《KFC店長月度報告模板》

AreaMonthlyBSCReviewYear_2008_

Month_

Market:Name:

AgendaBSCTeamTurnoverRate(Monthly&Rolling)PeopleRetentionActionPlanBenchPlanReviewManpowerPlanKeyIssue&ActionPlanOPSKPIAnalysisAreaActionPlanBestPracticeSharingBalancedScoreCardCustomerP&L

CHAMPS月成績匯總KeyIssueStore：BalancedScoreCardORS月成績匯總BalancedScoreCardKeyIssueStore：注：若本月無ORS檢查，請以自查為準(zhǔn)BalancedScoreCard

CERActionPlan:

ChampsActionPlan:

PeopleP&L（rollingbase）BalancedScoreCard注：陰影部分不用填寫TeamMemberTurnover(Monthly)Keystore:TeamMemberTurnover(Rolling)Keystore:HostessTurnover(Monthly)Keystore:HostessTurnover(Rolling)Keystore:人員員發(fā)發(fā)展展-服服務(wù)務(wù)組組BenchDevelopmentReview-RGMActionPlan:BenchDevelopmentReview-ARMActionPlan:Manpower/PeopleRetentionActionPlan1.SalesP&L-餐廳匯總總（MTD））SalesP&L-餐廳匯總總（YTD））BalancedScoreCardSalesP&L低于100%的的餐廳請請寫明原原因:SS:BalancedScoreCardSalesP&L（（MTD）LSMEvents：BalancedScoreCardProfitP&LProfitP&L(Remark)1.2.3.說明：：1.2.3.COS說明：COLSemi說明：：1.2.3.OPSKPI-COSOperationKPI(1)差異餐廳廳:OPSKPI-COSOperationKPI(2)請列出單單店Difference數(shù)據(jù)：注：如如使用用Bud’s,SundaeMixYield為67-71杯杯/袋袋OPSKPI-COLOperationKPI(3)差異餐餐廳：：OPSKPI-SemiOperationKPI原因:MTD本月實際去年同期去年差異UtilityUsage\AverageComparableStoreNumber千元用電量OPSKPI-SemiOperationKPI(2)上期Outlier30%的餐廳廳：餐廳名名稱本本期期數(shù)上上期期數(shù)已已經(jīng)經(jīng)改善善(Y/N)原因（（具體體陳述述問題題點））.…本期Outlier30%的餐廳廳：餐廳名名稱本本期期數(shù)上上期期數(shù)原原因因1.2.3.…系統(tǒng)執(zhí)執(zhí)行狀狀況Review（（本季度度）系統(tǒng)稽