Spreadsheet: 181155d1347948902-need-to-populate-cells-based-on-other-cell-entry-options-daily-action-plans-appleseed-
Sheet: Daily Action Plan WEEK 1

Dollar Tree Canada Daily Action Plan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Dollar Tree Canada Daily Action Plan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Dollar Tree Canada Daily Action Plan
 | Sunday |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Projected Sales |  |  |  |  |  |  |  |  |  |  |  | O
 | 2012-08-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | L/Y Sales |  |  |  |  |  |  |  |  |  |  |  | M | PTY | Daily Activity - Ops |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Associate |  |  | Excuted |  | Reasign |  |  | PTY | Daily Activity - Merch |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Associate |  |  | Excuted |  | Reasign
 | Open / Mid / Close - OPS |  |  |  |  |  |  |  |  |  |  | Ops |  |  |  |  |  |  |  |  | Merch
O | C | Follow open / close procedures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | D | Take Trash / Cardboard Out |  |  |  |  |  |  | MIKE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | TRAVIS
O | S | O | M | Store Walk / Update Daily Plan |  |  |  |  |  | O | S | Till Set for Back Up Cashier |  |  |  |  |  |  |  | D | Process [NAME] / Markup Downs |  |  |  |  |  |  | TRAVIS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DOUG
 | O | M | C | Check Door Seals |  |  |  |  |  | O |  | Verify Time Exceptions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DOUG |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | MARTA
 | O | M | C | Restrooms Cleaned |  |  |  |  |  |  | D | Cashier Audit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | KAREN |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
 | O | M | C | Check / Clean Sales Floor |  |  |  |  |  |  | D | Bank Deposit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | LUCINA |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | JEREMY
 | O | M | C | Helium Tanks Secure |  |  |  |  |  |  | D | Non Scanning UPC |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | KAREN
 | O | M | C | Exits Not Blocked |  |  |  |  |  |  | D | Daily Audits |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | MARTA |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | MAY
 | O | M | C | Electrical Panel Area Clear |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X
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O,M,S,C,D = Open, Mid Day, Shift Change, Close, Daily |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X
PTY | Daily Activity - Main |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DEPT |  | Associate |  |  | Excuted |  | Reasign |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X
A-1 | [NAME] AND MARK REGULAR DAILY ITEMS AT THE TOP OF THE MAIN APPLESEED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | O |  | TRAVIS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X
A-2 | [NAME] AND MARK REGULAR DAILY ITEMS AT THE TOP OF THE MAIN APPLESEED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | O |  | [NAME] |  |  |  |  |  |  | A-1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X
B | REVIEW & INITIAL ALL PREVIOUS DAY CASH OUT REPORTS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | O |  |  |  |  |  |  |  |  | A-2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X
B | GIGIG;I |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | M |  | TRAVIS |  |  |  |  |  |  | B-1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X
 | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | B-2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X
A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | B-3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X
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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X
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Dollar Tree Canada Daily Action Plan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Dollar Tree Canada Daily Action Plan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Dollar Tree Canada Daily Action Plan
 | Monday |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Projected Sales
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | L/Y Sales |  |  |  |  |  |  |  |  |  |  |  |  | PTY | Daily Activity - Ops |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Associate |  |  | Excuted |  | Reasign |  |  | PTY | Daily Activity - Merch |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Associate |  |  | Excuted |  | Reasign
 | Open / Mid / Close - OPS |  |  |  |  |  |  |  |  |  |  | Ops |  |  |  |  |  |  |  |  | Merch
O | C | Follow open / close procedures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | D | Take Trash / Cardboard Out
O | S | O | M | Store Walk / Update Daily Plan |  |  |  |  |  | O | S | Till Set for Back Up Cashier |  |  |  |  |  |  |  | D | Process [NAME] / Markup Downs
 | O | M | C | Check Door Seals |  |  |  |  |  | O |  | Verify Time Exceptions
 | O | M | C | Restrooms Cleaned |  |  |  |  |  |  | D | Cashier Audit
 | O | M | C | Check / Clean Sales Floor |  |  |  |  |  |  | D | Bank Deposit
 | O | M | C | Helium Tanks Secure |  |  |  |  |  |  | D | Non Scanning UPC
 | O | M | C | Exits Not Blocked |  |  |  |  |  |  | D | Daily Audits
 | O | M | C | Electrical Panel Area Clear
O,M,S,C,D = Open, Mid Day, Shift Change, Close, Daily
PTY | Daily Activity - Main |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DEPT |  | Associate |  |  | Excuted |  | Reasign
 | [NAME] AND MARK REGULAR DAILY ITEMS AT THE TOP OF THE MAIN APPLESEED
 | [NAME] AND MARK REGULAR DAILY ITEMS AT THE TOP OF THE MAIN APPLESEED
 | COMPLETE OFFICE ESSENTIALS ORDER
 | REVIEW ORDER BOOK
 | PREPARE SCHEDULE
 | [NAME] FOR TRUCK MERCHANDISING
 | PREPARE TRUCK PLANNING REPORT
 | COMPLETE PAYROLL EXCEPTIONS FOR MONDAY PAYROLL PROCESSING BY 10AM
 | COMPLETE MORTON CLARKE ORDER & FAX
 | [NAME]
 | COMPLETE HOSTESS ORDER & FAX
 | COMPLETE OLD DUTCH ORDER & FAX
 | REVIEW & POST PREVIOUS WEEKS CASHIER COMPARISON REPORT
 | REVIEW & INITIAL ALL PREVIOUS DAY CASH OUT REPORTS
Dollar Tree Canada Daily Action Plan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Dollar Tree Canada Daily Action Plan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Dollar Tree Canada Daily Action Plan
 | Tuesday |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Projected Sales
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | L/Y Sales |  |  |  |  |  |  |  |  |  |  |  |  | PTY | Daily Activity - Ops |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Associate |  |  | Excuted |  | Reasign |  |  | PTY | Daily Activity - Merch |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Associate |  |  | Excuted |  | Reasign
 | Open / Mid / Close - OPS |  |  |  |  |  |  |  |  |  |  | Ops |  |  |  |  |  |  |  |  | Merch
O | C | Follow open / close procedures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | D | Take Trash / Cardboard Out
O | S | O | M | Store Walk / Update Daily Plan |  |  |  |  |  | O | S | Till Set for Back Up Cashier |  |  |  |  |  |  |  | D | Process [NAME] / Markup Downs
 | O | M | C | Check Door Seals |  |  |  |  |  | O |  | Verify Time Exceptions
 | O | M | C | Restrooms Cleaned |  |  |  |  |  |  | D | Cashier Audit
 | O | M | C | Check / Clean Sales Floor |  |  |  |  |  |  | D | Bank Deposit
 | O | M | C | Helium Tanks Secure |  |  |  |  |  |  | D | Non Scanning UPC
 | O | M | C | Exits Not Blocked |  |  |  |  |  |  | D | Daily Audits
 | O | M | C | Electrical Panel Area Clear
O,M,S,C,D = Open, Mid Day, Shift Change, Close, Daily
PTY | Daily Activity - Main |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DEPT |  | Associate |  |  | Excuted |  | Reasign
 | [NAME] AND MARK REGULAR DAILY ITEMS AT THE TOP OF THE MAIN APPLESEED
 | [NAME] AND MARK REGULAR DAILY ITEMS AT THE TOP OF THE MAIN APPLESEED
 | CONFIRM ORDER BOOK BY 6PM
 | COMPLETE CHANGE FUND REPORT & PICK-UP REQUIRED COIN FROM RBC
 | REVIEW & INITIAL ALL PREVIOUS DAY CASH OUT REPORTS
 | COMPLETE STORE WALK FOR PROPER PRICING SIGNAGE
Dollar Tree Canada Daily Action Plan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Dollar Tree Canada Daily Action Plan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Dollar Tree Canada Daily Action Plan
 | Wednesday |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Projected Sales
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | L/Y Sales |  |  |  |  |  |  |  |  |  |  |  |  | PTY | Daily Activity - Ops |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Associate |  |  | Excuted |  | Reasign |  |  | PTY | Daily Activity - Merch |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Associate |  |  | Excuted |  | Reasign
 | Open / Mid / Close - OPS |  |  |  |  |  |  |  |  |  |  | Ops |  |  |  |  |  |  |  |  | Merch
O | C | Follow open / close procedures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | D | Take Trash / Cardboard Out
O | S | O | M | Store Walk / Update Daily Plan |  |  |  |  |  | O | S | Till Set for Back Up Cashier |  |  |  |  |  |  |  | D | Process [NAME] / Markup Downs
 | O | M | C | Check Door Seals |  |  |  |  |  | O |  | Verify Time Exceptions
 | O | M | C | Restrooms Cleaned |  |  |  |  |  |  | D | Cashier Audit
 | O | M | C | Check / Clean Sales Floor |  |  |  |  |  |  | D | Bank Deposit
 | O | M | C | Helium Tanks Secure |  |  |  |  |  |  | D | Non Scanning UPC
 | O | M | C | Exits Not Blocked |  |  |  |  |  |  | D | Daily Audits
 | O | M | C | Electrical Panel Area Clear
O,M,S,C,D = Open, Mid Day, Shift Change, Close, Daily
PTY | Daily Activity - Main |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DEPT |  | Associate |  |  | Excuted |  | Reasign
 | [NAME] AND MARK REGULAR DAILY ITEMS AT THE TOP OF THE MAIN APPLESEED
 | [NAME] AND MARK REGULAR DAILY ITEMS AT THE TOP OF THE MAIN APPLESEED
 | POST SCHEDULE
 | RECEIVE COKE ORDER
 | COMPLETE DATED PRODUCT REVIEW AND COMPLETE FORM IN BINDER
 | REVIEW & INITIAL ALL PREVIOUS DAY CASH OUT REPORTS
Dollar Tree Canada Daily Action Plan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Dollar Tree Canada Daily Action Plan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Dollar Tree Canada Daily Action Plan
 | Thursday |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Projected Sales
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | L/Y Sales |  |  |  |  |  |  |  |  |  |  |  |  | PTY | Daily Activity - Ops |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Associate |  |  | Excuted |  | Reasign |  |  | PTY | Daily Activity - Merch |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Associate |  |  | Excuted |  | Reasign
 | Open / Mid / Close - OPS |  |  |  |  |  |  |  |  |  |  | Ops |  |  |  |  |  |  |  |  | Merch
O | C | Follow open / close procedures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | D | Take Trash / Cardboard Out
O | S | O | M | Store Walk / Update Daily Plan |  |  |  |  |  | O | S | Till Set for Back Up Cashier |  |  |  |  |  |  |  | D | Process [NAME] / Markup Downs
 | O | M | C | Check Door Seals |  |  |  |  |  | O |  | Verify Time Exceptions
 | O | M | C | Restrooms Cleaned |  |  |  |  |  |  | D | Cashier Audit
 | O | M | C | Check / Clean Sales Floor |  |  |  |  |  |  | D | Bank Deposit
 | O | M | C | Helium Tanks Secure |  |  |  |  |  |  | D | Non Scanning UPC
 | O | M | C | Exits Not Blocked |  |  |  |  |  |  | D | Daily Audits
 | O | M | C | Electrical Panel Area Clear
O,M,S,C,D = Open, Mid Day, Shift Change, Close, Daily
PTY | Daily Activity - Main |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DEPT |  | Associate |  |  | Excuted |  | Reasign
 | [NAME] AND MARK REGULAR DAILY ITEMS AT THE TOP OF THE MAIN APPLESEED
 | [NAME] AND MARK REGULAR DAILY ITEMS AT THE TOP OF THE MAIN APPLESEED
 | REVIEW ORDER BOOK
 | ENTER SCHEDULE IN ADP & POST
 | [NAME] FOR TRUCK MERCHANDISING
 | PREPARE TRUCK PLANNING REPORT
 | RECEIVE MORTON CLARKE ORDER
 | REVIEW & INITIAL ALL PREVIOUS DAY CASH OUT REPORTS
Dollar Tree Canada Daily Action Plan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Dollar Tree Canada Daily Action Plan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Dollar Tree Canada Daily Action Plan
 | Friday |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Projected Sales
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | L/Y Sales |  |  |  |  |  |  |  |  |  |  |  |  | PTY | Daily Activity - Ops |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Associate |  |  | Excuted |  | Reasign |  |  | PTY | Daily Activity - Merch |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Associate |  |  | Excuted |  | Reasign
 | Open / Mid / Close - OPS |  |  |  |  |  |  |  |  |  |  | Ops |  |  |  |  |  |  |  |  | Merch
O | C | Follow open / close procedures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | D | Take Trash / Cardboard Out
O | S | O | M | Store Walk / Update Daily Plan |  |  |  |  |  | O | S | Till Set for Back Up Cashier |  |  |  |  |  |  |  | D | Process [NAME] / Markup Downs
 | O | M | C | Check Door Seals |  |  |  |  |  | O |  | Verify Time Exceptions
 | O | M | C | Restrooms Cleaned |  |  |  |  |  |  | D | Cashier Audit
 | O | M | C | Check / Clean Sales Floor |  |  |  |  |  |  | D | Bank Deposit
 | O | M | C | Helium Tanks Secure |  |  |  |  |  |  | D | Non Scanning UPC
 | O | M | C | Exits Not Blocked |  |  |  |  |  |  | D | Daily Audits
 | O | M | C | Electrical Panel Area Clear
O,M,S,C,D = Open, Mid Day, Shift Change, Close, Daily
PTY | Daily Activity - Main |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DEPT |  | Associate |  |  | Excuted |  | Reasign
 | [NAME] AND MARK REGULAR DAILY ITEMS AT THE TOP OF THE MAIN APPLESEED
 | [NAME] AND MARK REGULAR DAILY ITEMS AT THE TOP OF THE MAIN APPLESEED
 | SET-UP DRIVE ITEM (REFER TO WEEKLY MERCH BULLETIN)
 | SET-UP ITEM OF THE WEEK (REFER TO WEEKLY MERCH BULLETIN)
 | CONFIRM ORDER BOOK BY 6PM
 | COMPLETE CHANGE FUND REPORT & PICK-UP REQUIRED COIN FROM RBC
 | PRINT AND PREPARE NEXT WEEKS [NAME] (INCLUDE ITEMS ON PRE-PRINTED COMPANY FORMS)
 | PRINT AND POST WEEKLY MERCH BULLETIN
 | REVIEW & INITIAL ALL PREVIOUS DAY CASH OUT REPORTS
A | COMPLETE STORE WALK FOR PROPER PRICING SIGNAGE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | O
Dollar Tree Canada Daily Action Plan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Dollar Tree Canada Daily Action Plan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Dollar Tree Canada Daily Action Plan
 | Saturday |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Projected Sales
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | L/Y Sales |  |  |  |  |  |  |  |  |  |  |  |  | PTY | Daily Activity - Ops |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Associate |  |  | Excuted |  | Reasign |  |  | PTY | Daily Activity - Merch |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Associate |  |  | Excuted |  | Reasign
 | Open / Mid / Close - OPS |  |  |  |  |  |  |  |  |  |  | Ops |  |  |  |  |  |  |  |  | Merch
O | C | Follow open / close procedures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | D | Take Trash / Cardboard Out
O | S | O | M | Store Walk / Update Daily Plan |  |  |  |  |  | O | S | Till Set for Back Up Cashier |  |  |  |  |  |  |  | D | Process [NAME] / Markup Downs
 | O | M | C | Check Door Seals |  |  |  |  |  | O |  | Verify Time Exceptions
 | O | M | C | Restrooms Cleaned |  |  |  |  |  |  | D | Cashier Audit
 | O | M | C | Check / Clean Sales Floor |  |  |  |  |  |  | D | Bank Deposit
 | O | M | C | Helium Tanks Secure |  |  |  |  |  |  | D | Non Scanning UPC
 | O | M | C | Exits Not Blocked |  |  |  |  |  |  | D | Daily Audits
 | O | M | C | Electrical Panel Area Clear
O,M,S,C,D = Open, Mid Day, Shift Change, Close, Daily
PTY | Daily Activity - Main |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DEPT |  | Associate |  |  | Excuted |  | Reasign
 | [NAME] AND MARK REGULAR DAILY ITEMS AT THE TOP OF THE MAIN APPLESEED
 | [NAME] AND MARK REGULAR DAILY ITEMS AT THE TOP OF THE MAIN APPLESEED
 | REVIEW & INITIAL ALL PREVIOUS DAY CASH OUT REPORTS