COSUMER *Customer Dine- *Students always *Upselling of *Newly renovate
in experience ordered My Stuff. Squad Stuff to Casa Reyes. -fast service and *Low AC due to increase AC. Customers try store cleanliness single order per *Flyering nearby their new menu. * No customer student whether schools and They have complaint they are group or offices to beautiful not. increase number ambiance. of customers. FINANCIAL *Target for the *High labor cost. *Utility Cost *Upcoming year almost -Staffing needs -Need to control student vacation. achieved. One must be 8 staff. the utility cost. It -Students are our more month to We have 10 staff. will affect the primary go. income of the customers. store. -Without students sales trend will decrease PEOPLE *Cashiers *We have *Ongoing IST of Resignation of knowledgeable working students. every staff in new staff next year. about new Urgent adjusting products and promos. of Schedule due promos. To be -Kitchen to their school consistent in knowledgeable in activities. product kitchen SOP. knowledge and -Consistency of SOP. front liners in giving great customer service. PROCESS Passed all cycles *Accounting audit Maintaining high Malfunction of of MGP failed. 82% last audit results or equipment. -92% first cycle july. try to achieve Emergency -97% second higher audit than malfunction due cycle the previous to old equipment. -100% third and audit. fourth cycle. 94% FSC for the month of November. To be able to achieve 1:1 pizza chicken ratio. Achieve 780,000 Dine in sales for the month of December. TACTICS/ACTIVITY WHO WHEN STATUS Upselling to hit 1:1 Front Liners Started November 1st month winner Cristy Pizza/Chicken ratio Isiderio. Awarded with token and certificate. Flyering outside mall Riders and Front liners Will Start December 5. Search for Bulk Orders entrance and nearby for upcoming parties of offices and schools. schools and offices Upselling of Ice cream Front Liners December 5, 2017 per transaction. 17 pcs per day. 9 per shift.
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