Sohail
Sohail
Sohail
Target Ideal %
1 Total Orders 5,278
2 Guest Cheque 1,800
3 Food Panda Orders 264 5%
4 Dine in/out Orders 1,056 20%
5 Takeaway Orders 792 15%
6 Delivery Orders Excluding Foodpanda 3,167 60%
7 Dine in/out 1,425,000 15%
8 Takeaway 1,425,000 15%
9 Delivery 5,700,000 60%
10 Food Panda Sale 950,000 10%
11 Net Sale 9,500,000 100%
12 Payroll 1,118,197 12%
13 Rider Sales Cost Ratio 566,082 12%
14 Misc Fuel Amount 23,296 0.25%
15 LPG 232,958 2.5%
16 Electricity 465,916 5.0%
17 Branch Phone 9,318 0.10%
18 Diesel 27,955 0.30%
19 Branch Maintenance Without Salaries 69,887 0.75%
20 Proposed Charge by Finance 55,910 0.60%
21 Made Refund/Cancel 18,637 0.20%
22 Sales & Banking deposit short 0
23 Petty Cash Used 9,318 0.10%
24 Complain Discount 20,000 0.2%
25 Social Media Complain (Maximum 01) 1
26 Food Quality Complains 29 0.50%
27 Delivery Late Complains 59 1.0%
28 Food Panda Complains 15 1.0%
29 Dine In Feedback Ratio 268 60.0%
30 POS Complain Reply Ratio (Above 90% ) 62
31 Proposed Charge by Audit 13,977 0.15%
33 Inter branch Transfer In Amount 23,296 0.25%
34 Discard Value 37,273 0.40%
35 Ideal/Actual Food Cost % (Diff +- 1) 44.00%
36 Inventory Variance Value 93,183 1.0%
37 Staff Turnover 5.0%
38 Proposed Charge by Surveillance 14,250 0.15%
39 Facebook Positive Posting 2
40 Food Panda Rating 4.4
41 Google Rating 4.6
42 Mystery Shopping Report Above 85
43 Branch Close Days Count 3
44 Branch Close Total Time Count 120 Minutes
45 Mum checklists made in a month 6
46 Mum month visit branch wise 24
47 Mum hours spent branch wise 48
48 Number of Mum Audits 4
49 MUM Audit Score 80+
50 Number of Auditors Audit 8
51 Auditors Audit Score 60+
52 Evening Audit Dispatch Late 3 Late
53 Sale Closing Report Errors 6
54 Inventory Closing Report Errors 8
55 Average Dispatch Time from POS 12 Minutes
56 RGM Check Flow 150 Times
57 Audit E-mail Reply In Detail Yes
58 Payroll Documents Submission Before Mid Of Every Month (Yes/No) Yes
59 Finance Daily Closing Data Submission (Soft Data) Yes/No Yes
60 All Bills /Receiving E-Mail To Supply Chain End Of Day Yes
61 Monitoring Audit Uniform Check 1
BRANCH SCORE
PERFORMANCE BONUS
Score above 80 will be given bonuses every month
ance Report
DHA PHASE 6
LAHORE
36 BRANCH SCORE
KAMRAN GILL
SOSHIL LATIF
Cashier
Dine In/out Assistant
Full Time Delivery Assistant
Part Time Delivery Assistant
REMARKS Kitchen Assistant
Management
Left Staff
Total Riders
Month Transactions/ Rider
Day Transactions / Rider
Total Dine In Assistant
Month Transactions/ DIA
Day Transactions / DIA
Total Kitchen Assistant
Month Transactions/ KA
Day Transactions / KA
16
176
6
4
112
4
12
489
16
Monthly Branch Performance Report
Branch Name SHADBHAGH
City LAHORE
Dine In Capacity 48
Branch RGM ALI IJAZ ARM
Branch MUM SOSHIL LATIF
Target Ideal %
1 Total Orders 3,056
2 Guest Cheque 1,800
3 Food Panda Orders 153 5%
4 Dine in/out Orders 611 20%
5 Takeaway Orders 458 15%
6 Delivery Orders Excluding Foodpanda 1,833 60%
7 Dine in/out 825,000 15%
8 Takeaway 825,000 15%
9 Delivery 3,300,000 60%
10 Food Panda Sale 550,000 10%
11 Net Sale 5,500,000 100%
12 Payroll 274,840 12%
13 Rider Sales Cost Ratio 95,528 12%
14 Misc Fuel Amount 5,726 0.25%
15 LPG 57,258 2.5%
16 Electricity 114,517 5.0%
17 Branch Phone 2,290 0.10%
18 Diesel 6,871 0.30%
19 Branch Maintenance Without Salaries 17,177 0.75%
20 Proposed Charge by Finance 13,742 0.60%
21 Made Refund/Cancel 4,581 0.20%
22 Sales & Banking deposit short 0
23 Petty Cash Used 2,290 0.10%
24 Complain Discount 20,000 0.9%
25 Social Media Complain (Maximum 01) 1
26 Food Quality Complains 8 0.50%
27 Delivery Late Complains 17 1.0%
28 Food Panda Complains 3 1.0%
29 Dine In Feedback Ratio 210 60.0%
30 POS Complain Reply Ratio (Above 90% ) 9
31 Proposed Charge by Audit 3,435 0.15%
33 Inter branch Transfer In Amount 5,726 0.25%
34 Discard Value 9,161 0.40%
35 Ideal/Actual Food Cost % (Diff +- 1) 44.00%
36 Inventory Variance Value 22,903 1.0%
37 Staff Turnover 5.0%
38 Proposed Charge by Surveillance 8,250 0.15%
39 Facebook Positive Posting 2
40 Food Panda Rating 4.4
41 Google Rating 4.6
42 Mystery Shopping Report Above 85
43 Branch Close Days Count 3
44 Branch Close Total Time Count 120 Minutes
45 Mum checklists made in a month 6
46 Mum month visit branch wise 24
47 Mum hours spent branch wise 48
48 Number of Mum Audits 4
49 MUM Audit Score 80+
50 Number of Auditors Audit 8
51 Auditors Audit Score 60+
52 Evening Audit Dispatch Late 3 Late
53 Sale Closing Report Errors 6
54 Inventory Closing Report Errors 8
55 Average Dispatch Time from POS 12 Minutes
56 RGM Check Flow 150 Times
57 Audit E-mail Reply In Detail Yes
58 Payroll Documents Submission Before Mid Of Every Month (Yes/No) Yes
59 Finance Daily Closing Data Submission (Soft Data) Yes/No Yes
60 All Bills /Receiving E-Mail To Supply Chain End Of Day Yes
61 Monitoring Audit Uniform Check 1
BRANCH SCORE
PERFORMANCE BONUS
Score above 80 will be given bonuses every month
ance Report
SHADBHAGH
LAHORE
48 BRANCH SCORE
ALI IJAZ ARM
SOSHIL LATIF
Cashier
Dine In/out Assistant
Full Time Delivery Assistant
Part Time Delivery Assistant
REMARKS Kitchen Assistant
Management
Left Staff
Total Riders
Month Transactions/ Rider
Day Transactions / Rider
Total Dine In Assistant
Month Transactions/ DIA
Day Transactions / DIA
Total Kitchen Assistant
Month Transactions/ KA
Day Transactions / KA
4
149
5
4
88
3
5
331
11
Monthly Branch Performance Report
Branch Name SHALIMAR
City LAHORE
Dine In Capacity 30
Branch RGM FARHAN ALI
Branch MUM SOSHIL LATIF
Target Ideal %
1 Total Orders 4,444
2 Guest Cheque 1,800
3 Food Panda Orders 222 5%
4 Dine in/out Orders 889 20%
5 Takeaway Orders 667 15%
6 Delivery Orders Excluding Foodpanda 2,667 60%
7 Dine in/out 1,200,000 15%
8 Takeaway 1,200,000 15%
9 Delivery 4,800,000 60%
10 Food Panda Sale 800,000 10%
11 Net Sale 8,000,000 100%
12 Payroll 608,308 12%
13 Rider Sales Cost Ratio 280,337 12%
14 Misc Fuel Amount 12,673 0.25%
15 LPG 126,731 2.5%
16 Electricity 253,462 5.0%
17 Branch Phone 5,069 0.10%
18 Diesel 15,208 0.30%
19 Branch Maintenance Without Salaries 38,019 0.75%
20 Proposed Charge by Finance 30,415 0.60%
21 Made Refund/Cancel 10,138 0.20%
22 Sales & Banking deposit short 0
23 Petty Cash Used 5,069 0.10%
24 Complain Discount 20,000 0.4%
25 Social Media Complain (Maximum 01) 1
26 Food Quality Complains 17 0.50%
27 Delivery Late Complains 34 1.0%
28 Food Panda Complains 3 1.0%
29 Dine In Feedback Ratio 385 60.0%
30 POS Complain Reply Ratio (Above 90% ) 18
31 Proposed Charge by Audit 7,604 0.15%
33 Inter branch Transfer In Amount 12,673 0.25%
34 Discard Value 20,277 0.40%
35 Ideal/Actual Food Cost % (Diff +- 1) 44.00%
36 Inventory Variance Value 50,692 1.0%
37 Staff Turnover 5.0%
38 Proposed Charge by Surveillance 12,000 0.15%
39 Facebook Positive Posting 2
40 Food Panda Rating 4.4
41 Google Rating 4.6
42 Mystery Shopping Report Above 85
43 Branch Close Days Count 3
44 Branch Close Total Time Count 120 Minutes
45 Mum checklists made in a month 6
46 Mum month visit branch wise 24
47 Mum hours spent branch wise 48
48 Number of Mum Audits 4
49 MUM Audit Score 80+
50 Number of Auditors Audit 8
51 Auditors Audit Score 60+
52 Evening Audit Dispatch Late 3 Late
53 Sale Closing Report Errors 6
54 Inventory Closing Report Errors 8
55 Average Dispatch Time from POS 12 Minutes
56 RGM Check Flow 150 Times
57 Audit E-mail Reply In Detail Yes
58 Payroll Documents Submission Before Mid Of Every Month (Yes/No) Yes
59 Finance Daily Closing Data Submission (Soft Data) Yes/No Yes
60 All Bills /Receiving E-Mail To Supply Chain End Of Day Yes
61 Monitoring Audit Uniform Check 1
BRANCH SCORE
PERFORMANCE BONUS
Score above 80 will be given bonuses every month
ance Report
SHALIMAR
LAHORE
30 BRANCH SCORE
FARHAN ALI
SOSHIL LATIF
Cashier
Dine In/out Assistant
Full Time Delivery Assistant
Part Time Delivery Assistant
REMARKS Kitchen Assistant
Management
Left Staff
Total Riders
Month Transactions/ Rider
Day Transactions / Rider
Total Dine In Assistant
Month Transactions/ DIA
Day Transactions / DIA
Total Kitchen Assistant
Month Transactions/ KA
Day Transactions / KA
10
164
5
4
160
5
8
431
14
Monthly Branch Performance Report
Branch Name ZARRAR
City LAHORE
Dine In Capacity 42
Branch RGM FARHAN THAIR ARG
Branch MUM SOSHIL LATIF
Target Ideal %
1 Total Orders 3,056
2 Guest Cheque 1,800
3 Food Panda Orders 153 5%
4 Dine in/out Orders 611 20%
5 Takeaway Orders 458 15%
6 Delivery Orders Excluding Foodpanda 1,833 60%
7 Dine in/out 825,000 15%
8 Takeaway 825,000 15%
9 Delivery 3,300,000 60%
10 Food Panda Sale 550,000 10%
11 Net Sale 5,500,000 100%
12 Payroll 558,165 12%
13 Rider Sales Cost Ratio 312,564 12%
14 Misc Fuel Amount 11,628 0.25%
15 LPG 116,284 2.5%
16 Electricity 232,569 5.0%
17 Branch Phone 4,651 0.10%
18 Diesel 13,954 0.30%
19 Branch Maintenance Without Salaries 34,885 0.75%
20 Proposed Charge by Finance 27,908 0.60%
21 Made Refund/Cancel 9,303 0.20%
22 Sales & Banking deposit short 0
23 Petty Cash Used 4,651 0.10%
24 Complain Discount 20,000 0.4%
25 Social Media Complain (Maximum 01) 1
26 Food Quality Complains 16 0.50%
27 Delivery Late Complains 32 1.0%
28 Food Panda Complains 5 1.0%
29 Dine In Feedback Ratio 185 60.0%
30 POS Complain Reply Ratio (Above 90% ) 25
31 Proposed Charge by Audit 6,977 0.15%
33 Inter branch Transfer In Amount 11,628 0.25%
34 Discard Value 18,605 0.40%
35 Ideal/Actual Food Cost % (Diff +- 1) 44.00%
36 Inventory Variance Value 46,514 1.0%
37 Staff Turnover 5.0%
38 Proposed Charge by Surveillance 8,250 0.15%
39 Facebook Positive Posting 2
40 Food Panda Rating 4.4
41 Google Rating 4.6
42 Mystery Shopping Report Above 85
43 Branch Close Days Count 3
44 Branch Close Total Time Count 120 Minutes
45 Mum checklists made in a month 6
46 Mum month visit branch wise 24
47 Mum hours spent branch wise 48
48 Number of Mum Audits 4
49 MUM Audit Score 80+
50 Number of Auditors Audit 8
51 Auditors Audit Score 60+
52 Evening Audit Dispatch Late 3 Late
53 Sale Closing Report Errors 6
54 Inventory Closing Report Errors 8
55 Average Dispatch Time from POS 12 Minutes
56 RGM Check Flow 150 Times
57 Audit E-mail Reply In Detail Yes
58 Payroll Documents Submission Before Mid Of Every Month (Yes/No) Yes
59 Finance Daily Closing Data Submission (Soft Data) Yes/No Yes
60 All Bills /Receiving E-Mail To Supply Chain End Of Day Yes
61 Monitoring Audit Uniform Check 1
BRANCH SCORE
PERFORMANCE BONUS
Score above 80 will be given bonuses every month
ance Report
ZARRAR
LAHORE
42 BRANCH SCORE
FARHAN THAIR ARG
SOSHIL LATIF
Cashier
Dine In/out Assistant
Full Time Delivery Assistant
Part Time Delivery Assistant
REMARKS Kitchen Assistant
Management
Left Staff
Total Riders
Month Transactions/ Rider
Day Transactions / Rider
Total Dine In Assistant
Month Transactions/ DIA
Day Transactions / DIA
Total Kitchen Assistant
Month Transactions/ KA
Day Transactions / KA
Manning
Quantity Amounts
2 52,000
1 25,000
7 175,000
0 -
7 182,000
3 108,000
20 542,000
1
5%
7
249
8
4
77
3
7
451
15