| Task | Frequency | Outlet | Completed today? | Latest |
Sun 15-Mar |
Mon 16-Mar |
Tue 17-Mar |
Wed 18-Mar |
Thu 19-Mar |
Fri 20-Mar |
Sat 21-Mar |
Sun 22-Mar |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ops - Closing Photo Review Overdue | 1 time a day | 16-Mar | ✅ | ✅ | ||||||||
| Ops - Opening Photo Review Overdue | 1 time a day | 16-Mar | ✅ | ✅ | ||||||||
| Business - Review Sales/COGS/WEX/WUP Overdue | 3 times a week | 16-Mar | ✅ | |||||||||
| Ops - CAL submission Overdue | 3 times a week | 26-Jan | ||||||||||
| WEX - Supplementary Audit Overdue | 2 times a week | 19-Dec | ||||||||||
| HR - Outlet Manager Review Overdue | 1 time a week | 09-Mar | ||||||||||
| HR - Shift Review | 1 time a week | 15-Mar | ✅ | |||||||||
| Maintenance - License Review | 1 time a week | 16-Mar | ✅ | |||||||||
| Maintenance - Service review | 1 time a week | 16-Mar | ✅ | |||||||||
| Marketing - Weekly Update Overdue | 1 time a week | 09-Jan | ||||||||||
| Ops - Cash deposit review Overdue | 1 time a week | 09-Mar | ||||||||||
| Ops - CK / PO Order Review Overdue | 1 time a week | 13-Mar | ||||||||||
| Ops - Stock Take Review Overdue | 1 time a week | 12-Mar | ||||||||||
| WEX - Complete Audit Overdue | 1 time a week | 13-Mar | ||||||||||
| HR - Outlet Manager Meeting Overdue | 1 time a month | 09-Jan | ||||||||||
| HR - Salary Calculation Overdue | 1 time a month | 29-Dec | ||||||||||
| HR - Staff Ranking Overdue | 1 time a month | 26-Jan | ||||||||||
| Ops - Corporate Invoicing | 1 time a month | 16-Mar | ✅ | |||||||||
| HR - Contact candidate | optional | 12-Mar |