Worksheet

Three store reconciliation sheet

A page with one line per item. Columns show item code, unit, raw store count, packing store count, finished goods count, floor stock and the register total. Beside them sit the variance and a cause code for late slip, unbooked return, wrong unit, unrecorded scrap or miscount. A footer lists the counter, the checker and the fix owner.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Store counts that disagree: raw, packing and finished goods”, www.gullysystem.com/blog/store-counts-that-disagree-raw-packing-and-finished-goods