| Task | Frequency | Outlet | Completed today? | Latest |
Sun 11-Jan |
Mon 12-Jan |
Tue 13-Jan |
Wed 14-Jan |
Thu 15-Jan |
Fri 16-Jan |
Sat 17-Jan |
Sun 18-Jan |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ops - Closing Photo Review Overdue | 1 time a day | 13-Jan | ✅ | |||||||||
| Ops - Opening Photo Review Overdue | 1 time a day | 13-Jan | ✅ | ✅ | ||||||||
| Business - Review Sales/COGS/WEX/WUP Overdue | 3 times a week | 09-Jan | ||||||||||
| Ops - CAL submission Overdue | 3 times a week | 06-Jan | ||||||||||
| WEX - Supplementary Audit Overdue | 2 times a week | 19-Dec | ||||||||||
| HR - Outlet Manager Review Overdue | 1 time a week | 09-Jan | ||||||||||
| HR - Shift Review | 1 time a week | 12-Jan | ✅ | |||||||||
| Maintenance - License Review Overdue | 1 time a week | 06-Jan | ||||||||||
| Maintenance - Service review Overdue | 1 time a week | 06-Jan | ||||||||||
| Marketing - Weekly Update Overdue | 1 time a week | 09-Jan | ||||||||||
| Ops - Cash deposit review | 1 time a week | 12-Jan | ✅ | |||||||||
| Ops - CK / PO Order Review Overdue | 1 time a week | 09-Jan | ||||||||||
| Ops - Stock Take Review Overdue | 1 time a week | 16-Dec | ||||||||||
| WEX - Complete Audit Overdue | 1 time a week | 09-Jan | ||||||||||
| HR - Outlet Manager Meeting | 1 time a month | 09-Jan | ||||||||||
| HR - Salary Calculation Overdue | 1 time a month | 29-Dec | ||||||||||
| HR - Staff Ranking Overdue | 1 time a month | 05-Dec | ||||||||||
| Ops - Corporate Invoicing | 1 time a month | 12-Jan | ✅ | |||||||||
| HR - Contact candidate | optional | 17-Nov |