🔮 Overview

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🤝 Team

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Reviewer

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Resource Person

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Intended Audience

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Resource Person

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Story Board -Link

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Sharepoint Link

🧮 KPI Definitions

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Metric and Definition

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Query/Logic

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🤝 Team

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Updating Weekly Execution

1. Copy ‘Weekly Execution’ SharePoint latest week file, and rename to newest week: Digital Weekly Execution

2. Open ‘Weekly Execution’ Databricks notebook: https://timhortons-dev.cloud.databricks.com/?o=2205369574251959#notebook/825063322191969/command/825063322192510

   1. Add 7 days to each of the date filters

   2. Run the whole notebook

3. Open the new Excel file that you created

   1. App WAU tab

      1. Insert row between latest week and PY YTD

      2. Copy down formulas from latest week to new inserted row

      3. Update PY and CY numbers so that they both reflect the latest week

      4. Get WAU (column B) from: https://analytics.google.com/analytics/web/#/analysis/p305792990/edit/J3BUuXXQT5eAm0mTtKPFRA

      5. Get purchasing guests (column D) from “Purchasing Guests” section in Databricks notebook

      6. update the graph to reflect latest 8 weeks

   2. App Features tab

      1. In Excel, copy previous 5 rows and paste in following 5 rows, to update for the latest week

      2. Update the week number to latest week

      3. Take date from “Most Used App Features” section in Databricks notebook and paste in Excel

      4. Update the graph to reflect latest 4 weeks (make sure to update colours of the new bars)

   3. Digital Ordering tab

      1. Insert row between latest week and PY YTD

      2. Copy down formulas from latest week to new inserted row

      3. Update PY and CY YTD numbers so that they both reflect the latest week

      4. Paste numbers from “Digital Ordering” section in Databricks notebook into latest Excel week

      5. Update the graph to reflect latest 8 weeks

   4. Digital Sales tab

      1. Insert row between latest week and PY YTD

      2. Copy down formulas from latest week to new inserted row

      3. Update PY and CY YTD numbers so that they both reflect the latest week

      4. Paste number from “Loyalty Sales” section of Databricks notebook into column B in Excel file

      5. Update the graph to reflect latest 8 weeks

   5. Scan & Pay tab

      1. Insert row between latest week and PY YTD

      2. Copy down formulas from latest week to new inserted row

      3. Update PY and CY YTD numbers so that they both reflect the latest week

      4. Update column E (S&P DT Rate) with DT Rate number from the ‘Scan & Pay Service Mode Split’ section of the Databricks notebook

      5. Update columns G and I with the numbers from the ‘Scan & Pay New User Split’ section of the Databricks notebook

      6. Update each of the two graphs to reflect the latest 8 weeks

   6. MO&P tab

      1. Insert row between latest week and PY YTD

      2. Copy down formulas from latest week to new inserted row

      3. Update PY and CY YTD numbers so that they both reflect the latest week

      4. Update column B and C number from the ‘MO&P Service Mode Split’ section of the Databricks notebook

      5. Update columns F and H with the numbers from the ‘MO&P Users’ section of the Databricks notebook

      6. Update each of the two graphs to reflect the latest 8 weeks

   7. Kiosk tab

      1. Insert row between latest week and PY YTD

      2. Copy down formulas from latest week to new inserted row

      3. Update PY and CY YTD numbers so that they both reflect the latest week

      4. Update columns B, C, F, and G from the ‘Kiosk’ section of the Databricks Notebook

      5. Update graph to reflect latest 8 weeks

   8. Catering tab

      1. Insert row between latest week and PY YTD

      2. Copy down formulas from latest week to new inserted row

      3. Update PY and CY YTD numbers so that they both reflect the latest week

      4. Update all columns other than sales from ‘Catering’ section in Databricks notebook

      5. Get updated catering restaurant count from Colin Semple

      6. Update graph to reflect latest 8 weeks

   9. Delivery tab

      1. Insert row between latest week and PY YTD

      2. Copy down formulas from latest week to new inserted row

      3. Update PY and CY YTD numbers so that they both reflect the latest week

      4. Update 3P sales numbers using portals (Finding 3P sales on 3P Portals.docx)

      5. Update 3P restaurant count from ‘Delivery Rests’ section in Databricks notebook

      6. Update WL rest count from Bringg file that Colin sends out. Need to create a pivot table with all the data and count ‘Team Name’ column.

      7. Update graph to reflect latest 8 weeks

4. Open PowerPoint file

   1. Add graphs to each of the corresponding slides

   2. Update row numbers in Delivery, Kiosk, and Catering slides

   3. Update callouts in each of the slides

   4. Update summary slides to reflect data in latest week

5. Send out the deck

   1. Email deck to mailing list from previous week (non-live copy of the deck)

   2. Add summary into the email

📧 Mail List

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🔗 Resources