9.1.2 Operational Duties Breakdown

Store Duties	Manager	Corporate
Payroll	execute	inspect			Katie
Cleaning Stores Weekly	execute	inspect			Lisa
Inventory Count	execute	inspect			Sarah
Inventory Ordering		execute			Judy
Receipt attachment & reconcile		execute			Colin
Weekly categorization		execute	inspect		Steve
Staff incentive spend	execute	direct	direct		Toby
Educational Classes		plan	execute	execute
Community outreach spend		plan	execute
Social Media posting		execute
Marketing		execute
Repair Management	execute
Store Maintenance Execution		execute
Scheduling	execute	inspect
Interviewing and Onboarding	execute	inspect
Recruiting		plan	execute
Performance Plan	execute	inspect/order
Budget creation and control		plan	execute
Profitability analysis and meetings		execute	plan
Cash Management	execute	inspect
Time Off Request Management		execute
Weekly Email	execute	inspect
Review Response	execute	execute	plan
Review Incentives		oversee
Client Complaint Handling	execute	aid
Handling Staff Rewards System		execute
Bill Payment		execute
Taxes and Legal Filings		execute
Tech management and compliance		execute

Duties Matrix:

	Execute	Inspect	Plan	Awareness
Manager	Cleaning Stores Inventory Count Staff Incentive Spend Repair Mgmt Staff Scheduling Interviewing & Onboarding Performance Plan Cash Mgmt Team Email Review Response Client Complaint Mgmt
Lisa	Receipt Reconcile Bill Payment Taxes and Legal Filings		Budget Creation Profitability Guide	Weekly Categorization Repair Mgmt
Sarah	Payroll Weekly Categorization Repair Management Profitability Analysis and Meetings Human Resources	Budget Compliance Profitability Recruiting	Academy Recruiting Outfitting Growth Strategy Branding Human Resources Budget Compliance	Repair Management
Toby	Tech Mgmt and Compliance Repair Management Human Resources	Shop Cleaning Inventory Performance Plan	Product Services Technology Shop Operations	Staff Incentive Plan
Colin	Social Media Posting Marketing		Promotional Social Media	Staff Incentive Spend Educational Classes Recruiting
Judy	Time Off Requests	Interviewing & Onboarding Scheduling Eductational Classes
Katie	Staff Incentive Plan Community Outreach Spend Staff Rewards Granting	Cash Mgmt Team Emails
Steve	Educational Classes Recruiting Review Responses