| Task | Frequency | Outlet | Completed today? | Latest |
Sun 10-May |
Mon 11-May |
Tue 12-May |
Wed 13-May |
Thu 14-May |
Fri 15-May |
Sat 16-May |
Sun 17-May |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ops - Closing Photo Review Overdue | 1 time a day | 15-May | ✅ | ✅ | ✅ | ✅ | ✅ | |||||
| Ops - Opening Photo Review Overdue | 1 time a day | 15-May | ✅ | ✅ | ✅ | ✅ | ✅ | |||||
| Business - Review Sales/COGS/WEX/WUP Overdue | 3 times a week | 18-Apr | ||||||||||
| Ops - CAL submission Overdue | 3 times a week | 12-May | ✅ | |||||||||
| WEX - Supplementary Audit Overdue | 2 times a week | 07-May | ||||||||||
| HR - Outlet Manager Review | 1 time a week | 12-May | ✅ | |||||||||
| HR - Shift Review | 1 time a week | 10-May | ✅ | |||||||||
| Maintenance - License Review | 1 time a week | 12-May | ✅ | |||||||||
| Maintenance - Service review | 1 time a week | 12-May | ✅ | |||||||||
| Marketing - Weekly Update | 1 time a week | 15-May | ✅ | |||||||||
| Ops - Cash deposit review | 1 time a week | 14-May | ✅ | |||||||||
| Ops - CK / PO Order Review | 1 time a week | 15-May | ✅ | |||||||||
| Ops - Stock Take Review | 1 time a week | 14-May | ✅ | |||||||||
| WEX - Complete Audit Overdue | 1 time a week | 28-Apr | ||||||||||
| 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-Apr | ||||||||||
| Ops - Corporate Invoicing | 1 time a month | 04-May | ||||||||||
| HR - Contact candidate | optional | 09-Apr |