| Task | Frequency | Outlet | Completed today? | Latest |
Sun 12-Jul |
Mon 13-Jul |
Tue 14-Jul |
Wed 15-Jul |
Thu 16-Jul |
Fri 17-Jul |
Sat 18-Jul |
Sun 19-Jul |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ops - Closing Photo Review Overdue | 1 time a day | 13-Jul | ✅ | |||||||||
| Ops - Opening Photo Review Overdue | 1 time a day | 13-Jul | ✅ | |||||||||
| Business - Review Sales/COGS/WEX/WUP Overdue | 3 times a week | 18-Apr | ||||||||||
| Ops - CAL submission Overdue | 3 times a week | 25-Jun | ||||||||||
| WEX - Supplementary Audit Overdue | 2 times a week | 07-May | ||||||||||
| HR - Outlet Manager Review Overdue | 1 time a week | 12-May | ||||||||||
| HR - Shift Review | 1 time a week | 13-Jul | ✅ | |||||||||
| Maintenance - License Review | 1 time a week | 13-Jul | ✅ | |||||||||
| Maintenance - Service review | 1 time a week | 13-Jul | ✅ | |||||||||
| Marketing - Weekly Update Overdue | 1 time a week | 25-Jun | ||||||||||
| Ops - Cash deposit review | 1 time a week | 13-Jul | ✅ | |||||||||
| Ops - CK / PO Order Review Overdue | 1 time a week | 25-May | ||||||||||
| Ops - Stock Take Review Overdue | 1 time a week | 25-Jun | ||||||||||
| WEX - Complete Audit Overdue | 1 time a week | 21-May | ||||||||||
| 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 | 25-Jun | ||||||||||
| HR - Contact candidate | optional | 09-Apr |