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.
🎬
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Submit postable creative content to be considered for our social media. If we use it, you get a bonus!
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📋 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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🎒 Training Supplies Check Out
Log any practice supplies a trainee borrows. Check "Returned" once everything's back in.
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🔁 Recurring Expenses
Internal-only list of recurring business expenses, categorized for taxes. Visible to Executive Hub access only.
New items are added to the Business tab.
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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 versus Cost — 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.
3rd write up = removed from the team (archived on save).
Notes
Weekly Hour Limit (Time Clock)
Category
Change this to move the person to a different tab.
📥 Bulk Import Photos
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
Build a quote in the Quote / Invoice Creator (if requested) — or build it directly if the client needs to pay by check and requires an invoice.
2️⃣
Send the Quote PDF to the client and wait for confirmation. If the client is ready to book now, convert it to an Invoice in the tool instead and send that.
3️⃣
Once confirmed, take the booking in Peek — mark it as a *Corporate booking, using Casey@StorybookHawaii.com as the email on the booking. Put all event date, times, and details in the notes section, and make sure the cost matches the quote/invoice total.
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 the Quote/Invoice PDF.
💎 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)
👀
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 VIP Membership tab.
⚠️
All memberships are tracked manually through StorybookTools' Sparkle Club VIP Members tab.
👑 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.
📋 Office Staff — What To Do
When a new membership purchase comes in through Stripe:
1️⃣ Check that payment was made.
2️⃣ Enter the new member into Sparkle Club VIP Members with all the pertinent information.
🛒 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!
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📨 Submit Completed Checklist to Casey
✅ Submitted! Casey has been notified.
📅 MONTHLY CHECKLIST
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✅ Saved!
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📨 Submit Completed Checklist to Casey
✅ Submitted! Casey has been notified.
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🚨 Send Urgent Message
Pops up full-screen on StorybookTools for whoever has it open at the location you pick, within about 25 seconds — no refresh needed. Stays up until they tap "Got It."