KFC店长月度报告模板

AreaMonthlyBSCReviewYear_2008_

Month_

Market:Name:

AgendaBSCTeamTurnoverRate(Monthly&Rolling)PeopleRetentionActionPlanBenchPlanReviewManpowerPlanKeyIssue&ActionPlanOPSKPIAnalysisAreaActionPlanBestPracticeSharingBalancedScoreCardCustomerP&L

CHAMPS月成绩汇总KeyIssueStore：BalancedScoreCardORS月成绩汇总BalancedScoreCardKeyIssueStore：注：若本月无ORS检查，请以自查为准BalancedScoreCard

CERActionPlan:

ChampsActionPlan:

PeopleP&L（rollingbase）BalancedScoreCard注：阴影部分不用填写TeamMemberTurnover(Monthly)Keystore:TeamMemberTurnover(Rolling)Keystore:HostessTurnover(Monthly)Keystore:HostessTurnover(Rolling)Keystore:人员发展-服务组BenchDevelopmentReview-RGMActionPlan:BenchDevelopmentReview-ARMActionPlan:Manpower/PeopleRetentionActionPlan1.SalesP&L-餐厅汇总（MTD）SalesP&L-餐厅汇总（YTD）BalancedScoreCardSalesP&L低于100%的餐厅厅请写明原原因:SS:BalancedScoreCardSalesP&L（MTD）LSMEvents：：BalancedScoreCardProfitP&LProfitP&L(Remark)1.2.3.说明：：1.2.3.COS说明：：COLSemi说明：：1.2.3.OPSKPI-COSOperationKPI(1)差异餐餐厅:OPSKPI-COSOperationKPI(2)请列列出出单单店店Difference数据据：：注：：如如使使用用Bud’’s,SundaeMixYield为67-71杯杯/袋OPSKPI-COLOperationKPI(3)差异餐厅厅：OPSKPI-SemiOperationKPI原因:MTD本月实际去年同期去年差异UtilityUsage\AverageComparableStoreNumber千元用电量OPSKPI-SemiOperationKPI(2)上期Outlier30%的餐厅：：餐厅名称称 本期期数上上期数已已经改改善(Y/N)原因（具具体陈述述问题点点）.…本期Outlier30%的餐厅：：餐厅名称称 本期期数上上期数原原因1.2.3.…系统执行行状况Review（（本季度））系统稽