| Task | Frequency | Outlet | Completed today? | Latest |
Sun 06-Sep |
Mon 07-Sep |
Tue 08-Sep |
Wed 09-Sep |
Thu 10-Sep |
Fri 11-Sep |
Sat 12-Sep |
Sun 13-Sep |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ops - Closing Photo Review Overdue | 1 time a day | 24-Aug | ||||||||||
| Ops - Opening Photo Review Overdue | 1 time a day | 12-Aug | ||||||||||
| Business - Review Sales/COGS/WEX/WUP Overdue | 3 times a week | 21-Jul | ||||||||||
| Ops - CAL submission Overdue | 3 times a week | 10-Aug | ||||||||||
| WEX - Supplementary Audit Overdue | 2 times a week | 21-Jul | ||||||||||
| HR - Outlet Manager Review Overdue | 1 time a week | 12-May | ||||||||||
| HR - Shift Review Overdue | 1 time a week | 10-Aug | ||||||||||
| Maintenance - License Review Overdue | 1 time a week | 10-Aug | ||||||||||
| Maintenance - Service review Overdue | 1 time a week | 10-Aug | ||||||||||
| Marketing - Weekly Update Overdue | 1 time a week | 10-Aug | ||||||||||
| Ops - Cash deposit review Overdue | 1 time a week | 10-Aug | ||||||||||
| Ops - CK / PO Order Review Overdue | 1 time a week | 03-Aug | ||||||||||
| Ops - Stock Take Review Overdue | 1 time a week | 10-Aug | ||||||||||
| WEX - Complete Audit Overdue | 1 time a week | 23-Jul | ||||||||||
| HR - Outlet Manager Meeting Overdue | 1 time a month | 09-Apr | ||||||||||
| HR - Salary Calculation Overdue | 1 time a month | 28-Apr | ||||||||||
| HR - Staff Ranking Overdue | 1 time a month | 25-Jun | ||||||||||
| Ops - Corporate Invoicing Overdue | 1 time a month | 03-Aug | ||||||||||
| HR - Contact candidate | optional | 09-Apr |