Opening Procedures

•	Put your things away and clock in
•	Open the Management Communication Binder to yesterday's date
•	Review any notes or closing info from previous day (For example, if there is a nightly call-in sheet, that will be your action plan for the day)
•	Call Voicemail (Press VMAIL on office phone. Extension and password are located on the phone)
•	Open Controller (Turn dial to A-Store Controller. Utilize the Controller Manual, start with the Store Opening tab)
•	The opening fund is 2400.00
•	Erase all emails, EXCEPT the top 5 reports
•	Enter the Store Goal, selecting the HIGHER of LY or Plan. Get this info from the yellow logs in front of the Sales & Payroll Binder
•	Process Filed Reports (Select 5 to print. Select 10 to erase once the reports begin printing)
•	Make your burrito
•	Open EBnet
•	Click outlet messaging
•	Print the page and any/all links
•	Print a Take 5 and Open/Close Checklist
•	Create Take 5
•	Count and open the registers
•	Turn on music
•	Open the gates!

Your opener will call to be let in just before 10am. They should bring their things to the back, secure in their locker, and then go to the floor to clock in. Nobody ever is allowed to enter/exit through the back door.