RC Willey Volunteer at a Glance
First Staff Meeting
Second Staff Meeting
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Students read their manuals.
CEO and CFO get a loan at the bank.
CFO enters employee information and prints first
set of employee paychecks.
CFO prints $5.00 check to Best Buy for supplies.
Students price retail items.
Students divide retail items into three groups so
students on each break will have an equal chance to
purchase items from RC Willey.
CEO prepares opening speech.
Make sure student checkbooks are filled out
correctly.
Break Tips
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Help students prepare for next set of breaks.
CFO passes out second set of paychecks.
Help students fill out second deposit ticket.
Help students update the checkbook register.
Remind students that the second break is their last
chance to go shopping.
Final Staff Meeting
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Recap employee and business accomplishments.
Help students clean up.
Put checkbooks and paperwork in the envelope.
Turn envelope in to teachers.
Students leave JA City cash and coin in the
business.
Make sure students go on their assigned breaks:
Red, Yellow or Blue.
Students should eat lunch on their first break.
Students should deposit paychecks on break.
Feel free to take a break with your child.
Business Tips
Each store in JA City makes money by offering a service or goods to other businesses or by
selling retail items to individual customers. How does your business make money?
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RC Willey makes money by selling retail items to individual customers.
RC Willey accepts debit cards only for retail items.
Students should fill out a Discover Card store receipt for every purchase. Keep
each completed store receipt as proof of purchase.
CEO or Sales Manager enters the Discover Card store receipt in the point-of-sale
computer to check if customer has sufficient funds for purchase.
RC Willey can reorder some retail items once during the day.
The CFO prints employee paychecks.
The CFO prints and delivers checks to pay the bills as they arrive.
Incoming payment (Discover Card store receipts) for retail items should be given to
the CFO. He/she should create a business deposit ticket (on the computer) and
deliver the deposit ticket and corresponding store receipts to the Bank CEO for deposit.