Welcome back, Jay
Cypress Five Star Operations Hub · Period 3, 2026 · 90 locations across Canada & US
Active Locations
Five Guys
Blaze Pizza
Tio’s Tacos
W10 Net Sales (All)
FG Labor % (Actual)
COGS % (Actual)
Active ROCKS
Five Guys
71 locations · CAN & OR/WA
Blaze Pizza
12 active · 7 ON closed
ROCKS
Weekly business review
Action Items
12 open
KPI & Financials
Budget to actual
Development
7 new builds · 6 playbooks
Accounting
AP, close & cash control
Directory
Org chart & contacts
Upcoming
Quick Links
KPI & Financials
Consolidated W10 performance · 90 locations · Period 3, 2026
Weekly Sales Bulletin
P3 · W2 · Updated Every Monday
Five Guys
105.8% to BudgetBlaze Pizza
12 Active · 7 ON Closed| KPI | Budget | Actual | Variance | Type | Visual |
|---|---|---|---|---|---|
| Net Sales (All) | $2.87M | $3.01M | +$140K (4.9%) | Lag | |
| COGS $ | $845K | $748K | -$97K (3.0%) | Lag | |
| COGS % | 27.8% | 24.8% | -3.0 pts | Lag | |
| Theoretical COGS | — | 24.4% | 0.4% variance | Lead | |
| Labor % (FG) | 23.3% | 19.5% | -3.8 pts | Lead | |
| Sales/Labor Hour | $90.00 | $92.61 | +$2.61 | Lead | |
| Overtime Hours | 0 | 279 hrs | $7,445 cost | Lead | |
| Food Waste | $10,000 | $8,250 | -$1,750 | Lead | |
| Purchases | — | $1.90M | Freight: $8.7K | Lag | |
| DSP Sales % | 25.0% | 25.2% | +0.2 pts | Lead |
Top 5 SSS Growth
Etobicoke Index RD (ON)
$48,314 weekly
Heartland (ON)
$39,655 weekly
Ironwood (BC)
$42,948 weekly
Shawnessy (AB)
$48,585 weekly
West Linn (OR)
$20,414 weekly
Bottom 5 SSS Growth
Grasslands (SK)
$35,093 weekly
Red Deer (AB) · BZ
$12,118 weekly
Orem (UT) · BZ
$17,795 weekly
Sunridge (AB) · BZ
$14,075 weekly
Taylorsville (UT) · BZ
$12,813 weekly
W10 P&L Summary
Consolidated all brandsCrunchTime Store OPS Dashboard
Five Guys Command View
Executive Signals
Sales Beating Budget
$2.79M actual vs $2.64M budget. +$154K variance driven by BC (+20.1%) and ON (+6.4%). 6 of 8 regions above plan.
Labor Under Control
19.5% actual vs 23.3% budget. 3.8pts favorable. SPH at $92.61 beats $90 target. OT minimal at 279 hrs.
COGS Crushing It
24.8% actual vs 27.8% budget. Theoretical at 24.4% (only 0.4% variance). Waste at $8,250 across 71 stores.
OR/WA Underperforming
Oregon (93.1%) and Washington (90.9%) both below budget. Combined 13 stores dragging on SSS. Monitor closely.
BC Region Surging
11 stores, $462K total. 120.1% to budget, +22.7% SSS. Ironwood leads at +25.3%. Strong market momentum.
Discounts Controlled
Discount rate at 1.9% ($115K). Within acceptable range. BOGO promos not eroding margins.
Regional Performance
Top 5 Stores (SSS)
Etobicoke Index RD
ON
Heartland
ON
Ironwood
BC
Shawnessy
AB
West Linn
OR
Bottom 5 Stores (SSS)
Grasslands
SK
Cloverdale
OR
Olympia
WA
Tualatin
OR
Federal Way
WA
W10 Operating KPIs
Lead & Lag Indicators| Metric | Budget | Actual | Variance | Performance | Type |
|---|---|---|---|---|---|
| Net Sales | $2.64M | $2.79M | +$154K | Lag | |
| Labor % | 23.3% | 19.5% | -3.8 pts | Lead | |
| COGS % | 27.8% | 24.8% | -3.0 pts | Lag | |
| Sales per Hour | $90.00 | $92.61 | +$2.61 | Lead | |
| COGS Theoretical | — | 24.4% | +0.4% | Lead | |
| Food Waste | $7,500 | $8,250 | +$750 | Lead | |
| Avg Check | $26.50 | $27.16 | +$0.66 | Lag | |
| Overtime Hours | 250 | 279 | +29 | Lead | |
| Purchases | $1.85M | $1.90M | +$50K | Lag | |
| SSS Growth | 5.0% | 7.9% | +2.9 pts | Lag |
Store Operating Lens
Top performers by region| Store | Region | Sales | Budget % | Labor | COGS | Health |
|---|---|---|---|---|---|---|
| Etobicoke Index | ON | $48.2K | 134.7% | 18.1% | 23.9% | |
| Heartland | ON | $45.1K | 132.6% | 19.2% | 24.1% | |
| Ironwood | BC | $52.3K | 125.3% | 18.8% | 24.5% | |
| Shawnessy | AB | $39.8K | 122.7% | 20.1% | 25.0% | |
| West Linn | OR | $31.2K | 122.0% | 21.3% | 25.8% | |
| Grasslands | SK | $28.5K | 83.1% | 24.8% | 28.1% |
Cost Structure
Leadership
Guy Richardson
VP Operations
Ryan Tomiyama
Regional Manager
Sherwin Fernandes
Regional Manager
Winston Wells
Area Dir · OR/WA
Active Promotions
Five Guys 40th BOGO
App/web BOGO · Mon-Thu · Franchise-funded
Uber "Spend $40"
Free cheeseburger on $40+ · Apr 20 - May 3
Skip BOGO Milkshake
Active promo · monitoring ops impact
Full store-level P&L, COGS variance, labor scheduling & DSP analytics
Open Five Guys Power BIBlaze Pizza Command View
Executive Signals
Sales Below Budget
$222K actual vs $234K budget across 12 active stores. -5.1% variance. Budget may need reforecasting without Ontario.
OSAT Outperforming
Canadian OSAT at 84.73 vs Blaze system average of 82. Customer satisfaction trending positive across AB and BC.
Fundraisers Exceeding
21.3 fundraisers per period vs 15 target. 142% to goal. Community engagement driving brand awareness.
Ontario Locations Closed
All 7 Ontario Blaze locations have been permanently closed. No sales expected. Budget reforecast needed to remove ON from active plan.
UT Market Pressure
5 Utah stores — Orem and Taylorsville showing negative SSS, dragging the region below plan. Market conditions challenging.
Promo Calendar Loaded
5 active/upcoming promotions: Sweet Heat, March Madness, Pi Day, Uber UT, DoorDash BOGO. Strong traffic drivers.
Market Performance
Store Operating Lens
| Store | Market | W10 Sales | Budget % | OSAT | Status |
|---|---|---|---|---|---|
| Deerfoot Meadows | AB | $22.8K | 108.3% | 87.2 | |
| Sunridge | AB | $19.4K | 96.1% | 85.1 | |
| Red Deer | AB | $18.1K | 89.2% | 82.4 | |
| Willowbrook | BC | $23.5K | 104.7% | 86.9 | |
| Orem | UT | $14.2K | 84.2% | 79.3 | |
| Taylorsville | UT | $12.8K | 86.1% | 80.1 |
Leadership
Jared Taylor
VP Operations · BC & Utah
Active Promotions
Sweet Heat Campaign
USA 11" $10.99 / 14" $18.99 · CAN 11" $13.99 / 14" $20.49
March Madness
Free 1-top large with Sweet Heat · 3/26 - 4/6
Pi Day (Mar 14)
Buy a pizza, get one for $3.14
Uber Utah Promo
Free 1-topping on $25+ · 3/9 - 4/5
DoorDash BOGO
Buy 1 Signature, Get 1 · 3/16 - 3/29
Full period-by-period, delivery, OSAT & menu mix analytics
Open Blaze Power BITechnology Stack
The complete restaurant technology cycle — POS to payroll, ordering to analytics
| Region | Brand | POS | Stores | Country |
|---|---|---|---|---|
| Alberta | Five Guys | Oracle Symphony | 17 | Canada |
| Alberta | Blaze | Qu POS | 5 | Canada |
| British Columbia | Five Guys | Oracle Symphony | 14 | Canada |
| British Columbia | Blaze | Qu POS | 3 | Canada |
| Saskatchewan | Five Guys | Oracle Symphony | 3 | Canada |
| Manitoba | Five Guys | Oracle Symphony | 2 | Canada |
| Ontario | Five Guys | Oracle Symphony | 28 | Canada |
| Oregon | Five Guys | Par / Brink | 4 | USA |
| Washington | Five Guys | Par / Brink | 3 | USA |
| Utah | Blaze | Qu POS | 4 | USA |
| Region | Payroll System | Country | Stores | Brands |
|---|---|---|---|---|
| AB, BC, SK, MB, ON | Avanti | Canada | 76 | FG BZ |
| OR, WA | Netchex | USA | 7 | FG |
| UT | Netchex | USA | 4 | BZ |
| Corporate | Avanti | Canada | — | Head Office |
The full cycle: how data flows from the register to the dashboard. Every arrow is a live integration.
Cypress Hub v2
16-page executive intranet — Dale AI guide, department sidebars, collapsible tech sections, ROCKS checkboxes
Azure Data Integration
POS data → Azure SQL → scheduling, forecasting & inventory. Vision doc complete.
Snowflake Data Pipeline
CrunchTime → Snowflake → Power BI. Nightly sync live, uptime target 99%.
M365 Micro Learnings
Teams, Outlook, Loop, SharePoint, OneDrive training rollout
Laptop & Hardware Refresh
Global RAM shortage — pull forward purchases
LTE Backup (Blaze)
Phase 1 failover circuit for Blaze stores
AI & Agents Roadmap
Dale live as Hub guide. Azure Vision scoped. 6 departments, 26 initiatives mapped.
Accounting
Finance, AP, cash control & financial reporting
| KPI | Target | Actual | Variance | Type |
|---|---|---|---|---|
| Days to Close Financials | 5 days | 7 days | +2 days | Lag |
| Power BI Projections Accuracy | ±2% | 3.5% | +1.5% | Lead |
| AP Invoice Processing Time | 3 days | 2.5 days | -0.5 days | Lead |
| Cash Variance Rate | <0.5% | 0.8% | +0.3% | Lag |
Daily Cash Control
Safe log, deposits & paid outs standardization across all 90 locations. Centralizing cash handling into a daily digital workflow.
Financial Close Automation
Streamline period-end close from 7 to 5 days with automated reconciliation
Power BI Forecasting Models
Improve projection accuracy to ±2% with historical trend analysis
Human Resources & Benefits
People, culture, risk, benefits & compliance
| KPI | Target | Actual | Variance | Type |
|---|---|---|---|---|
| Employee Turnover Rate | 10% | 12% | +2% | Lag |
| Benefit Packages Distributed | 50 | 55 | +5 | Lead |
| Time to Fill Positions | 30 days | 28 days | -2 days | Lead |
| Appraisal Completion Rate | 95% | 60% | -35% | Lag |
Digital Appraisals Rollout
US: Netchex setup · Canada: Custom portal + Power BI workflow (Avanti)
Recognition Program
Service milestones + vacation pay at 3 & 5 years
Retention Strategy
Reduce turnover from 12% to 10% · engagement programs
Payroll
Payroll processing, compliance & reporting across CAN & US
| KPI | Target | Actual | Variance | Type |
|---|---|---|---|---|
| Payroll Processing Time | 2 days | 1.8 days | -0.2 days | Lead |
| Payroll Error Rate | <0.5% | 0.3% | -0.2% | Lag |
| On-Time Pay Runs | 100% | 100% | On Target | Lag |
Canada (Avanti) bi-weekly · US (Netchex) bi-weekly · Processing on alternating Wednesdays
Canada (Avanti)
Bi-weekly · ~1,200 employees · Next run: Mar 12
US (Netchex)
Bi-weekly · ~200 employees · Next run: Mar 14
Repair & Maintenance
Facilities, equipment & vendor management across 90 locations
Locations Covered
Open Tickets
Closed Tickets
YTD Invoices
OR/WA R&M Overhaul
Restructure vendor relationships and PM schedules with Blair, Brad & Matt
PM App (SharePoint)
Vendor report uploads · auto-notifications for overdue PMs
Equipment Lifecycle Tracking
Tag & track age/condition of major equipment
Vendor Scorecard
Response time, quality, cost tracking per vendor
| Category | Priority | Impact | Common Issues |
|---|---|---|---|
| Grills | Critical | Full closure | Ignitor failure, thermostat drift |
| Fryers | Critical | Full closure | Element burnout, oil temp sensor |
| Hot Water | High | Health code | Tank leak, heating element |
| Hoods / Exhaust | High | Fire code | Fan motor, belt wear |
| Refrigeration | High | Food safety | Compressor, door seal |
| HVAC | Medium | Comfort | Compressor, thermostat |
Real Estate & Development
Construction, leasing & new store development
New Builds Pipeline
Remodels Complete
Total Build Costs
Active Playbooks
| Store | Location | Lease | Permit | Construction | Target | Status |
|---|---|---|---|---|---|---|
| FG-2141 Langley | Langley, BC | Done | Received | Active | Dec 2025 | Construction |
| FG-2159 Oakville | Oakville, ON | Done | Submitted | Pending | Nov 2025 | ON HOLD |
| St. Albert | St. Albert, AB | Done | Submitted | — | Sep 2026 | Pre-Con |
| Uptown Victoria | Victoria, BC | In Progress | — | — | Nov 2026 | Leasing |
| Arbutus Royal Bay | Royal Bay, BC | In Progress | — | — | TBD | Leasing |
| Halton Hills | Halton Hills, ON | In Progress | — | — | Nov 2026 | Leasing |
| Lloydminster | Lloydminster, AB | — | — | — | TBD | Pipeline |
| Project | Location | Target | Y1 Net Sales | Build Cost |
|---|---|---|---|---|
| 555 W Broadway | Vancouver, BC | Jan 2027 | $3,070,392 | $900,349 |
| King George Hub | Surrey, BC | Q4 2026 | $3,070,392 | $898,024 |
| Harvest Hills | Edmonton, AB | TBD | $2,302,794 | $914,349 |
| Thunderbird | Langley, BC | Jan 2027 | $2,814,526 | $913,949 |
| Lloydminster | Lloydminster, AB | Jan 2026 | $1,535,196 | $905,349 |
| West 4th Avenue | Vancouver, BC | Oct 2026 | TBD | $916,389 |
ROCKS Meeting
Weekly Cypress Business System Review · Action items flow from here
ROCKS — March 10, 2026
- Cancun trip effectively on hold — safety concerns + government advisories
- ~25% of winners may not attend US-based event (visa wait times)
- Markham confirmed GM of the Year; Sudbury honorable mention
Action Items
- Reduced Snowflake pull frequency → incomplete COGS & labor in Power BI
- KPI calls paused until data is reliable
- Need to rebuild legacy financial views lost when Great Plains retired
Action Items
- Five Guys 40th BOGO (app/web, Mon-Thu) — positive franchisee sentiment
- DoorDash & Uber competing with signing bonuses & commission structures
- Skip meeting scheduled to maintain leverage
Action Items
- Working name "Tio’s Tacos" — initial checks show no conflicts
- Two branding firms being evaluated for name, logo, brand system
- Tasting event: Thursday prep + Friday full tasting with Miguel
Action Items
- Global RAM/chip shortage — recommendation to pull forward tech purchases
- Cypress Hub first wave of content staged for release
Action Items
- Canada: custom portal + Power BI workflow (Avanti tools limited)
- Digital workflow: automated emails to employee & GM, shared PDF, storage
Action Items
- Oakville mechanical/permit delays persist
Action Items
ROCKS in Waiting
Crystal, Guy, Jared · After Awards Trip stabilizes
Jay · Draft Loop SOP & roadmap for AI/agent usage
ROCKS — February 24, 2026
- Passport/travel form responses vs deadline
- Flight booking windows & Toronto block pricing
- Skip Hero Brand BOGO · FG 40th BOGO · Uber $40 promo
- Blaze promos: Sweet Heat, March Madness, Pi Day
- Weekly cadence with Synergy & Miguel confirmed
- Menu tasting Mar 5-6 in Calgary
- Brinks drop safe solution
- Cash as % of sales analysis needed
- M365 micro learnings: Teams, Outlook, Loop, SharePoint
- Hub structure by department, role, and key workflows
Action Items
Tracked from ROCKS, department projects & daily operations
Friday Scorecard — Completion Rates by Owner
Experiments
Hypothesis-driven innovation tracker — propose, test, decide: scale or kill
THE VAULT
Milestones
2026 key deliverables & target dates
| Milestone | Target | Owner | Status |
|---|---|---|---|
| Cypress Hub v1 Launch | Mar 2026 | Jay, Jeff | On Track |
| Snowflake Data Migration | Q1 2026 | Jeff | In Progress |
| M365 Training Wave 1 | Mar 2026 | Jay, Tim | Content Ready |
| Taco Concept Due Diligence | Q2 2026 | Brad, Jay, Jared | Active |
| Digital Appraisals (US + CAN) | Apr 1, 2026 | Crystal, Jay | Rolling Out |
| Awards Trip Decision | Mar 2026 | JennyAnne, Brad | On Hold |
| DSP Platform Decision | Q2 2026 | Guy, Jay | Evaluating |
| Oakville Store Opening | TBD | Matt, Blair | Delayed |
| Daily Cash Control Rollout | Q1 2026 | Brad, Susan | In Progress |
Team Directory
Cypress Five Star leadership & department contacts
Blair Walker
CEO
Brad Anderson
CFO
Greg Walker
CHRO
Matt Knudsen
General Counsel & Dev
Jay Wilson
VP Technology & Ops
Jared Taylor
VP Ops · BC & Utah
Guy Richardson
VP Ops · Five Guys
JennyAnne Nugent
Executive Assistant
Susan Ahlquist
Controller
Mark Paxin
Finance Manager
May Farnsworth
Sr. Accountant
Ritchell Yamson
Staff Accountant
Julie Uncles
Staff Accountant
Angela Dawson
AP Clerk
Loren Lamoglia
AP Specialist
Ali Phillips
Payroll Manager
Jessie Kratzer
Payroll Specialist
Makayla Hilton
Payroll Specialist
Stephanie Walker
Dir. Risk & Benefits
Crystal McElrea
Dir. Human Resources
Tai Nagy
HR & Benefits Generalist
Tim Morris
Director of IT
Jeff Thompson
Dir. IT Systems & BI
Zik Maknojia
Mgr IT Support & Ops
Sanif Umatiya
IT Support
Blair Johns
Construction Manager
Micaela Baxter
Leasing & Dev
Ryan Tomiyama
Regional Manager
Sherwin Fernandes
Regional Manager
Winston Wells
Area Director · OR/WA