| Store
Number 00001 |
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Weekly Score |
93% |
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Weekly Score |
92% |
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08/03 |
08/04 |
08/05 |
08/06 |
08/07 |
08/08 |
08/09 |
Total |
08/10 |
08/11 |
08/12 |
08/13 |
08/14 |
08/15 |
08/16 |
Total |
| Deposit |
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| Missing Validated
Deposit Slip |
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1 |
1 |
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| 2 Sets Signatures |
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| Total
Cash/Check Over / Short |
$4.65
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$11.36
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($11.26) |
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$4.75
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$0.10
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$0.10
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| Total
Correct |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
7 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
5 |
| % by Day |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
0.00% |
0.00% |
71.43% |
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| Journals |
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| Missing Journals |
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| Missing
I-9 EOD |
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| Total
Correct |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
14 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
14 |
| % by Day |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
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| CC
Sales |
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| Missing Charge Drafts |
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| Missing
Signature |
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| Manually
Keyed CC |
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1 |
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| Manually
Keyed N/Imprint N/Forms |
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| Total CC |
16 |
21 |
11 |
14 |
18 |
14 |
21 |
115 |
11 |
4 |
15 |
18 |
11 |
10 |
33 |
102 |
| Total
Correct |
16 |
21 |
10 |
14 |
18 |
14 |
21 |
114 |
11 |
4 |
15 |
18 |
11 |
10 |
33 |
102 |
| % by Day |
100.00% |
100.00% |
90.91% |
100.00% |
100.00% |
100.00% |
100.00% |
99.13% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
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| CC Refunds |
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| Missing CC Refund Draft |
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| Missing
Customer Information |
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| Missing
Manager Signature |
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| Missing
Original Receipt or Info |
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| Total CC
Refunds |
1 |
0 |
0 |
0 |
2 |
2 |
1 |
6 |
1 |
1 |
1 |
2 |
1 |
0 |
1 |
7 |
| Total
Correct |
1 |
0 |
0 |
0 |
2 |
2 |
1 |
6 |
1 |
1 |
1 |
2 |
1 |
0 |
1 |
7 |
| % by Day |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
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| Cash Refunds |
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| Missing Cash Refund
Draft |
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| Missing
Customer Information |
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| Missing
Manager Signature |
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| Missing
Original Receipt or Info |
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1 |
1 |
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1 |
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| Total
Cash Refunds |
0 |
0 |
1 |
1 |
0 |
1 |
2 |
5 |
0 |
1 |
0 |
0 |
0 |
0 |
2 |
3 |
| Total
Correct |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
| % by Day |
100.00% |
100.00% |
0.00% |
0.00% |
100.00% |
100.00% |
100.00% |
60.00% |
100.00% |
0.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
66.67% |
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| Store Credits - Issued |
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| Missing Customer
Information |
2 |
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2 |
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1 |
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| Missing
Guest & Mgr Signatures |
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2 |
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| Total
Store Credits Issued |
5 |
4 |
3 |
5 |
1 |
3 |
5 |
26 |
2 |
3 |
4 |
1 |
2 |
2 |
4 |
18 |
| Total
Correct |
3 |
4 |
3 |
3 |
1 |
3 |
3 |
20 |
2 |
3 |
4 |
0 |
2 |
2 |
4 |
17 |
| % by Day |
60.00% |
100.00% |
100.00% |
60.00% |
100.00% |
100.00% |
60.00% |
76.92% |
100.00% |
100.00% |
100.00% |
0.00% |
100.00% |
100.00% |
100.00% |
94.44% |
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| Store Credits - Redeemed |
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| Missing SC document |
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1 |
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| Total
Store Credits Redeemed |
2 |
3 |
4 |
3 |
1 |
2 |
6 |
21 |
3 |
2 |
2 |
1 |
2 |
1 |
4 |
15 |
| Total
Correct |
2 |
3 |
4 |
3 |
1 |
2 |
5 |
20 |
3 |
2 |
2 |
1 |
2 |
1 |
4 |
15 |
| % by Day |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
83.33% |
95.24% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
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| Gift Certificates -
Redeemed |
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| Missing
GC document |
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| Total
Gift Certificates Redeemed |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
| Total
Correct |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
| % by Day |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
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| Post Voids |
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| Missing Reason |
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| Missing
Mgr Signature |
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| Missing
post void slip |
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| Missing
original receipt |
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| Total #
of post voids |
0 |
0 |
0 |
2 |
1 |
2 |
0 |
5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Total
Correct |
0 |
0 |
0 |
2 |
1 |
2 |
0 |
5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| % by Day |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
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| Mid Voids |
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| Missing Reason |
1 |
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| Missing
Mgr Signature |
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| Missing
document |
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1 |
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| Total #
of mid voids |
2 |
1 |
2 |
0 |
3 |
1 |
2 |
11 |
1 |
0 |
0 |
0 |
2 |
0 |
2 |
5 |
| Total
Correct |
1 |
1 |
2 |
0 |
3 |
1 |
2 |
10 |
0 |
0 |
0 |
0 |
2 |
0 |
2 |
4 |
| % by Day |
50.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
90.91% |
0.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
80.00% |
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| No Sales |
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| Missing Reason |
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| Missing
Mgr Signature |
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| Missing
document |
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| Total #
of no sales |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Total
Correct |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| % by Day |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
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| Comments |
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Store Credits redeemed on 8/5 were
in 8/6 envelope
Unable to verify Over / Short due to lack of deposit slip for 8/15 and
8/16.
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