Make checks payable to: Kamehameha Schools
Mail to: MSC 61333, Windward Mall, PO Box 1300, Honolulu, HI 96807-1300 ⚠️ Bill is mailed monthly
📊 Pearlridge Sales Report — no form on file (new management hasn't sent one)
💵 Pearlridge Rent
2026: $3,664.92 (until 2/1/27)
2027: $3,774.87 (2/1–1/31)
Checks addressed to: Pearlridge Center Reit, LLC
Drop off at office, or mail to:
Pearlridge Center 2 Downtown, BLDG: 451492, PO Box 209427, Austin, TX 78720-9281
🔐 This section is visible to authorized personnel only. Do not share credentials.
🎬
Submit Your Content & Get Paid! 💰
Submit postable creative content to be considered for our social media. If we use it, you get a bonus!
Submit Now ›
📋 Owner Follow-Ups
Technical issues, staff follow-ups, and anything else that needs the owner's attention — lateness, lost items, broken equipment, you name it. Manager, Office & BTS can all add here — mark it "✓ Resolved" once handled.
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✨ Nothing pending right now!
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🎒 Training Supplies Check Out
Log any practice supplies a trainee borrows. Check "Returned" once everything's back in.
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✨ Nothing checked out right now!
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🔁 Recurring Expenses
Internal-only list of recurring business expenses, categorized for taxes. Visible to Executive Hub access only.
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Tap any expense to edit it (e.g. if the price changes)
No recurring expenses added yet.
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💹 Profit & Loss — Station
What each item, makeover, or party package actually clears after real costs. Internal-only — Executive Hub access.
Item
Price
Our Cost
Most Recent Vendor
Profit
Margin
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Type a cost into any row — it saves automatically. Prices come from your Merchandise Inventory catalog.
What each Storybook Entertainment (house-visit) package actually clears after real costs — performer pay, travel, materials. Internal-only — Executive Hub access.
Select every photo file at once. Each filename gets matched to a roster name automatically (e.g. destiny_daoang.jpg or Destiny Daoang.png both match "Destiny Daoang"). Each matched photo is set as both that person's headshot and full-body photo — you can always replace one individually later from their profile.
📋 Collective Ongoing Tasks
Tasks from Casey for the team. Anyone can add a task or check one off once it's done — everyone sees the updated list.
💡 These are shared, lower-priority tasks to work on once your basic daily tasks are complete — not urgent must-do's.
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📋 Owner Weekly Checklist
Staff submitted their weekly checklist ✅
Updated shared ongoing task list
Checked in on costume & wig list
Checked social posts
Checked stock list
Run payroll / Mail checks
✅ Progress saved!
📅 Owner Monthly Checklist
Staff completed their monthly checklist ✅
Pay Windward Rent
Pay Pearlridge Rent
Pay Hawaii State Taxes
Add new monthly popup to websites
Send out mailing list email
✅ Progress saved!
🌟 Owner Yearly Checklist
Send COIs with letters to all venues
Work on holiday corporate gifts
Determine new events calendar — design, post, print & schedule
✅ Progress saved!
🗓️ Owner Quarterly Checklist
Pay Estimated Federal Tax
Tory has completed employee reviews
✅ Progress saved!
🚗 Travel Fee Chart
💰 Pay Rates
Storybook Pay Reference Chart
Internal payroll use only
⚡ Quick Pay Calculator
Storybook Station
Hourly Positions Pay = rate × time booked
Bonuses
Administrative
Hourly Positions Pay = rate × time booked
Storybook Entertainment
Set Package Pricing Rates as quoted — not every half-hour mark has been set
⚑ Dashed cells = that duration hasn't been priced yet. Confirm before booking that length.
Hourly Positions Pay = rate × time booked
Flat Package & Per-Event Rates Not time-scaled — one price for the whole booking
Bonuses & Add-Ons Stack on top of the base rate above
Storybook Station & Storybook Entertainment Hawaii · Internal use only
📢 This Weekend's Message
📢 Weekend Message
This pops up for staff at both locations the moment they open Station Staff — Daily General, and keeps showing every time they open it until the date below.
📝 Bookings Checklist
🧾 Standard Client Bookings
1️⃣
Take booking in Peek.
2️⃣
Immediately transfer the booking to the Connecteam schedule.
🏢 Corporate Client Bookings (require a line-item invoice)
1️⃣
Take the booking within Peek — mark it as a *Corporate booking, using Casey@StorybookHawaii.com as the email on the booking. Make sure to put all event date, times, and details in the notes section.
2️⃣
Create an invoice in Gusto.
3️⃣
Send the invoice to the client directly through Gusto.
⚠️
Note: If you save it as a draft, download it, and send it via email only — Gusto will not count the invoice as active. It must be sent through Gusto itself.
4️⃣
Transfer the booking to Connecteam for scheduling.
Peek is for our internal use only on corporate bookings — we do not want Peek sending the client anything, as it will confuse them. Corporate clients only receive email correspondence and a Gusto invoice.
💎 Membership Checklist
🆕 New Membership from Typeform?
Stripe payment confirmation verified
Add new member in SBTools → Station Daily → Sparkle Club VIP Members
Check order for welcome package purchase
Send welcome email (auto-prompted when adding member in tracker)
Add child to Monthly Character Recording list scheduled in Connecteam
❌ Membership Cancellation?
Archive member in SBTools → Station Daily → Sparkle Club VIP Members
Cancel subscription in Stripe
📸 Photo Booth Prep Checklist
Tap each item to check it off. Resets fresh each time you open it.
Followed up with client on Backdrop choice — Backdrop options page — noted in Connecteam
WiFi Block charged and loaded into suitcase
Paper & Ink stock checked (reorder if necessary)
🫧 Bubbles N' Foam Checklist
Tap each item to check it off. Resets fresh each time you open it.
Solution stock checked
Power Bag stock checked for foam machine
Powder Foam Bags stocked
Wands/toys clean and presented well
Cone Sprinkler
Inflatable Fan
Extension cord
Fan blockers (green science dividers)
Three hoses
Hose connection divider
Towels
Bubble guns (if added to event)
⚠️ Foam pit net — ABSOLUTELY NECESSARY for foam pit to work
Games for break time — hula hoops, songs on speaker, limbo stick, hot potato
👑 Membership Protocol
📧
Event emails go to members list first, then the rest of the mailing list 3 days later.
🎬
Princess of the Month filmed last week of month for following month. Actress can receive a bonus.
📹
Shout-out videos sent to parents. (BTS manages)
🎁
VIP boxes pre-made and cards filled out.
📦
VIP boxes sent (within 3 days of membership purchase).
📅
Membership cancellations must be manually noted by the Office and members removed from Peek.
👀
BTS will need to monitor when videos have been redeemed/sent.
💳
When notified by Stripe that a membership was canceled, Office must manually remove the member from the Membership Chart.
⚠️
All memberships processed and tracked manually with Stripe and Google Doc.
👑 New Membership Setup
⚠️ Important — Verify Payment First!
When a new membership purchase is completed, Stripe will send a confirmation email of payment.
Please note: if someone fills out the Typeform, it will automatically send the submission before payment is actually made. Always cross-reference to make sure payment was completed before entering the new member into Peek.
📋 Setting Up in Peek
1️⃣ Go to Peek and create a new booking.
2️⃣ Select MEMBERSHIP (VIP Sparkle Club).
3️⃣ Fill out the contact info — put the child's name as they are the member.
4️⃣ In Member ID, create a custom code using the child's birthday. If that code is already taken, add a 1, 2, or 3 after it as needed.
5️⃣ Click Update Member.
6️⃣ In the Promo Code box, enter MEMBERCOMP — this will cancel out any cost.
7️⃣ Click Submit.
8️⃣ Check the Customers / Members tab in the left column to confirm the member was created.
9️⃣ In the Notes, add: Parent's Name, Child's Age and Birthday. 🎉
🎁 Redeeming Membership Perks
💄 Express Makeover Redemptions
When a member redeems an express makeover, station employees must enter the booking as normal in Peek and enter the client's custom Member ID in the "Search for Member" bar. This allows them to redeem their 2 express makeovers per month at one specific location.
📋 All Other Perks
All other membership perk redemptions must be handled manually by the Office.
🛒 Supply Needs List
✏️ Check off anything we're running low on or need. Manager will review and clear the list.
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📅 Weekly Checklist
📌 Complete Tuesday tasks by end of Tuesday. Thursday tasks by end of Thursday. Friday tasks by end of Friday. Keep each other accountable!