KPI and DSR for Outlet Managers

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Questions and Answers

What is the primary focus of the Daily Activity section in Sambal Bakar Indonesia?

  • Weekly financial assessments
  • Monthly performance reviews
  • Daily reports update by nimbly (correct)
  • Customer satisfaction surveys

How often is the DSR board updated according to the points highlighted?

  • Three times a day (correct)
  • Once a day
  • Every shift change
  • Twice a week

Which of the following is NOT included in the daily mapping schedule updates?

  • Staff lunch schedules (correct)
  • Net sales
  • Forecast MTD
  • Target sales per day

What does the KPI in Sambal Bakar Indonesia represent?

<p>Key Performance Indicators (C)</p> Signup and view all the answers

What is the correct frequency for updating the shift reports mentioned?

<p>After each shift (C)</p> Signup and view all the answers

Which document is essential for tracking daily sales targets?

<p>DSR (Daily Sales Report) (D)</p> Signup and view all the answers

What needs to be filled in the DSR board during the first shift update?

<p>Target APC (A)</p> Signup and view all the answers

Which tool is mentioned for tracking oil movement?

<p>Stock Opname (B)</p> Signup and view all the answers

The updating of the MTD achieve is based on what information?

<p>Sales from the previous day (B)</p> Signup and view all the answers

What must all employees at the outlet understand according to the DSR guidelines?

<p>Target sales (A)</p> Signup and view all the answers

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Study Notes

KPI

  • There are 12 key performance indicators (KPIs) for Outlet Managers and Assistant Outlet Managers
  • The KPIs are focused on outlet performance
  • The KPI list includes:
    • Daily Sales Target
    • Average Transaction Value (ATV)
    • Average Check (AC)
    • Customer Acquisition Cost (CAC)
    • Conversion Rate
    • Customer Retention Rate
    • Gross Profit Margin
    • Labour Cost
    • Food Cost
    • Sales per Employee
    • Employee Turnover
    • Overall Outlet Rating

DSR & DMS

  • Outlet Managers and Assistant Outlet Managers are required to complete daily sales reports (DSR) and daily mapping schedules (DMS)
  • The DSR must be updated three times per day:
    • During morning briefing
    • During shift changes
    • At the end of each shift
  • The DSR includes:
    • Date and Day
    • Daily Sales Target
    • Net Sales
    • Average Purchase Cost (APC)
    • Month-to-Date (MTD) Achievement
    • Forecast MTD
    • Target MTD
    • To-Go Target
  • The DMS helps organise daily tasks and schedule

Daily Inventory

  • Outlet Managers and Assistant Outlet Managers are responsible for managing and tracking daily inventory
  • Inventory Variance Reports must be completed each day
  • The Inventory reports are used to track stock movement and any variances

Daily Activity

  • Outlet Managers and Assistant Outlet Managers must update daily activity reports using the Nimbly platform
  • The daily activity report includes:
    • Opening and closing procedures
    • Staff management and training
    • Customer service and complaints
    • Kitchen and food preparation updates
    • Inventory and ordering
    • Hygiene and sanitation procedures
    • Operational updates
    • Marketing and promotional activities
    • Overall outlet performance and feedback

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