F&B Outlet Dept. Profit (5% + 1% Bonus)
OUR BUSINESS
Drive F&B Departmental Profitability
2019 BSC
2020 BSC
KEY CHANGES:
• Linear distribution of BSC score upon achieving 81% to 109% of Budget
Score
Score
7.0
7.0
6.0
100% Budget Achieved = 5% Score
6.0
Budget Achieved = 5% Score
100% Budget Achieved = 5% Score
5.0
Budget Achieved = 5% Score
5.0
4.0
SLBL 2019 95% = 4.5% score
4.0
3.0
3.0
2.0
SLBL Jan-2020 93% = 3.4% score
2.0
1.0
1.0
-
-
70 75 80 85 90 95 100 105 110 115
70 75 80 85 90 95 100 105 110 115
F&B Performance against Budget
F&B Performance against Budget
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