HFC KPI360
Healthy Food Company
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Operations

Hamadah Yousef · Operations Manager · hamada@javacafe.world

EvaluationsAhmad Ali
AA

Ahmad Ali

ID 30011
Company
Healthy Foods
Department
Java Café
Period
20-5-2026
Total staff
25
Saudis
7 (28.0%)
Scorecard
#KPIWeightActualKPI ScoreWeighted
1
Sales YTD
Best ≥ +5% · Worst ≤ −5%
30%-48.2% (Δ vs target)0.0%0.0%
2
OM Surprise Visit (Audit)
Best 100% · Worst 0%
25%52.3%52.3%13.1%
3
Zoom Speed of Service
Best ≤ 1:45 · Worst ≥ 3:00
15%2:29 (149s)41.3%6.2%
4
Average Ticket (AV/C)
Best ≥ 20 SAR · Worst ≤ 14 SAR
10%18.1 SAR68.3%6.8%
5
Jolt Checklist on Time
Best 100% · Worst 0%
10%50.6%50.6%5.1%
6
Saudization
Best ≥ 25% · Worst ≤ 15%
5%28.1% (7 / 25)100.0%5.0%
7
HappyOrNot
Best 100% · Worst 0%
5%50.6%50.6%2.5%
Overall100%38.7%
Overall score
38.7%
Remove
Final rank uses HR bands: Excellent ≥90% · Good ≥80% · Average ≥70% · Weak ≥60% · Remove <60%.
KPI bands
Sales YTD
-48.2% (Δ vs target)
0%
Worst ≤ −5%Best ≥ +5%
OM Surprise Visit (Audit)
52.3%
52%
Worst 0%Best 100%
Zoom Speed of Service
2:29 (149s)
41%
Worst ≥ 3:00Best ≤ 1:45
Average Ticket (AV/C)
18.1 SAR
68%
Worst ≤ 14 SARBest ≥ 20 SAR
Jolt Checklist on Time
50.6%
51%
Worst 0%Best 100%
Saudization
28.1% (7 / 25)
100%
Worst ≤ 15%Best ≥ 25%
HappyOrNot
50.6%
51%
Worst 0%Best 100%
Overall score — last 6 periods