H. 住宿和餐饮业

        按照 GB/T4754-2017(中华人民共和国国家标准:国民经济行业分类), 住宿和餐饮业 门类又细分为以下大类:

        • 61 住宿业

        • 62 餐饮业

        以下我们列出了部分国际通行的行业 KPI 指标,仅供参考:

        中文名称 英文名称
        • 通用
        • 每位客人的平均收入
        • 每张桌子的平均收入
        • Complaints per head
        • Complaints per order Labor cost per guest
        • Labor cost per table Minutes per table turn
        • 每张桌子的利润
        • 酒吧和酒窖管理
        •  Average profit percentage on sales Carrying cost of stock Gross profit on sales
        • Sales and stocktaking discrepancies
        • Sales per head
        • Stock turnover
        • Stock value
        • 前台和餐厅管理
        • 客户满意度
        • 前台工时
        • Food, dessert, and beverage sales per head
        • Front of house labor percentage
        • Linen costs
        • Number of customers
        • Revenue per available seat hour (RevPASH)
        • Seating efficiency
        • Strike rate - Number of diners over number of occupying guests
        • Total sales per head - Total sales divided by the number of customers
        • 厨房管理
        • Food cost percentage - Food cost over food sales
        • Food costs per head
        • Kitchen labor percentage - Kitchen labor cost over food sales
        • Kitchen labor hours - Over sales
        • Kitchen linen costs
        • Percentage of sales per selling items
        • Stock value
        • Total food costs
        • 财务与行政管理
        • Cash position at bank
        • Administration labor costs
        • Computer and technology efficiency (percentage of downtime, POS accuracy, staff equipment literacy rate)
        • Taxes owed
        • Return on investment
        • Sales and costs - Actual versus budget as a percentage
        • Stocktaking discrepancies per department
        • Total (short term) accounts due
        • Total accounts payable
        • 市场、销售与职能管理
        • Booking forecast - Future x weeks / months, special holidays
        • Number of function inquiries, percentage of campaign cost against functions
        • Marketing and advertising costs and cost per response as ratio
        • Number of customers
        • Press mentions
        • Campaign response rate
        • Sales inquiry conversion rate - The number of inquiries that turn into actual sales
        • Sales per head (across all areas)
        • Repeat visits, especially by top 100 or 200 customers
        • 员工
        • 平均时薪
        • Average length of employment
        • Profit/markup on function labor charge-out (caterers)
        • Labor turnover (number of new staff in any one week or month)
        • Sick days taken (as a percentage of total available working days)
        • Total labor cost percentage
        • Total labor hours per each section
        • Wage cost percentage - Wage costs as a percentage of sales
        • GENERAL
        • Average revenue per guest
        • Average revenue per table
        • Complaints per head
        • Complaints per order Labor cost per guest
        • Labor cost per table Minutes per table turn
        • Profit per table
        • BAR AND CELLAR MANAGEMENT
        •  Average profit percentage on sales Carrying cost of stock Gross profit on sales
        • Sales and stocktaking discrepancies
        • Sales per head
        • Stock turnover
        • Stock value
        • FRONT OF HOUSE AND RESTAURANT MANAGEMENT
        • Customer satisfaction
        • Front of house labor hours
        • Food, dessert, and beverage sales per head
        • Front of house labor percentage
        • Linen costs
        • Number of customers
        • Revenue per available seat hour (RevPASH)
        • Seating efficiency
        • Strike rate - Number of diners over number of occupying guests
        • Total sales per head - Total sales divided by the number of customers
        • KITCHEN MANAGEMENT
        • Food cost percentage - Food cost over food sales
        • Food costs per head
        • Kitchen labor percentage - Kitchen labor cost over food sales
        • Kitchen labor hours - Over sales
        • Kitchen linen costs
        • Percentage of sales per selling items
        • Stock value
        • Total food costs
        • MANAGEMENT OF FINANCE AND ADMINISTRATION
        • Cash position at bank
        • Administration labor costs
        • Computer and technology efficiency (percentage of downtime, POS accuracy, staff equipment literacy rate)
        • Taxes owed
        • Return on investment
        • Sales and costs - Actual versus budget as a percentage
        • Stocktaking discrepancies per department
        • Total (short term) accounts due
        • Total accounts payable
        • SALES AND MARKETING PLUS FUNCTION MANAGEMENT
        • Booking forecast - Future x weeks / months, special holidays
        • Number of function inquiries, percentage of campaign cost against functions
        • Marketing and advertising costs and cost per response as ratio
        • Number of customers
        • Press mentions
        • Campaign response rate
        • Sales inquiry conversion rate - The number of inquiries that turn into actual sales
        • Sales per head (across all areas)
        • Repeat visits, especially by top 100 or 200 customers
        • STAFFING
        • Average hourly pay
        • Average length of employment
        • Profit/markup on function labor charge-out (caterers)
        • Labor turnover (number of new staff in any one week or month)
        • Sick days taken (as a percentage of total available working days)
        • Total labor cost percentage
        • Total labor hours per each section
        • Wage cost percentage - Wage costs as a percentage of sales