Executive Summary
Performance snapshot across all operational metrics — December 2025 through March 2026 (MTD). Baseline comparisons reference pre-assignment benchmarks (Sep–Nov 2025).
Achieving
Over All Quality Errors
0.018%
Goal: 0.017%
-89.10% vs Sep
KPIs Approaching Target Level
Logistics Errors
0.039%
Goal: 0.008%
-70.03% vs Sep
KPIs Approaching Target Level
FHS Score
54.8%
Goal: 59%
+3.3pp vs Nov
KPIs Approaching Target Level
Food Cost
29.94%
Goal: 26%
-3.40pp vs Nov
Achieving
Packaging Cost
3.4%
Goal: 5%
-32.00% vs Nov
Achieving
PBV
99.79%
Goal: 100%
+2.93pp vs Nov
Payroll Cost
£168,533
Feb 2026
-7.94% vs Dec
Dispatch Headcount
42 → 26*
32 Mar → 26 Apr projected
-38.10% target reduction
Quality Complaint Rate Trend
Payroll Cost Trend (GBP)
Buffer / Shortages / Wastages
Before
5–10%
Now
2–5%
Assignment Timeline
Month 1 Dec
Done
Month 2 Jan
Done
Month 3 Feb
Done
Month 4 Mar
Active
Month 5 Apr
Upcoming
Month 6 May
Upcoming