LEAD Summit St Johns County KPI’s Financial Logs 9-CEP 21-NSLP 7-Local Program Enrollment 39,627

Financial Logs Managers are Financially literate Complete spreadsheet daily Tracks all Revenues and Expenses Expenses: Labor and Vendor Invoices Single presenter

Financial Logs Revenue Daily revenues to include Reimbursement Local Sales (Ala Carte) Special Functions Single presenter

Financial Logs What information is available? School Comparisons MPLH, +/- Rev, Participation Revenue source comp School Comparisons Identify Comps Region of district Benchmarks MPLH 18 and above Labor % below 40 Positive ADR% COGS sub 40% Single presenter

Financial Log-Wrap Up District Office compiles info at End Of Month Revenue Food Cost Labor Cost MPLH Ending Balance Data Driven Decisions We are “Accountants that serve food” Single presenter