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CKE Store Opening SOP Memo

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January 4, 2022

To: RSD, RSH, REGIONAL SALES TEAM & REGIONAL RETAIL MANAGERS
Thru: SHIRLEY YANG, RETAIL DIRECTOR
From: RETAIL OPERATIONS DEPARTMENT
Subject: CKE STORE OPENING SOP MEMO (20220104-00001)

Retail Operations Department is now implementing a Standard Operating Procedure (SOP) for CKE
Store Openings. Regional Retail Managers are required to file a Dingtalk request of their CKE Store
Opening and must follow the standard timeline for each request:

v Dingtalk Approvals:

v Standard Timeline:

26th floor, 32nd Street Corner 9th Avenue. Page 1 of 3


One World Place, Bonifacio Global City, Taguig
v Process Flow:
1. CKE Store Opening – To be applied by DRM/RRM and must follow the standard timeline of
request.

2. CKE Store Opening Budget – To be applied by DRM/RRM once CKE Store Opening has been
approved.

3. DTI Permit Request – To be applied by DRM/RRM for Store Opening and Events and by
Marketing or AIoT for HQ Promos and Activities.

v CKE Store Opening Budget:

26th floor, 32nd Street Corner 9th Avenue. Page 2 of 3


One World Place, Bonifacio Global City, Taguig
v Penalty Scheme:

This memo is effective from January 4, 2021 onwards.

Shirley Yang Jacky Chen


Retail Director Vice President for Sales

Anna Chew
Vice President for Finance

26th floor, 32nd Street Corner 9th Avenue. Page 3 of 3


One World Place, Bonifacio Global City, Taguig

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