Performance vs KPI Benchmarks
Slow Moving Alerts
● Red = Exceeds Budget KPI ● Orange = Within 2% of Budget
KPI Comparison Table
Department TM Allocation —
✦
Cost Sources — Canteen Expense
💡 Use + Add Month in the header to append a new month row, then fill in data
Food — Slow Moving Inventory
Beverage — Slow Moving Inventory
Budget % Settings — กำหนด Budget แยกตามปี / เดือน
Monthly Cost % Trend — Food · Beverage · Total
Cost % Data Table
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