TBP Retail - Manager End of Week Tasks

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Costa Management

• - Weekly review of sales, waste, gross margin

  Yes

  No

  N/A

• - Traded Orders complete through PO system

  Yes

  No

  N/A

• - Costa PO & Deliveries completed

  Yes

  No

  N/A

• - Branch Sales trends and waste review

  Yes

  No

  N/A

• - Wednesday Cycle Counts

  Yes

  No

  N/A

• - Cash & Card Management review - Attach GSLS Sheets & Cash Control Reconciliation Forms plus Costa screenshots where necessary

  Yes

  No

  N/A

Communication

• - Feedback completion

  Yes

  No

  N/A

• - Customer order follow up

  Yes

  No

  N/A

In Store Focus

• - Deep clean of store

  Yes

  No

  N/A

• - Re-merchandise

  Yes

  No

  N/A

• Yes

  No

  N/A

HR

• - Team Training - Attach team training files

  Yes

  No

  N/A

• - HR Matrix & Contracts - Attach relevant matrix and outstanding item actions

  Yes

  No

  N/A

• - HACCP return - attach link to cloud files by 3rd of the month

  Yes

  No

  N/A

Self Audits

• Internal Brand Self Audit

  Yes

  No

  N/A

• Internal Coffee Self Audit

  Yes

  No

  N/A

• - Internal Manager Daily Audit x5

  Yes

  No

  N/A