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:人員發(fā)展-服務組BenchDevelopmentReview-RGMActionPlan:BenchDevelopmentReview-ARMActionPlan:Manpower/PeopleRetentionActionPlan1.SalesP&L-餐廳匯總（MTD）SalesP&L-餐廳匯總（YTD）BalancedScoreCardSalesP&L低于100%的餐廳廳請寫明原原因: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)差異餐餐廳:OPSKPI-COSOperationKPI(2)請列列出出單單店店Difference數據據：：注：：如如使使用用Bud’’s,SundaeMixYield為67-71杯杯/袋OPSKPI-COLOperationKPI(3)差異餐廳廳：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：：餐廳名稱稱 本期期數上上期數已已經改改善(Y/N)原因（具具體陳述述問題點點）.…本期Outlier30%的餐廳：：餐廳名稱稱 本期期數上上期數原原因1.2.3.…系統(tǒng)執(zhí)行行狀況Review（（本季度））系統(tǒng)稽