Spreadsheet: 175695d1345619826-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
 | 2012-08-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | L/Y Sales |  |  |  |  |  |  |  |  |  |  |  |  | PTY | Daily Activity - Ops |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Associate |  |  | Comp |  | Reass |  |  | PTY | Daily Activity - Merch |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Associate |  |  | Comp |  | Reass
 | 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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DEPT
PTY | Daily Activity - Main |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | O/M |  | Associate |  |  | Comp |  | Reass
A | [NAME] AND MARK REGULAR DAILY ITEMS AT THE TOP OF THE MAIN APPLESEED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | O |  | TRAVIS
A | [NAME] AND MARK REGULAR DAILY ITEMS AT THE TOP OF THE MAIN APPLESEED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | O |  | [NAME]
A | REVIEW & INITIAL ALL PREVIOUS DAY CASH OUT REPORTS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | O |  | JERRY
A | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | M |  | MIKE
 | [NAME]
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 |  |  | Comp |  | Reass |  |  | PTY | Daily Activity - Merch |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Associate |  |  | Comp |  | Reass
 | 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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DEPT
A/B | Daily Activity - Main |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | O/M |  | Associate |  |  | Comp |  | Reass
A/B | [NAME] AND MARK REGULAR DAILY ITEMS AT THE TOP OF THE MAIN APPLESEED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | O
A/B | [NAME] AND MARK REGULAR DAILY ITEMS AT THE TOP OF THE MAIN APPLESEED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | O |  | BEE
 | COMPLETE OFFICE ESSENTIALS ORDER |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | O |  | MARK
 | REVIEW ORDER BOOK |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | M |  | BOB
 | 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 |  |  | Comp |  | Reass |  |  | PTY | Daily Activity - Merch |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Associate |  |  | Comp |  | Reass
 | 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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DEPT
A/B | Daily Activity - Main |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | O/M |  | Associate |  |  | Comp |  | Reass
 | [NAME] AND MARK REGULAR DAILY ITEMS AT THE TOP OF THE MAIN APPLESEED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | O
 | [NAME] AND MARK REGULAR DAILY ITEMS AT THE TOP OF THE MAIN APPLESEED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | O
 | 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 |  |  | Comp |  | Reass |  |  | PTY | Daily Activity - Merch |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Associate |  |  | Comp |  | Reass
 | 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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DEPT
A/B | Daily Activity - Main |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | O/M |  | Associate |  |  | Comp |  | Reass
 | [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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | TRAVIS
 | RECEIVE COKE ORDER
 | COMPLETE DATED PRODUCT REVIEW AND COMPLETE FORM IN BINDER |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ASM
 | 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 |  |  | Comp |  | Reass |  |  | PTY | Daily Activity - Merch |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Associate |  |  | Comp |  | Reass
 | 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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DEPT
A/B | Daily Activity - Main |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | O/M |  | Associate |  |  | Comp |  | Reass
 | [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 |  |  | Comp |  | Reass |  |  | PTY | Daily Activity - Merch |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Associate |  |  | Comp |  | Reass
 | 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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DEPT
A/B | Daily Activity - Main |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | O/M |  | Associate |  |  | Comp |  | Reass
 | [NAME] AND MARK REGULAR DAILY ITEMS AT THE TOP OF THE MAIN APPLESEED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | O/M
 | [NAME] AND MARK REGULAR DAILY ITEMS AT THE TOP OF THE MAIN APPLESEED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | M
 | SET-UP DRIVE ITEM (REFER TO WEEKLY MERCH BULLETIN) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | O/M
 | SET-UP ITEM OF THE WEEK (REFER TO WEEKLY MERCH BULLETIN) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | M
 | 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
 | 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
 | Saturday |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Projected Sales
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | L/Y Sales |  |  |  |  |  |  |  |  |  |  |  |  | PTY | Daily Activity - Ops |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Associate |  |  | Comp |  | Reass |  |  | PTY | Daily Activity - Merch |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Associate |  |  | Comp |  | Reass
 | 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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DEPT
A/B | Daily Activity - Main |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | O/M |  | Associate |  |  | Comp |  | Reass
 | [NAME] AND MARK REGULAR DAILY ITEMS AT THE TOP OF THE MAIN APPLESEED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | O/M
 | [NAME] AND MARK REGULAR DAILY ITEMS AT THE TOP OF THE MAIN APPLESEED
 | REVIEW & INITIAL ALL PREVIOUS DAY CASH OUT REPORTS