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📅 Today's Calendar
—Voice Shift Log
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Content strategy, trending products, and idea generation.
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TodayAuto-Draft Content
Reports
Generate and download reports for sharing and analysis.
Impact & Story Report
CLV Predictor & Churn Risk
| Stage | Orders | Total Spend | Avg Basket | Visits/Mo | Last Visit | Predicted CLV | Churn Risk |
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Inventory
Process invoices, track costs, manage vendors.
| Product | Qty | Unit | Wt / Units | Product $ | + Freight | + Tax | Landed $ | Unit Cost | Flags |
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Product-Market Fit Scores
| Product | PMF Score | Margin % | Units/Wk | Stickiness | Retail | Cost |
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Price Change Impact
Analyze| Product | Price Chg | New Price | Before/wk | After/wk | Vel. Change | Verdict |
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Customer Journey
From first visit to loyal regular — how your customers evolve
Order Day
What to order today — grouped by vendor, sorted by urgency, with spend breakdown.
Ordering Insights
Vendor reorder tracking — when to order, what's moving, what's overdue.
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CloseAuto-Draft Reorder Email
Labels
Search products, customize label fields, preview, and print — all on-brand, no Canva needed.
The Tare Playbook
Store operations manual — everything the team needs to know.
Opening Procedures
- Unlock front door, turn on lights (main floor + back room)
- Turn on "OPEN" sign and check that it's visible from street
- Power on Square Register — verify it connects and shows today's date
- Check the scale is on and zeroed out (place empty container, hit TARE)
- Walk the floor: check all bins have product, lids are on, scoops are in place
- Refill any bins that are low — check back stock shelves first
- Check the front counter: bags, containers, rubber bands are stocked
- Wipe down all counters and the scale area
- Check the "bring your own container" sign is visible
- Check shift briefing printout (auto-prints at 7:15 AM — check the printer tray)
- Note any deliveries expected today (listed on briefing)
- Review any notes from previous shift
Closing Procedures
- Stop accepting new customers (politely let anyone browsing know closing time)
- Start wiping down surfaces and cleaning scoops
- Sweep the floor — under bins, along walls, behind counter
- Lock front door, flip sign to CLOSED
- Close out the Square Register — run "End of Day" report
- Count the cash drawer — record on the daily sheet
- Empty trash cans, replace liners
- Check that all bin lids are sealed (keeps product fresh overnight)
- Turn off scale, "OPEN" sign
- Final walk-through: lights off (except security), back door locked, front door locked
- Any bin ran out or is very low — note which product
- A customer asked about a product we don't carry
- Anything broke, spilled, or needs attention
- A vendor delivered something and you put it in the back
Product Handling
- Customer places their container on the scale
- Press TARE to zero out the container weight
- Customer fills their container
- Place filled container on scale — the displayed weight is product only
- Look up the product on Square POS — search by name
- Enter the weight in the quantity field (per-lb items) or count (per-each items)
- For items sold by "each" (eggs, soap bars, etc.) — just count them, no weighing
- Always check the label matches the product you're putting in
- Pour new product ON TOP of existing (first in, first out is maintained by customers scooping from top)
- If a bin is completely empty, wipe it out before refilling
- Don't overfill — leave ~1 inch from the top for easy scooping
- If we're out of a product and back stock is empty, leave the bin with the lid on and tell Mitchell
- Small spills: sweep up immediately, dispose in compost if food product
- Liquid spills (oils, honey): use the absorbent pads under the sink, then mop
- Bin overflow: scoop excess back in, sweep around the bin
Receiving Deliveries
- Check the packing slip against what was actually delivered — count boxes/bags
- Note any damaged, missing, or wrong items on the slip
- Take a photo of the packing slip and any damage
- Store everything in the back room — group by vendor
- Text or leave a note for Mitchell with: vendor name, what arrived, any issues
- Do NOT put product in bins until Mitchell processes the invoice (pricing needs to be verified)
- Azure Standard: Monthly truck delivery (usually mid-month) — big order, 20+ items
- Frontier Co-op: Ships within 2-3 days of order — spices, herbs, teas
- Mountain Maus: Ships within 1 week — remedies, specialty items
- UPS/FedEx misc: Various smaller vendors — check return label for vendor name
- Full vendor list with contacts is on the Ordering page in HQ Dashboard
Common Customer Questions
Emergency Procedures
- Square Register has battery backup — can still process card payments for ~30 min
- If power is out longer: accept cash only, write down transactions manually
- If the store gets too dark to operate safely, close early
- Turn off the water main (under the sink in back, red handle — turn clockwise)
- Move product away from water
- Use towels/mop to contain
- Call Mitchell
- Ask if they need medical assistance — call 911 if serious
- First aid kit is behind the counter
- Document what happened (time, what they were doing, description of injury)
- Call Mitchell immediately
- Tornado warning: move customers to the back room (interior room, no windows)
- Severe thunderstorm: stay open unless power goes out or conditions worsen
- If in doubt, close early and ensure everyone leaves safely
Bintender Training Game
Slow Movers
Products with zero or minimal sales in the last 30 days — find dead stock and free up cash.
Financial
Cash flow management — actuals, payments, and projections.
Connect QuickBooks
Link your QuickBooks Online account for live bank balance, P&L, and balance sheet data.
Connect QuickBooksWhat-If Analysis
Weekly Financial Summary
GenerateMargin Intelligence
Understand your margins, track commodities, and stay competitive.
Expansion Intelligence
Identify your next Tare Bulk Foods location.
Add New Location
| # | Town | State | Pop | Food Sales | Score | Mo 12 Rev | Status |
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