Cork & Column Bookkeeping's 30-Day Calendar
Each piece is a fully planned content brief.
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Week 1
Your numbers are already talking — here's how to hear them
Why your POS revenue number and your bookkeeping number will almost never match on the first try — and what the gap is actually telling you
The one-folder-per-vendor method for invoices — works on paper, works on your phone, and takes about four minutes to set up during a slow Tuesday afternoon
Prime cost is two numbers divided by one number — if someone is making it more complicated than that, this carousel shows you what the formula actually is and where your target range sits
Week 2
What staying silent about the books is actually costing you
One unreconciled vendor account and eight months of double-billing that nobody caught — what that looks like when it finally surfaces
What a backlog of unreconciled books actually does to your chances when you walk into a bank and ask for a loan
What to send your bookkeeper every single month and how long it should actually take you to pull it together before a service shift
Week 3
The restaurant-specific stuff nobody else covers
Comped meals and staff meals sitting in your POS as zero-dollar tickets — what that means for your sales tax obligations and why generic bookkeepers miss it
Tip pooling and payroll: the specific data your bookkeeper needs to track that your payroll company's software is not set up to catch on its own
Cash flow versus profit: a carousel built around a Saturday night close that shows why you can be profitable on paper and still not be able to pay your produce invoice on Monday
Week 4
You don't have to figure this out alone — here's what help looks like
How to know if you have outgrown doing your own books between services — three specific signs that show up before you realize it has already become a problem
What a monthly bookkeeping retainer with Cork and Column actually includes — and the specific difference between what we do every month and what your tax preparer does once a year
Catch-up projects for operators coming in with a backlog: what to expect, how long cleanup actually takes, and why there is no judgment in starting from where you are right now
Why your POS revenue number and your bookkeeping number will almost never match on the first try — and what the gap is actually telling you
The one-folder-per-vendor method for invoices — works on paper, works on your phone, and takes about four minutes to set up during a slow Tuesday afternoon
Prime cost is two numbers divided by one number — if someone is making it more complicated than that, this carousel shows you what the formula actually is and where your target range sits
One unreconciled vendor account and eight months of double-billing that nobody caught — what that looks like when it finally surfaces
What a backlog of unreconciled books actually does to your chances when you walk into a bank and ask for a loan
What to send your bookkeeper every single month and how long it should actually take you to pull it together before a service shift
Comped meals and staff meals sitting in your POS as zero-dollar tickets — what that means for your sales tax obligations and why generic bookkeepers miss it
Tip pooling and payroll: the specific data your bookkeeper needs to track that your payroll company's software is not set up to catch on its own
Cash flow versus profit: a carousel built around a Saturday night close that shows why you can be profitable on paper and still not be able to pay your produce invoice on Monday
How to know if you have outgrown doing your own books between services — three specific signs that show up before you realize it has already become a problem
What a monthly bookkeeping retainer with Cork and Column actually includes — and the specific difference between what we do every month and what your tax preparer does once a year
Catch-up projects for operators coming in with a backlog: what to expect, how long cleanup actually takes, and why there is no judgment in starting from where you are right now
