Information

  • Name

  • Department

  • Conducted on

  • Reviewed by

Last Weeks One on One Follow up

  • Are all points auctioned and finalised from last weeks meeting?

K P I

  • sales growth greater then wage growth

  • hour growth less then items growth

  • items per labour hour increase by more then 3% on l/y

  • cost per hour growth less then 3% on l/y

  • operating ratio more then 100%

Sales Planning

  • Review Next Weeks Brochure and adjust Sales Plan where required

  • is sampling being done

  • Review Sales Plan for 2 weeks out

  • Planning screens done for 2 weeks out

  • review this weeks late week specials/last weeks tied up correctly

  • Comments

Wage Planning

  • achieve sales budget last week

  • achieve wages versus budget last week

  • wages as per plan

  • Next Week's Wage Budget

  • Next Week's Wage Plan

Shrinkage

  • dumps in line to target

  • clearance in line to target

  • 5/5/5 date code completed 7 days

COMPLIANCE

  • food safety book completed

  • back of house smp/house keeping

  • training/6/10 completed

  • staff working to contracts/adjustment sheets completed

  • plano-grams up to date

  • auto stockr meeting company expectations

PEOPLE

  • holiday plan up to date

  • toil /excessive leave plan followed

  • safety concerns

  • last all ears result

  • last mystery shopper result

  • last nps score

  • Any one on ones with staff members

  • google photo taken

COMMUNITY

  • Fundraising more then $30

Pats love meter

  • my five visible and active

  • try it tuesday same saturday happening

  • spontaneous selling active and visible

  • new look dress standards meeting company expectations

  • general love back of house meeting expectations

General Business

  • Comments

Sign off

  • Department Manager

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