Month on month
Enter the PIN to view the figures.
Month on month
On or better than target
Within 2 points
Off target
Small figure under each month is the change on last month.
KPI targets
One place for the targets, so the labels can't drift apart again.
Your sheet labelled Beverage COGS as both 20% and 21%, and Food COGS as both 25% and 35%. These are set to the left-hand figures — change them if the right-hand ones were current.