Duval Van Rhyn

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

External:

• Does the store know who their biggest competitor is in and around the center?

  Yes

  No

  N/A

• Does the Management do regular "shopouts" against their competitors?

  Yes

  No

  N/A

• In which categories do we perform better/worse than our competitors?

  Yes

  No

  N/A

Financial Reporting:

• Top 8 Sales Drivers report on Microstrat discussed and actioned?

  Yes

  No

  N/A

• Sales growth and contribution report discussed?

  Yes

  No

  N/A

• Top items by store report discussed and actioned?

  Yes

  No

  N/A

Administration:

• Have you checked and signed of the Ram reports?

  Yes

  No

  N/A

• ODC discussed and action plan in place to clear old dates?

  Yes

  No

  N/A

• Is there any significant values in the "Unders and overs" report that needs action?

  Yes

  No

  N/A

• Is the store actioning the waste correctly and is the waste % in line with company standards?

  Yes

  No

  N/A

• Add media

  Media

Sales Floor: