HFC KPI360
Healthy Food Company
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Operations

Hamadah Yousef · Operations Manager · hamada@javacafe.world

B

Ben

ID 30028
Company
Healthy Foods
Department
Java Café
Period
20-5-2026
Total staff
6
Saudis
2 (33.3%)
Scorecard
#KPIWeightActualKPI ScoreWeighted
1
Sales YTD
Best ≥ +5% · Worst ≤ −5%
30%-31.9% (Δ vs target)0.0%0.0%
2
OM Surprise Visit (Audit)
Best 100% · Worst 0%
25%62.5%62.5%15.6%
3
Zoom Speed of Service
Best ≤ 1:45 · Worst ≥ 3:00
15%2:12 (132s)64.0%9.6%
4
Average Ticket (AV/C)
Best ≥ 20 SAR · Worst ≤ 14 SAR
10%18.9 SAR81.7%8.2%
5
Jolt Checklist on Time
Best 100% · Worst 0%
10%63.1%63.1%6.3%
6
Saudization
Best ≥ 25% · Worst ≤ 15%
5%25.0% (2 / 6)100.0%5.0%
7
HappyOrNot
Best 100% · Worst 0%
5%64.2%64.2%3.2%
Overall100%47.9%
Overall score
47.9%
Remove
Final rank uses HR bands: Excellent ≥90% · Good ≥80% · Average ≥70% · Weak ≥60% · Remove <60%.
KPI bands
Sales YTD
-31.9% (Δ vs target)
0%
Worst ≤ −5%Best ≥ +5%
OM Surprise Visit (Audit)
62.5%
63%
Worst 0%Best 100%
Zoom Speed of Service
2:12 (132s)
64%
Worst ≥ 3:00Best ≤ 1:45
Average Ticket (AV/C)
18.9 SAR
82%
Worst ≤ 14 SARBest ≥ 20 SAR
Jolt Checklist on Time
63.1%
63%
Worst 0%Best 100%
Saudization
25.0% (2 / 6)
100%
Worst ≤ 15%Best ≥ 25%
HappyOrNot
64.2%
64%
Worst 0%Best 100%
Overall score — last 6 periods