HFC KPI360
Healthy Food Company
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Operations

Hamadah Yousef · Operations Manager · hamada@javacafe.world

R

Ronnie

ID 30113
Company
Healthy Foods
Department
Java Café
Period
20-5-2026
Total staff
45
Saudis
11 (24.4%)
Scorecard
#KPIWeightActualKPI ScoreWeighted
1
Sales YTD
Best ≥ +5% · Worst ≤ −5%
30%-13.1% (Δ vs target)0.0%0.0%
2
OM Surprise Visit (Audit)
Best 100% · Worst 0%
25%72.7%72.7%18.2%
3
Zoom Speed of Service
Best ≤ 1:45 · Worst ≥ 3:00
15%2:08 (128s)69.3%10.4%
4
Average Ticket (AV/C)
Best ≥ 20 SAR · Worst ≤ 14 SAR
10%19.9 SAR98.3%9.8%
5
Jolt Checklist on Time
Best 100% · Worst 0%
10%73.8%73.8%7.4%
6
Saudization
Best ≥ 25% · Worst ≤ 15%
5%23.5% (11 / 45)85.0%4.3%
7
HappyOrNot
Best 100% · Worst 0%
5%85.0%85.0%4.3%
Overall100%54.3%
Overall score
54.3%
Remove
Final rank uses HR bands: Excellent ≥90% · Good ≥80% · Average ≥70% · Weak ≥60% · Remove <60%.
KPI bands
Sales YTD
-13.1% (Δ vs target)
0%
Worst ≤ −5%Best ≥ +5%
OM Surprise Visit (Audit)
72.7%
73%
Worst 0%Best 100%
Zoom Speed of Service
2:08 (128s)
69%
Worst ≥ 3:00Best ≤ 1:45
Average Ticket (AV/C)
19.9 SAR
98%
Worst ≤ 14 SARBest ≥ 20 SAR
Jolt Checklist on Time
73.8%
74%
Worst 0%Best 100%
Saudization
23.5% (11 / 45)
85%
Worst ≤ 15%Best ≥ 25%
HappyOrNot
85.0%
85%
Worst 0%Best 100%
Overall score — last 6 periods