HFC KPI360
Healthy Food Company
W(

Operations

Hamadah Yousef · Operations Manager · hamada@javacafe.world

Headcount, staffing standards, and the new-store opening pipeline.

Available
314
Required
322
Gap
-8
Need next 60d
48
Very urgent
8
Staff need (total)
68
= 48 + 12 + 8 − 0
Coverage by store class
Required vs. available per class
Staffing standard
Store classCC bandPer shift
Internal store1 – 64 CC1
External store0 – 200 CC2
Internal store65 – 200 CC2
Any201 – 450 CC3
AnyMore than 450 CC4
Add-ons
Dine-in with customer WC+1
More than 550 CC+1
New stores pipeline
11 new stores · 48 staff total
StoreCityExpected openStaff requiredStatus
Java Café — Diplomatic QuarterRiyadh20 Jun 20265Recruiting
Java Café — Granada MallRiyadh28 Jun 20266Training
Java Café — KFSH RiyadhRiyadh05 Jul 20264Recruiting
Java Café — Boulevard Riyadh CityRiyadh12 Jul 20266Training
Java Café — KAEC JeddahJeddah18 Jul 20265Recruiting
Java Café — Dhahran MallDhahran25 Jul 20264Recruiting
Java Café — Riyadh ParkRiyadh02 Aug 20265Recruiting
Java Café — Madinah TaybaMadinah10 Aug 20263Recruiting
Java Café — Abha MallAbha22 Aug 20263Recruiting
Java Café — NEOM Hub CaféNEOM05 Sept 20264Recruiting
Java Café — Tabuk ParkTabuk15 Sept 20263Recruiting
Total48