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FY 2026 · Role:
Performance Speedometers
KPI Summary Table
💰 Financial Data Entry
Step through each tab — site & month carry across steps
Monthly Financial Input
📌 Start here — select your site and reporting month.
💰 Revenue & cost figures for selected period.
👷 Labour figures for selected period.
⚙️ Operations Data Entry
CSAT and hygiene audit scores per site and month
Monthly OPS Input
📌 Select site and month first.
⭐ CSAT — responses ≥75% for selected period.
🧹 Hygiene audit for selected period.
e.g. 85 = 85%
👥 HR Data Entry
Headcount, turnover, training and absenteeism
Monthly HR Input
📌 Select site and month first.
👷 Headcount and turnover for selected period.
📚 Training & attendance for selected period.
All staff combined
🦺 HSE Data Entry
Hygiene, food safety and workplace incidents
Monthly HSE Input
📌 Select site and month first.
🧹 Hygiene & food safety for selected period.
e.g. 85 = 85%
Target: 0
🦺 Safety & CSAT for selected period.
Target: 0
📈 Financial KPIs
Labour Cost %, Food Cost %, Labour Efficiency — % achieved vs target
⚙️ OPS KPIs
Customer satisfaction & hygiene audit scores
📋 Site Scorecard
Full Scorecard
👥 People KPIs
🛡️ Safety & Quality KPIs
👑 Executive Dashboard
All sites · All KPIs · YTD vs Target
📊 All KPIs
🎯 KPI Targets
Update Target
Decimal for % (0.32=32%)
Current Targets
| KPI | Dir | Seatrium | Halliburton | Raffles | AMK THK | Shell Tuas |
|---|
🧮 KPI_Calc
All Calculated KPIs
📖 KPI Definitions
🔧 Master Config
Add / Update Site
Site Registry
| # | Site Name | Type | Status | Lead |
|---|