HFC KPI360
Healthy Food Company
W(

Operations

Hamadah Yousef · Operations Manager · hamada@javacafe.world

EvaluationsAbdulkhalq
A

Abdulkhalq

ID 30164
Company
Healthy Foods
Department
Java Café
Period
20-5-2026
Total staff
35
Saudis
10 (28.6%)
Scorecard
#KPIWeightActualKPI ScoreWeighted
1
Sales YTD
Best ≥ +5% · Worst ≤ −5%
30%-3.3% (Δ vs target)17.0%5.1%
2
OM Surprise Visit (Audit)
Best 100% · Worst 0%
25%97.3%97.3%24.3%
3
Zoom Speed of Service
Best ≤ 1:45 · Worst ≥ 3:00
15%1:57 (117s)84.0%12.6%
4
Average Ticket (AV/C)
Best ≥ 20 SAR · Worst ≤ 14 SAR
10%20.5 SAR100.0%10.0%
5
Jolt Checklist on Time
Best 100% · Worst 0%
10%90.4%90.4%9.0%
6
Saudization
Best ≥ 25% · Worst ≤ 15%
5%28.3% (10 / 35)100.0%5.0%
7
HappyOrNot
Best 100% · Worst 0%
5%95.1%95.1%4.8%
Overall100%70.8%
Overall score
70.8%
Average
Final rank uses HR bands: Excellent ≥90% · Good ≥80% · Average ≥70% · Weak ≥60% · Remove <60%.
KPI bands
Sales YTD
-3.3% (Δ vs target)
17%
Worst ≤ −5%Best ≥ +5%
OM Surprise Visit (Audit)
97.3%
97%
Worst 0%Best 100%
Zoom Speed of Service
1:57 (117s)
84%
Worst ≥ 3:00Best ≤ 1:45
Average Ticket (AV/C)
20.5 SAR
100%
Worst ≤ 14 SARBest ≥ 20 SAR
Jolt Checklist on Time
90.4%
90%
Worst 0%Best 100%
Saudization
28.3% (10 / 35)
100%
Worst ≤ 15%Best ≥ 25%
HappyOrNot
95.1%
95%
Worst 0%Best 100%
Overall score — last 6 periods