Manager Sales
Resume:
Summary Report (V*)
Store Location: 0976 - SE Federal Highway, S
Store # 976
General Manager Name: Kevin Hoddick
Sales Summary and COGS
Manager Freebies $93.80
Employee Freebies $21.28
Promo $6.50
Waste $328.50
Total Freebies $450.08
COGS Summary Actual
Bread 4311 2.87%
Food 4312 10.38%
Sides 4313 2.26%
Paper 4314 0.97%
Produce 4315 1.81%
Beverage 4316 1.33%
Catering 4320 0.12%
Sub Total COGS 19.74%
Discounted Total COGS 19.74%
Cash Over Under -$11.04
Total Sales $17,472.62
08/09/2016
0976 - SE Federal Highway, Stuart, FL
976
Kevin Hoddick
Labor Cost Summary
Manager 3.64% $636.34
InShop 8.85% $1,546.61
Driver 10.30% $1,799.82
Tax 1.08% $189.18
DMR 0.00% $0.00
Penalty Pay 0.00% $0.00
Total 23.88% $4,171.95
Vacation 0.00% $0.00
Training Pay 0.00% $0.00
Vacation Tax 0.00% $0.00
Training Tax 0.00% $0.00
Total Vacation/Training 0.00% $0.00
Total Labor Cost 23.88% $4,171.95
Statement of Gross Sales (V2)
Week Ending Date: 08/09/2016
Store Location: 0976 - SE Federal Highway, Stuart, FL
Store # 976
General Manager Name:
No. Of Sales (A) Total Dollar Sales (B) Net Less Over
rings
Day
Wednesday 03-Aug-16 206 $3,006.44 $0.00
Thursday 04-Aug-16 198 $3,010.35 $0.00
Friday 05-Aug-16 235 $3,534.20 $0.00
Saturday 06-Aug-16 98 $1,589.34 $0.00
Sunday 07-Aug-16 74 $1,156.05 $0.00
Monday 08-Aug-16 169 $2,371.17 $0.00
Tuesday 09-Aug-16 177 $2,805.07 $0.00
Total 1,157 $17,472.62 $0.00
Fees and Payments Amount
Royalty - at 6% of Royalty Sales Payment $1,021.35
Advertising - at 1.5% of Royalty Sales Payment $255.34
Media - at 3% of Royalty Sales Payment $510.68
Total of the above Payments Deposited in EDT Account $1,787.37
Comments
Inventory Summary
Beginning Inventory $ Purchases $ Ending Inventory $ COGS %
Bread 4311 $179.85 $462.70 $141.84 2.87%
Food 4312 $2,643.94 $1,794.15 $2,623.99 10.38%
Sides 4313 $419.31 $375.02 $399.49 2.26%
Paper 4314 $506.43 $46.55 $383.24 0.97%
Produce 4315 $173.55 $248.20 $105.34 1.81%
Beverage 4316 $573.53 $256.68 $597.84 1.33%
Catering 4320 $187.93 $0.00 $167.50 0.12%
Sub Total COGS $4,684.55 $3,183.30 $4,419.24 19.74%
Discounted COGS 19.74%
Sales Summary
Shift Amount Shift - 1 Wed AM $2,380.40
Shift - 2 Wed PM $563.40
Shift - 3 Thu AM $2,327.12
Shift - 4 Thu PM $599.54
Shift - 5 Fri AM $2,836.10
Shift - 6 Fri PM $641.81
Shift - 7 Sat AM $1,210.70
Shift - 8 Sat PM $340.34
Shift - 9 Sun AM $715.51
Shift - 10 Sun PM $393.74
Shift - 11 Mon AM $1,861.15
Shift - 12 Mon PM $394.52
Shift - 13 Tue AM $2,351.48
Shift - 14 Tue PM $406.73
Royalty Sales $17,022.54
t, FL
(C) Less Net Promo (D) Net Less (E) Royalty Sales
Employee Freebies
and Waste
$0.00 $62.64 $2,943.80
$0.00 $83.69 $2,926.66
$0.00 $56.29 $3,477.91
$0.00 $38.30 $1,551.04
$0.00 $46.80 $1,109.25
$6.50 $109.00 $2,255.67
$0.00 $46.86 $2,758.21
$6.50 $443.58 $17,022.54
Weekly Sales Report (V2)
Week Ending Date: 08/09/2016
Store Location: 0976 - SE Federal Highway, Stuart, FL
Store # 976
General Manager Name:
Sales Item Summary #EA Wed - 1 Wed - 2 Thu - 3 Thu - 4
08/03/2016 08/04/2016
AM PM AM PM
IN-Sub 3,193.00 500 378.50 116.00 386.00 88.00
IN-Club 2,899.32 383 326.97 137.49 327.48 157.50
IN-Pop 793.10 415 100.05 15.42 100.11 23.74
IN-Side 572.40 360 77.91 23.85 69.96 19.08
DEL-Sub 2,444.50 417 388.00 70.50 424.00 64.00
DEL-Club 2,999.64 388 407.46 107.49 427.47 129.99
DEL-Pop 590.50 302 112.89 6.57 105.69 16.02
DEL-Side 684.72 493 104.94 19.08 90.63 10.73
Party Sub 0.00 0 0.00 0.00 0.00 0.00
Day Old Bread 3.30 6 0.55 1.10 0.00 0.00
Fresh Bread 286.50 191 0.00 22.50 0.00 45.00
Cookie 201.02 158 32.22 11.83 16.90 1.69
Kids 1/2 off 0.00 0 0.00 0.00 0.00 0.00
Box Lunch 426.00 44 154.00 0.00 95.50 41.00
Platters / Mini Jimmys 276.95 5 32.99 0.00 0.00 0.00
Delivery Fee 1,589.00 524 231.80 49.00 223.40 53.90
Other 0.00 69 0.00 0.00 0.00 0.00
Modifiers 512.67 3152 46.18 31.15 63.78 28.78
Total of Above 17,472.62 0 2,394.46 611.98 2,330.92 679.43
- OVER-RINGS 0.00 0 0.00 0.00 0.00 0.00
= Adjusted Sales 17,472.62 0 2,394.46 611.98 2,330.92 679.43
- Net Employee Freebies 21.28 0 4.22 0.00 3.80 0.00
- Net Manager Freebies 93.80 0 9.84 16.58 0.00 30.89
- Sampling 0.00 0 0.00 0.00 0.00 0.00
- Waste 328.50 0 0.00 32.00 0.00 49.00
- Other Promo 6.50 0 0.00 0.00 0.00 0.00
= Royalty Sales 17,022.54 0 2,380.40 563.40 2,327.12 599.54
+ Other Tax/Fee 0.00 0 0.00 0.00 0.00 0.00
+ Sales Tax 926.41 0 128.95 30.89 126.31 32.74
- Over Rings Tax 0.00 0 0.00 0.00 0.00 0.00
- Freebie/Promo Tax 0.00 0 0.00 0.00 0.00 0.00
- Cash Payouts 100.00 0 0.00 0.00 0.00 0.00
- A/R Due 0.00 0 0.00 0.00 0.00 0.00
+ A/R Paid 0.00 0 0.00 0.00 0.00 0.00
+ A/R Drivers 0.00 0 -278.47 278.47 -216.64 216.64
- A/R Due CC (InShop) V/MC/D 4,506.03 0 489.64 168.18 514.48 209.79
- A/R Due CC (InShop) Amex 415.75 0 99.08 11.53 29.32 0.00
- A/R Due CC (MOTO) V/MC/D 3,509.24 0 687.03 135.02 599.14 110.54
- A/R Due CC (MOTO) Amex 209.48 0 14.07 0.00 0.00 0.00
- A/R Due CC (ONLINE) V/MC/D 4,392.96 0 568.25 159.42 548.44 76.66
- A/R Due CC (ONLINE) Amex 253.45 0 21.34 0.00 12.68 0.00
- Other Payment Types 0.00 0 0.00 0.00 0.00 0.00
+ Gift Cards Issued 0.00 0 0.00 0.00 0.00 0.00
- Gift Cards Redeemed 10.00 0 0.00 0.00 0.00 0.00
+ NSF Deposit 0.00 0 0.00 0.00 0.00 0.00
= Expected Deposit 4,552.04 0 351.47 398.61 532.73 451.93
Total Deposit 4,541.00 0 364.00 388.00 532.00 453.00
Cash Over/(Under) -11.04 0 12.53 -10.61 -0.73 1.07
# Of Sales 1,157.00 0 158.00 48.00 156.00 42.00
# Of Checks 0.00 0 0.00 0.00 0.00 0.00
Shift Manager - Name 0
Labor $ 4,171.95 0 408.78 214.83 452.26 235.96
Labor % 23.88 0 17.07 35.10 19.40 34.73
Labor OverTime $ 14.81 0 0.00 0.00 0.00 0.00
Total Online Orders 4,483.27 0 598.82 154.54 530.72 109.05
Online Cash 368.45 0 70.39 11.73 39.37 42.52
PDQ/Mx Sales Check 17,948.95 0 0.00 3,103.64 0.00 3,085.71
PDQ/Mx Tax Check 926.41 0 0.00 159.84 0.00 159.05
Gift Cards Total 10.00 0 0.00 0.00 0.00 0.00
rt, FL
Fri - 5 Fri - 6 Sat - 7 Sat - 8 Sun - 9 Sun - 10 Mon - 11 Mon - 12 Tue - 13 Tue - 14
08/05/2016 08/06/2016 08/07/2016 08/08/2016 08/09/2016
AM PM AM PM AM PM AM PM AM PM
517.00 209.50 339.50 77.00 183.50 84.50 235.50 84.50 379.50 114.00
457.47 97.50 329.97 127.50 107.49 77.49 272.49 109.98 309.99 60.00
140.73 36.12 96.66 18.90 48.47 19.20 55.82 19.50 98.88 19.50
92.22 22.26 62.01 9.54 34.98 17.49 41.34 19.08 66.78 15.90
518.00 19.50 65.00 13.00 57.50 32.50 349.00 19.50 387.00 37.00
352.47 144.99 162.48 49.98 167.43 89.97 387.48 94.98 392.46 84.99
59.90 14.13 26.07 7.86 19.11 13.14 88.24 4.08 108.78 8.02
148.10 20.67 23.85 7.95 15.50 15.90 98.58 6.36 111.30 11.13
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.55 0.00 0.00 0.00 0.00 1.10 0.00
0.00 22.50 0.00 25.50 0.00 34.50 0.00 100.50 0.00 36.00
33.70 13.52 16.90 5.07 6.76 0.00 33.70 6.76 13.52 8.45
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
61.50 0.00 0.00 0.00 0.00 0.00 18.50 0.00 55.50 0.00
113.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 129.98 0.00
273.30 46.55 65.80 17.50 57.85 33.60 227.15 28.35 246.15 34.65
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
78.52 40.07 25.76 14.99 19.72 19.45 53.35 16.43 51.90 22.59
2,846.89 687.31 1,214.00 375.34 718.31 437.74 1,861.15 510.02 2,352.84 452.23
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2,846.89 687.31 1,214.00 375.34 718.31 437.74 1,861.15 510.02 2,352.84 452.23
1.30 1.50 3.30 1.50 2.80 0.00 0.00 1.50 1.36 0.00
9.49 14.00 0.00 6.50 0.00 6.50 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 30.00 0.00 27.00 0.00 37.50 0.00 107.50 0.00 45.50
0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.50 0.00 0.00
2,836.10 641.81 1,210.70 340.34 715.51 393.74 1,861.15 394.52 2,351.48 406.73
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
153.85 35.71 68.73 19.37 39.48 21.61 98.12 21.97 126.36 22.32
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
-181.46 181.46 -114.80 114.80 -18.18 18.18 -270.01 270.01 -155.70 155.70
612.62 203.97 558.56 137.91 263.39 92.65 400.40 146.56 566.64 141.24
37.58 21.37 47.74 0.00 29.87 0.00 32.42 20.00 60.30 26.54
705.17 121.70 165.23 17.37 91.43 81.91 295.84 67.35 387.33 44.18
102.51 11.70 0.00 0.00 0.00 0.00 17.59 0.00 63.61 0.00
756.47 121.01 132.35 57.35 204.43 66.31 739.07 96.54 814.25 52.41
131.38 0.00 0.00 0.00 0.00 0.00 71.41 0.00 16.64 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
352.76 379.23 260.75 261.88 147.69 192.66 132.53 356.05 413.37 320.38
353.00 378.00 259.00 262.00 149.00 191.00 133.00 356.00 412.00 311.00
0.24 -1.23 -1.75 0.12 1.31 -1.66 0.47 -0.05 -1.37 -9.38
184.00 51.00 74.00 24.00 47.00 27.00 139.00 30.00 149.00 28.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
448.21 233.80 302.73 264.65 215.44 123.61 379.52 233.80 434.03 224.34
15.74 34.02 24.94 70.51 29.99 28.24 20.39 45.84 18.45 49.61
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
815.86 126.59 128.96 48.31 183.58 61.31 789.61 99.42 790.59 45.91
16.10 22.48 13.61 0.00 -0.43 0.00 87.46 11.07 54.15 0.00
0.00 3,667.47 0.00 1,639.14 0.00 1,170.34 0.00 2,375.76 0.00 2,906.89
0.00 189.56 0.00 88.10 0.00 61.09 0.00 120.09 0.00 148.68
10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PETTY CASH SUMMARY SHEET
Week Ending Date: 08/09/2016
Store Location: 0976 - SE Federal Highway, Stuart, FL
Store # 976
General Manager Name:
Account Account Wednesday Thursday Friday
Titles AM PM AM PM AM PM
08/03/2016 08/04/2016 08/05/2016
Bread 4311
Delay Order 0
House Account 9999
Food 4312
Sides 4313
Paper 4314
Produce 4315
Beverages 4316
Catering 4320
Building Maintenance 5243
Equipment Maintenance 5244
Equipment Replacement 5245
Office Supplies 5230
Operating Supplies 5220
Cleaning Supplies 5242
Miscellaneous 5699 $100.00
Cash Over/Short 5698
Outside Services 5619
Travel + Lodging 8630
Postage/Freight 8645
Training Manager Meal 2014
Overrings 3315
DMR 5083 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
ACCOUNT TOTALS
DAILY TOTALS $0.00 $0.00 $0.00 $0.00 $100.00 $0.00
Saturday Sunday Monday Tuesday Account
AM PM AM PM AM PM AM PM
08/06/2016 08/07/2016 08/08/2016 08/09/2016
4311
0
9999
4312
4313
4314
4315
4316
4320
5243
5244
5245
5230
5220
5242
5699
5698
5619
8630
8645
2014
3315
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 5083
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Totals
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$100.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$100.00
Master Voucher Food
Week Ending Date: 08/09/2016
Store Location: 0976 - SE Federal Highway, Stuart, FL
Store #: 976
General Manager Name:
Vendor #
Invoice # 60830530 (2719629) 129******* (2727931)
Invoice Date 08/03/2016 08/09/2016
Due Date Account
Vendor Name Sysco Food Services Aramark Uniform Services Totals
Description
Bread 4311 $462.70 $0.00 $462.70
Food 4312 $1,794.15 $0.00 $1,794.15
Sides 4313 $375.02 $0.00 $375.02
Paper 4314 $46.55 $0.00 $46.55
Produce 4315 $0.00 $0.00 $0.00
Beverage 4316 $256.68 $0.00 $256.68
Catering 4320 $0.00 $0.00 $0.00
Operating Supplies 5220 $37.52 $1.06 $38.58
Office Supplies 5230 $0.00 $0.00 $0.00
Smallwares-KEC 5220 $0.00 $0.00 $0.00
Uniforms-KC 5221 $0.00 $0.00 $0.00
Aprons-Floor Mats 5285 $0.00 $41.42 $41.42
Trash Service 5286 $0.00 $0.00 $0.00
Pest Control 5241 $0.00 $0.00 $0.00
Fuel Surcharge $0.00 $0.00 $0.00
Discounts $0.00 $0.00 $0.00
Delivery Charges $0.00 $0.00 $0.00
Tax $17.89 $2.55 $20.44
Invoice Totals $2,990.51 $45.03 $3,035.54
rt, FL
Master Voucher Produce
Week Ending Date: 08/09/2016
Store Location: 0976 - SE Federal Highway, Stuart, FL
Store #: 976
General Manager Name:
Vendor #
Invoice # 675452 (2721262) 676022 (2724911)
Invoice Date 08/04/2016 08/08/2016
Due Date
Vendor Name Erneston Produce Erneston Produce
Description
Produce 4315 $121.15 $100.10
Discounts $0.00 $0.00
Delivery Charges $0.00 $0.00
Invoice Totals $121.15 $100.10
deral Highway, Stuart, FL
675920 (2724916)
08/08/2016
Account
Erneston Produce Totals
$26.95 $248.20
$0.00 $0.00
$0.00 $0.00
$26.95 $248.20
INVENTORY (V2)
08/9/2016
Week Ending:
$ 17,472.62
Adjusted Sales:
0976 - SE Federal Highway, Stuart, FL
Store Location:
976
Store #:
Item Units OF BI Unit Purchases Total On Hand
Measure Units 1 2 3 4 Purc Counts
Bread 4311
French Bread 32 ct ea 380.00 896.00 0.00 0.00 0.00 896.00
Wheat ea 9.00 48.00 0.00 0.00 0.00 48.00
Beginning Inventory $'s $ 179.85 Purchases $'s $ 462.70 Ending Inventory $'s $ 141.84
Item Units OF BI Unit Purchases Total On Hand
Measure Units 1 2 3 4 Purc Counts
Food 4312
CHICKEN BRST BNLS/SKNLS CKD lb 0.00 0.00 0.00 0.00 0.00 0.00
Equal Sugar Substitute Case 2000 0.00 0.00 0.00 0.00 0.00 0.00
SPICE GARLIC SALT W/PARSLEY ea 0.00 0.00 0.00 0.00 0.00 0.00
Capicola lb 46.50 38.95 0.00 0.00 0.00 38.95
Salami lb 46.50 36.60 0.00 0.00 0.00 36.60
Ham lb 116.00 85.30 0.00 0.00 0.00 85.30
Turkey lb 99.50 122.15 0.00 0.00 0.00 122.15
Beef lb 65.00 52.80 0.00 0.00 0.00 52.80
Bacon ea 1,500.00 600.00 0.00 0.00 0.00 600.00
Cheese lb 79.00 141.30 0.00 0.00 0.00 141.30
Cut Vito lb 0.00 0.00 0.00 0.00 0.00 0.00
Mayonnaise gal mayo 40.00 12.00 0.00 0.00 0.00 12.00
Oil gal oil 13.50 6.00 0.00 0.00 0.00 6.00
Vinegar gal vinegar 12.50 2.00 0.00 0.00 0.00 2.00
Avocado avo can 16.00 12.00 0.00 0.00 0.00 12.00
Peppers Cherry Gal Peppers 15.50 4.00 0.00 0.00 0.00 4.00
Mustard Dijon jar dijon 8.00 6.00 0.00 0.00 0.00 6.00
MUSTARD WHL GRAIN 32 oz jar 11.00 0.00 0.00 0.00 0.00 0.00
Soy Sauce gal soy 3.50 0.00 0.00 0.00 0.00 0.00
Tuna Chunk - pouch Pouch tuna (48oz) 15.00 6.00 0.00 0.00 0.00 6.00
Pam Spray ea 1.00 6.00 0.00 0.00 0.00 6.00
Salt (round) cont salt 9.00 0.00 0.00 0.00 0.00 0.00
Oregano cont oregano 2.00 0.00 0.00 0.00 0.00 0.00
Basil cont basil 2.00 0.00 0.00 0.00 0.00 0.00
Sugar lb 0.00 50.00 0.00 0.00 0.00 50.00
Mayo Packets Box 204 1.00 1.00 0.00 0.00 0.00 1.00
Lt Mayo Packets Box 204 0.00 0.00 0.00 0.00 0.00 0.00
Mustard Dijon Packets Box 200 0.00 0.00 0.00 0.00 0.00 0.00
Mustard Packets Box 500 2.00 0.00 0.00 0.00 0.00 0.00
Sugar Packets Case 3000 0.00 0.00 0.00 0.00 0.00 0.00
Sweet n Low Packets Case 3000 0.00 0.00 0.00 0.00 0.00 0.00
Beginning Inventory $'s $ 2,643.94 Purchases $'s $ 1,794.15 Ending Inventory $'s $ 2,623.99
Item Units OF BI Unit Purchases Total On Hand
Measure Units 1 2 3 4 Purc Counts
Sides 4313
Pickles ea 156.00 72.00 0.00 0.00 0.00 72.00
Chip JJ Reg ea 170.00 300.00 0.00 0.00 0.00 300.00
Chip JJ BBQ ea 136.00 180.00 0.00 0.00 0.00 180.00
Chip JJ Jalapeno ea 131.00 120.00 0.00 0.00 0.00 120.00
Chip JJ S&V ea 180.00 180.00 0.00 0.00 0.00 180.00
Chip JJ Skinny ea 98.00 60.00 0.00 0.00 0.00 60.00
Cookie JJ Triple Choc Chip ea 158.00 56.00 0.00 0.00 0.00 56.00
Cookie Oatmeal Raisin ea 63.00 56.00 0.00 0.00 0.00 56.00
Beginning Inventory $'s $ 419.31 Purchases $'s $ 375.02 Ending Inventory $'s $ 399.49
Item Units OF BI Unit Purchases Total On Hand
Measure Units 1 2 3 4 Purc Counts
Paper 4314
CUP PLAS PRTN CLR 2 OZ 250 CT 0.00 0.00 0.00 0.00 0.00 0.00
LID PLAS CLR 2 OZ PRTN CUP 100 CT 0.00 0.00 0.00 0.00 0.00 0.00
Sysco Cup Foam Tall 12 oz Case 1000 0.00 0.00 0.00 0.00 0.00 0.00
22oz Promotional Cups and Lids ea 0.00 0.00 0.00 0.00 0.00 0.00
Cup Plas 12oz Trans Soft - Paper Cat ea 0.00 0.00 0.00 0.00 0.00 0.00
Glove AMBITEX Vinyl Large - Paper Box 100
Cat 0.00 0.00 0.00 0.00 0.00 0.00
Glove AMBITEX Vinyl Medium - Paper Cat
Box 100 0.00 0.00 0.00 0.00 0.00 0.00
Glove AMBITEX Vinyl XL - Paper Cat ox 100
B 0.00 10.00 0.00 0.00 0.00 10.00
Gloves Vinyl Latex - Paper Cat Box 100 0.00 0.00 0.00 0.00 0.00 0.00
Cup 22oz JJ ea 1,550.00 0.00 0.00 0.00 0.00 0.00
Lid 22oz JJ ea 1,100.00 0.00 0.00 0.00 0.00 0.00
Cup 30oz JJ ea 1,000.00 0.00 0.00 0.00 0.00 0.00
Lid 30oz JJ ea 1,100.00 0.00 0.00 0.00 0.00 0.00
Napkins Pack 567 0.00 0.00 0.00 0.00 0.00 0.00
Napkins - Case 24 / Pack 284 Pack 284 26.00 0.00 0.00 0.00 0.00 0.00
Bags 8# JJ Box 1000 1.25 0.00 0.00 0.00 0.00 0.00
Wrap Sandwich Box 1000 4.25 0.00 0.00 0.00 0.00 0.00
8X10 Port Pap. Box 500 7.00 12.00 0.00 0.00 0.00 12.00
Straws Box 300 19.00 0.00 0.00 0.00 0.00 0.00
Pan Liners Box 1000 2.00 0.00 0.00 0.00 0.00 0.00
Mylar roll 5280 1.50 0.00 0.00 0.00 0.00 0.00
Bag Plas Party Tray Box 50 0.00 0.00 0.00 0.00 0.00 0.00
Cup Foam 12oz each 0.00 0.00 0.00 0.00 0.00 0.00
Sandwich Stickers Roll 0.00 0.00 0.00 0.00 0.00 0.00
Beginning Inventory $'s $ 506.43 Purchases $'s $ 46.55 Ending Inventory $'s $ 383.24
Item Units OF BI Unit Purchases Total On Hand
Measure Units 1 2 3 4 Purc Counts
Produce 4315
Sprouts lb 4.00 6.00 0.00 0.00 0.00 6.00
Iceburg Head 24 Count 0.00 0.00 0.00 0.00 0.00 0.00
Lettuce Head Let 60.00 120.00 0.00 0.00 0.00 120.00
Tomatoes lb 75.00 125.00 0.00 0.00 0.00 125.00
Onions lb 35.00 0.00 0.00 0.00 0.00 0.00
Celery stalk 3.00 2.00 0.00 0.00 0.00 2.00
Cucumbers ea 43.00 0.00 0.00 0.00 0.00 0.00
Beginning Inventory $'s $ 173.55 Purchases $'s $ 248.20 Ending Inventory $'s $ 105.34
Item Units OF BI Unit Purchases Total On Hand
Measure Units 1 2 3 4 Purc Counts
Beverage 4316
Syrup Mello Yellow gal 3.00 0.00 0.00 0.00 0.00 0.00
Cans Soda ea 0.00 0.00 0.00 0.00 0.00 0.00
Dr. Pepper (12oz Can) ea 0.00 0.00 0.00 0.00 0.00 0.00
Syrup Coke gal 6.00 5.00 0.00 0.00 0.00 5.00
Syrup Diet Coke gal 4.00 5.00 0.00 0.00 0.00 5.00
Syrup Fruit Punch Hi-C gal 0.00 0.00 0.00 0.00 0.00 0.00
Syrup Sprite gal 5.50 5.00 0.00 0.00 0.00 5.00
Syrup Minutemaid Lemonade gal 5.00 0.00 0.00 0.00 0.00 0.00
Syrup Lemonade Light gal 0.00 0.00 0.00 0.00 0.00 0.00
Syrup Dr. Pepper gal 5.00 0.00 0.00 0.00 0.00 0.00
Syrup Diet Dr Pepper gal 0.00 0.00 0.00 0.00 0.00 0.00
Syrup Cherry Coke gal 5.00 0.00 0.00 0.00 0.00 0.00
Syrup Root Beer gal 3.00 0.00 0.00 0.00 0.00 0.00
Tea Bag Brew Lipton ea 17.00 24.00 0.00 0.00 0.00 24.00
Water (bottle) bottle 43.00 72.00 0.00 0.00 0.00 72.00
CO2 Tank - Beverage tank 0.00 0.00 0.00 0.00 0.00 0.00
Beginning Inventory $'s $ 573.53 Purchases $'s $ 256.68 Ending Inventory $'s $ 597.84
Item Units OF BI Unit Purchases Total On Hand
Measure Units 1 2 3 4 Purc Counts
Catering 4320
Box - Mini Jimmy 12 CT Sandwich each 5.00 0.00 0.00 0.00 0.00 0.00
Box - Mini Jimmy 24 CT Sandwich each 16.00 0.00 0.00 0.00 0.00 0.00
Box w/window - Jimmy 6 pk Cookie each 0.75 0.00 0.00 0.00 0.00 0.00
Paper Bag - Mini Jimmy Sandwich Case 500 1.00 0.00 0.00 0.00 0.00 0.00
Pickle Container - clear plastic w/lid & label
each 10.00 0.00 0.00 0.00 0.00 0.00
Pickle Container ea 0.00 0.00 0.00 0.00 0.00 0.00
JJ Lunch Box ea 192.00 0.00 0.00 0.00 0.00 0.00
Tray Cater Cmbo 12" w / dome lid each 26.00 0.00 0.00 0.00 0.00 0.00
Tray Cater Cmbo 16" w / dome lid each 30.00 0.00 0.00 0.00 0.00 0.00
Party Tray Bags ea 209.00 0.00 0.00 0.00 0.00 0.00
Pickle Container w/Lid ea 10.00 0.00 0.00 0.00 0.00 0.00
Beginning Inventory $'s $ 187.93 Purchases $'s $ - Ending Inventory $'s $ 167.50
Additional Discounts/Charges $0.00
SubTotal COS $'s
SubTotal COS %
Total With Discounts/Charges COS $'s
Total With Discounts/Charges COS %
EI Unit EI Usage
Units Cost $'s Units
277.00 0.44 121.63 999.0000
14.00 1.44 20.21 43.0000
COS $'s $ 500.71 COS % 2.8657%
EI Unit EI Usage
Units Cost $'s Units
0.00 4.21 0.00 0.0000
0.00 26.94 0.00 0.0000
0.00 6.93 0.00 0.0000
53.00 3.32 176.18 32.4500
50.00 2.94 146.77 33.1000
128.00 1.96 251.28 73.3000
96.00 3.00 288.02 125.6500
39.00 4.28 167.04 78.8000
1,050.00 0.19 198.24 1050.0000
117.00 2.20 257.15 103.3000
0.00 0.00 0.00 0.0000
41.00 8.04 329.64 11.0000
18.00 7.54 135.71 1.5000
13.50 5.18 69.93 1.0000
6.00 3.21 19.26 22.0000
16.50 7.45 122.97 3.0000
14.00 5.24 73.38 0.0000
10.00 5.45 54.52 1.0000
3.50 25.73 90.07 0.0000
13.00 8.22 106.88 8.0000
6.00 3.31 19.85 1.0000
9.00 0.42 3.77 0.0000
1.50 41.96 62.94 0.5000
1.50 5.65 8.48 0.5000
30.00 0.52 15.70 20.0000
1.00 17.40 17.40 1.0000
0.00 0.00 0.00 0.0000
0.00 12.98 0.00 0.0000
1.50 5.88 8.82 0.5000
0.00 22.44 0.00 0.0000
0.00 0.00 0.00 0.0000
COS $'s $ 1,814.10 COS % 10.3825%
EI Unit EI Usage
Units Cost $'s Units
99.00 0.31 30.27 129.0000
250.00 0.35 87.00 220.0000
153.00 0.35 53.24 163.0000
142.00 0.35 49.43 109.0000
214.00 0.35 74.49 146.0000
95.00 0.41 39.03 63.0000
49.00 0.55 27.09 165.0000
84.00 0.46 38.93 35.0000
COS $'s $ 394.85 COS % 2.2598%
EI Unit EI Usage
Units Cost $'s Units
0.00 6.93 0.00 0.0000
0.00 1.66 0.00 0.0000
0.00 20.00 0.00 0.0000
0.00 0.00 0.00 0.0000
0.00 0.00 0.00 0.0000
0.00 15.28 0.00 0.0000
0.00 0.00 0.00 0.0000
0.00 1.53 0.00 10.0000
0.00 0.00 0.00 0.0000
1,050.00 0.04 37.59 500.0000
600.00 0.01 6.30 500.0000
800.00 0.06 47.84 200.0000
900.00 0.02 16.02 200.0000
0.00 2.82 0.00 0.0000
19.00 1.41 26.83 7.0000
0.50 35.00 17.50 0.7500
2.25 19.57 44.03 2.0000
11.00 2.61 28.66 8.0000
16.00 1.64 26.26 3.0000
2.00 29.25 58.51 0.0000
1.25 58.96 73.70 0.2500
0.00 0.00 0.00 0.0000
0.00 0.93 0.00 0.0000
0.00 5.25 0.00 0.0000
COS $'s $ 169.74 COS % 0.9714%
EI Unit EI Usage
Units Cost $'s Units
1.00 1.85 1.85 9.0000
0.00 0.00 0.00 0.0000
48.00 1.13 54.18 132.0000
57.00 0.80 45.66 143.0000
5.00 0.58 2.90 30.0000
0.00 1.30 0.00 5.0000
3.00 0.25 0.74 40.0000
COS $'s $ 316.41 COS % 1.8109%
EI Unit EI Usage
Units Cost $'s Units
2.50 7.43 18.58 0.5000
0.00 0.00 0.00 0.0000
0.00 0.00 0.00 0.0000
8.00 14.25 114.00 3.0000
5.25 14.25 74.81 3.7500
0.00 13.70 0.00 0.0000
10.00 14.25 142.50 0.5000
4.00 23.30 93.21 1.0000
0.00 7.43 0.00 0.0000
3.00 13.97 41.91 2.0000
0.00 13.97 0.00 0.0000
2.00 14.25 28.50 3.0000
2.50 14.86 37.15 0.5000
27.00 0.95 25.69 14.0000
77.00 0.28 21.50 38.0000
0.00 0.00 0.00 0.0000
COS $'s $ 232.37 COS % 1.3299%
EI Unit EI Usage
Units Cost $'s Units
4.00 1.08 4.33 1.0000
15.00 1.77 26.54 1.0000
0.75 0.25 0.19 0.0000
1.00 16.50 16.50 0.0000
10.00 0.19 1.90 0.0000
0.00 0.00 0.00 0.0000
148.00 0.30 44.49 44.0000
25.00 0.93 23.22 1.0000
28.00 1.71 47.92 2.0000
205.00 0.00 0.00 4.0000
10.00 0.24 2.40 0.0000
COS $'s $ 20.43 COS % 0.1169%
COS % 0.00%
$3,448.61
19.74%
$3,448.61
19.74%
PAYROLL TIME SHEET - Manager (V2)
WEEK ENDING DATE 08/09/2016
STORE LOCATION: 0976 - SE Federal Highway, Stuart, FL
STORE #: 976
GENERAL MANAGER NAME:
EMPLOYEE PAY WED Wed WED
DATE 08/03/16 08/03/16 08/03/16
LAST/FIRST NAME AT AM TOTAL PM
Fyke, Megan $ 9.39 0.00 $- 0.00
Fyke, Megan $ 9.50 0.88 $ 8.32 7.01
Rose, Ashley $ 9.25 0.00 $- 0.00
Sweet, Lauren $ 9.25 0.00 $- 0.00
Sweet, Lauren $ 9.50 0.00 $- 0.00
TOTAL $ 8.32
Week 32 PAYROLL SUMMARY
Manager $636.34 3.64%
InShop $1,546.61 8.85%
Driver $1,799.82 10.30%
Tip Credit $0.00 0.00%
TAX $189.18 1.08%
DMR $0.00 0.00%
PenaltyPay $0.00 0.00%
TOTAL WEEKLY $ 4171.95 23.88%
art, FL
Wed THU Thu THU Thu FRI FRI FRI
08/03/16 08/04/16 08/04/16 08/04/16 08/04/16 08/05/16 08/05/16 08/05/16
TOTAL AM TOTAL PM TOTAL AM TOTAL PM
$- 0.00 $- 0.00 $- 0.00 $- 0.00
$ 66.63 0.00 $- 0.00 $- 4.05 $ 38.48 1.03
$- 0.00 $- 0.00 $- 0.00 $- 0.00
$- 0.00 $- 7.23 $ 66.91 0.00 $- 0.00
$- 0.00 $- 0.00 $- 0.00 $- 6.74
$ 66.63 $- $ 66.91 $ 38.48
Fri SAT SAT SAT SAT SUN SUN SUN
08/05/16 08/06/16 08/06/16 08/06/16 08/06/16 08/07/16 08/07/16 08/07/16
TOTAL AM TOTAL PM TOTAL AM TOTAL PM
$- 0.00 $- 0.00 $- 0.00 $- 0.00
$ 9.81 9.05 $ 85.96 0.75 $ 7.16 8.47 $ 80.47 0.24
$- 0.00 $- 6.38 $ 59.03 0.00 $- 0.34
$- 0.00 $- 0.00 $- 0.00 $- 0.00
$ 64.06 0.00 $- 0.00 $- 0.00 $- 0.00
$ 73.87 $ 85.96 $ 66.19 $ 80.47
SUN MON Mon MON Mon TUE Tue TUE
08/07/16 08/08/16 08/08/16 08/08/16 08/08/16 08/09/16 08/09/16 08/09/16
TOTAL AM TOTAL PM TOTAL AM TOTAL PM
$- 0.00 $- 0.00 $- 0.00 $- 0.00
$ 2.29 0.00 $- 0.00 $- 0.24 $ 2.31 7.15
$ 3.11 0.00 $- 0.00 $- 0.00 $- 0.00
$- 0.00 $- 0.00 $- 0.00 $- 0.00
$- 0.00 $- 6.82 $ 64.82 0.00 $- 0.00
$ 5.40 $- $ 64.82 $ 2.31
Tue Total Straight Pay OT Pay Penalty Pay GRAND
08/09/16
TOTAL Hours TOTAL
$- 0.00 $- $ 9.01 $- $ 9.01
$ 67.96 38.88 $ 369.39 $- $- $ 369.39
$- 6.72 $ 62.14 $- $- $ 62.14
$- 7.23 $ 66.91 $- $- $ 66.91
$- 13.57 $ 128.88 $- $- $ 128.88
$ 67.96 66.40 $ 627.33 $ 9.01 $- $ 636.34
Fyke, Megan
Fyke, Megan
Rose, Ashley
Sweet, Lauren
Sweet, Lauren
TOTAL
PAYROLL TIME SHEET - Vacation/Training (V2)
WEEK ENDING DATE 08/09/2016
STORE LOCATION: 0976 - SE Federal Highway, Stuart, FL
STORE #: 976
GENERAL MANAGER NAME:
Vacation $- 0.00%
Training $- 0.00%
TAX $- 0.00%
LAST/FIRST NAME PAY WED Wed WED
DATE 08/03/16 08/03/16 08/03/16
VACATION PAY AT AM TOTAL PM
$- 0.00 $- 0.00
TOTAL $- 0.00 $- 0.00
LAST/FIRST NAME PAY WED Wed WED
DATE 08/03/16 08/03/16 08/03/16
TRAINING PAY AT AM TOTAL PM
$- 0.00 $- 0.00
TOTAL 0.00 $- 0.00
Week 32 PAYROLL SUMMARY
TOTAL WEEKLY $ $0.00 0.00%
art, FL
Wed THU Thu THU Thu FRI FRI FRI
08/03/16 08/04/16 08/04/16 08/04/16 08/04/16 08/05/16 08/05/16 08/05/16
TOTAL AM TOTAL PM TOTAL AM TOTAL PM
$- 0.00 $- 0.00 $- 0.00 $- 0.00
$- 0.00 $- 0.00 $- 0.00 $- 0.00
Wed THU Thu THU Thu FRI FRI FRI
08/03/16 08/04/16 08/04/16 08/04/16 08/04/16 08/05/16 08/05/16 08/05/16
TOTAL AM TOTAL PM TOTAL AM TOTAL PM
$- 0.00 $- 0.00 $- 0.00 $- 0.00
$- 0.00 $- 0.00 $- 0.00 $- 0.00
Fri SAT SAT SAT SAT SUN SUN SUN
08/05/16 08/06/16 08/06/16 08/06/16 08/06/16 08/07/16 08/07/16 08/07/16
TOTAL AM TOTAL PM TOTAL AM TOTAL PM
$- 0.00 $- 0.00 $- 0.00 $- 0.00
$- 0.00 $- 0.00 $- 0.00 $- 0.00
Fri SAT SAT SAT SAT SUN SUN SUN
08/05/16 08/06/16 08/06/16 08/06/16 08/06/16 08/07/16 08/07/16 08/07/16
TOTAL AM TOTAL PM TOTAL AM TOTAL PM
$- 0.00 $- 0.00 $- 0.00 $- 0.00
$- 0.00 $- 0.00 $- 0.00 $- 0.00
SUN MON Mon MON Mon TUE Tue TUE
08/07/16 08/08/16 08/08/16 08/08/16 08/08/16 08/09/16 08/09/16 08/09/16
TOTAL AM TOTAL PM TOTAL AM TOTAL PM
$- 0.00 $- 0.00 $- 0.00 $- 0.00
$- 0.00 $- 0.00 $- 0.00 $- 0.00
SUN MON Mon MON Mon TUE Tue TUE
08/07/16 08/08/16 08/08/16 08/08/16 08/08/16 08/09/16 08/09/16 08/09/16
TOTAL AM TOTAL PM TOTAL AM TOTAL PM
$- 0.00 $- 0.00 $- 0.00 $- 0.00
$- 0.00 $- 0.00 $- 0.00 $- 0.00
Tue REG OT REG + RATE = OT
08/09/16
TOTAL Hours Hours Hours
$- 0.00 0.00 $- $- $- 0.00
$- 0.00 0.00 $- $- 0.00
Tue REG OT REG + RATE = OT
08/09/16
TOTAL Hours Hours
$- 0.00 0.00 $- $- $- 0.00
$- 0.00 0.00 $- $- 0.00
Reg GRAND
HRS. TOTAL
0.00 $-
0.00 $ - TOTAL
Reg GRAND
HRS. TOTAL
0.00 $-
0.00 $ - TOTAL
PAYROLL TIME SHEET - In Shop (V2)
WEEK ENDING DATE 08/09/2016
STORE LOCATION: 0976 - SE Federal Highwa
STORE #: 976
GENERAL MANAGER NAME:
EMPLOYEE PAY WED Wed WED
DATE 08/03/16 08/03/16 08/03/16
LAST/FIRST NAME AT AM TOTAL PM
Fernandez, Chris $ 8.05 3.91 $ 31.44 6.56
Fyke, Megan $ 8.05 0.00 $- 0.00
Fyke, Megan $ 9.39 0.00 $- 0.00
Goss, Kirsten $ 8.05 3.39 $ 27.27 0.00
Herrera, Daniel $ 8.05 1.08 $ 8.71 0.00
Lebron, Gavin $ 8.05 0.00 $- 0.00
Listy, Sarah $ 8.05 3.82 $ 30.74 0.00
Rose, Ashley $ 8.05 0.00 $- 0.00
Sweet, Lauren $ 8.30 3.50 $ 29.05 0.00
Waithe, Shamanteed $ 9.25 7.47 $ 69.11 0.00
TOTAL 23.17 $ 196.33 6.56
8/09/2016
976 - SE Federal Highway, Stuart, FL
76
Wed THU Thu THU Thu FRI FRI FRI
08/03/16 08/04/16 08/04/16 08/04/16 08/04/16 08/05/16 08/05/16 08/05/16
TOTAL AM TOTAL PM TOTAL AM TOTAL PM
$ 52.79 3.05 $ 24.57 0.00 $- 0.00 $- 0.00
$- 0.00 $- 0.00 $- 0.00 $- 0.00
$- 0.00 $- 0.00 $- 0.00 $- 0.00
$- 4.21 $ 33.86 1.08 $ 8.71 3.24 $ 26.12 6.11
$- 4.25 $ 34.19 0.98 $ 7.92 3.06 $ 24.60 0.00
$- 0.00 $- 0.00 $- 0.00 $- 0.00
$- 3.16 $ 25.44 6.38 $ 51.32 3.73 $ 29.99 0.00
$- 0.00 $- 0.00 $- 0.00 $- 0.00
$- 4.18 $ 34.72 0.00 $- 3.91 $ 32.49 0.25
$- 8.09 $ 74.81 0.22 $ 2.05 7.70 $ 71.23 0.48
$ 52.79 26.94 $ 227.59 8.66 $ 70.00 21.64 $ 184.44 6.84
Fri SAT SAT SAT SAT SUN SUN SUN
08/05/16 08/06/16 08/06/16 08/06/16 08/06/16 08/07/16 08/07/16 08/07/16
TOTAL AM TOTAL PM TOTAL AM TOTAL PM
$- 0.00 $- 0.00 $- 0.00 $- 0.00
$- 0.00 $- 0.00 $- 0.00 $- 0.00
$- 0.00 $- 0.00 $- 0.00 $- 0.00
$ 49.18 4.09 $ 32.90 0.21 $ 1.71 0.00 $- 0.00
$- 0.00 $- 0.00 $- 3.99 $ 32.10 1.48
$- 3.30 $ 26.53 7.10 $ 57.16 2.74 $ 22.06 6.81
$- 0.00 $- 0.00 $- 0.00 $- 0.00
$- 1.49 $ 11.98 0.00 $- 3.21 $ 25.82 0.00
$ 2.11 0.00 $- 0.00 $- 0.00 $- 0.00
$ 4.45 0.00 $- 0.00 $- 0.00 $- 0.00
$ 55.73 8.87 $ 71.41 7.31 $ 58.86 9.93 $ 79.97 8.29
SUN MON Mon MON Mon TUE Tue TUE
08/07/16 08/08/16 08/08/16 08/08/16 08/08/16 08/09/16 08/09/16 08/09/16
TOTAL AM TOTAL PM TOTAL AM TOTAL PM
$- 0.00 $- 0.00 $- 0.00 $- 0.00
$- 3.19 $ 25.68 0.00 $- 0.00 $- 0.00
$- 0.00 $ 0.75 0.00 $- 0.00 $- 0.00
$- 3.40
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