Gather — collect the order totals, reconciliation summaries, and open exceptions for the prior calendar week (Monday–Sunday).
Summarise orders — total orders received, fulfilled, invoiced, and any still open at week-end.
Summarise reconciliations — total matched, total unmatched, total value of deltas, and escalations raised to Finance.
Exceptions — list each unresolved exception: order ID, type, delta, escalation status.
Trends — note any week-over-week changes worth flagging (volume spikes, recurring mismatches, SOP deviations).
Package — format as a structured report (headings + tables where helpful) ready for the Finance handoff at Monday 08:00.

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Mark daily attendance for a class and flag unexplained absences.

Generate monthly invoices with subsidies applied and list overdue accounts.

Record an observation tied to a developmental milestone, privacy-safe.

Reduce the food cost of a menu to hit a target percentage through ingredient swaps, without sacrificing quality.

Audit a menu for allergen labelling, vegan and halal coverage, and common dietary requirements.

Build a balanced, seasonal menu that meets a specified food-cost target and service period.

name	weekly-report
description	Compile the weekly operations report from order, reconciliation, and exception data.

Weekly Report

Gather — collect the order totals, reconciliation summaries, and open exceptions for the prior calendar week (Monday–Sunday).
Summarise orders — total orders received, fulfilled, invoiced, and any still open at week-end.
Summarise reconciliations — total matched, total unmatched, total value of deltas, and escalations raised to Finance.
Exceptions — list each unresolved exception: order ID, type, delta, escalation status.
Trends — note any week-over-week changes worth flagging (volume spikes, recurring mismatches, SOP deviations).
Package — format as a structured report (headings + tables where helpful) ready for the Finance handoff at Monday 08:00.