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Brookshear Operations
Small Business Operations
Audit Worksheet
Find your biggest time-wasters in 20 minutes.
Free Resource
1
Weekly Time Audit
For each task below, estimate how many minutes your team spends on it each week. Add your own in the blank rows. Don't overthink it — a rough estimate is fine.
Task Who does it? Mins/week Still manual? (Y/N)
Pulling or building weekly reports
Copying data between systems/spreadsheets
Sending recurring emails or follow-ups
Entering invoices or bills manually
Creating proposals or quotes
Scheduling or coordinating calendars
Processing new leads or client intake
Chasing overdue payments / reminders
Updating spreadsheet trackers or dashboards
Onboarding new clients or employees
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2
Pain Point Checklist
Check every statement that applies to your business right now.
  • We do the same thing the same way every week — manually
  • We use multiple tools that don't talk to each other
  • Things fall through the cracks when someone is out
  • Reporting takes too long and happens too infrequently
  • Team members spend time on tasks below their pay grade
  • We've had data entry errors that cost us real money
  • New employees take too long to get up to speed
  • Invoicing or billing is slower than it should be
  • We pay for software we don't fully use
  • We've talked about "fixing this" for months but haven't
  • Growth is creating more operational chaos, not less
  • I don't know exactly where my team's time goes each week
Score: 1–3 checked → some quick wins available.   4–7 checked → significant automation opportunity.   8+ checked → operations are limiting your growth.
Brookshear Operations
Operations Audit Worksheet — Page 2
Prioritize and calculate your opportunity.
Free Resource
3
Priority Matrix — What to Fix First
Take the manual tasks from Section 1 and place them in the quadrants below. High frequency = happens multiple times per week. High complexity = requires judgment or multiple steps.
⬆ Build First
High Frequency · Low Complexity
These are your easiest wins. Automate these first.
⚡ High Value
High Frequency · High Complexity
Worth building — but needs careful design. Second priority.
🔵 Nice to Have
Low Frequency · Low Complexity
Automate if cheap to build. Otherwise, document the process.
⏸ Defer
Low Frequency · High Complexity
Not worth automating now. Document and revisit later.
4
What's This Actually Costing You?
Use this to translate your time audit into dollars. It's often a bigger number than people expect.
A. Total manual task hours per week (from Section 1) hrs/wk
B. Average hourly cost of the people doing this work × $/hr
C. Hours per year (A × 50 working weeks) × hrs/yr
Annual cost of manual work (A × B × 50) = $ /yr
5 hrs/wk
At $30/hr = $7,500/yr in recoverable time
10 hrs/wk
At $40/hr = $20,000/yr in recoverable time
20 hrs/wk
At $50/hr = $50,000/yr in recoverable time
What to Do With This
1
Circle the 2–3 tasks with the most time spent that are still fully manual. Those are your first automation targets.
2
Note the annual cost you calculated in Section 4. That's the ceiling on what you should invest in fixing it.
3
Look at your Q1 quadrant (high frequency, low complexity). These can often be automated in a few hours for under $100/month in tools.
Want someone to build it for you? Book a free 20-minute discovery call at brookshearbooks.com — bring this worksheet and we'll map out exactly what's automatable and what it's worth.