EOM Checklist

• Select date

  Date

• Prepared by

$ALE$

• Sales captured in ReMacs?

  Yes

  No

  N/A

Inventory

• Food, Paper, Marketing Supplies, and Gift Cards?

  Yes

  No

  N/A

• Inventory prices updated in ReMacs?

  Yes

  No

  N/A

• Local Transfers?

  Yes

  No

  N/A

Discounts and Giveaways

• Donations in ReMacs?

  Yes

  No

  N/A

• Refreshes in ReMacs?

  Yes

  No

  N/A

Supplier Payments

• Suppliers Paid?

  Yes

  No

  N/A

Utilities

• Electricity

  Off

  On

• Gas

  Off

  On

• Phone

  Off

  On

• Cell Phone

  Off

  On

• Water and Sewer

  Off

  On

• Sanitation

  Off

  On

Food

• MBM

  Off

  On

• Bread

  Off

  On

• Produce

  Off

  On

Marketing

• International Mascot

  Off

  On

Repair and Maintenance

• Landscaping

  Off

  On

• Floor Cleaning

  Off

  On

• Mechanical and Electrical

  Off

  On

• Grease Trap

  Off

  On

Service Amenities

• Newspaper

  Off

  On

• Flowers

  Off

  On

Team Member Development

Wages

• Payroll Checks Printed?

  Yes

  No

  N/A

• Wage accrual inputted in EOM?

  Yes

  No

  N/A

P&L Notes

• P&L Notes inputted?

  Yes

  No

  N/A

Reports

• Completed Daily Reports w/Refund Receipts?

  Yes

  No

  N/A

• P&L Report Set?

  Yes

  No

  N/A

• Period Financial Report from Servicepoint?

  Yes

  No

  N/A

• Supplier Invoices w/ Check Stub?

  Yes

  No

  N/A

• Be Our Guest Cards and PALs?

  Yes

  No

  N/A