Are the stores vat rates between 15-18% ? <br>This relates to hot/cold subs & eat in/takeaway.
Below 15%
15.1% - 16%
16.1% - 17%
17.1% - 18%
18% or higher
Are the food costs between 28-32%?
Yes / No - Reasons why?
Select
Over ordering
High Variances Over +- £5
Incorrect counting
Controlled Ordering
Minimal Variances +- £5
Accurate Counting
Deliveries Entered Correct
Deliveries Entered Incorrect
Waste Entered correctly
Waste entered incorrectly
Over ordering High Variances Over +- £5 Incorrect counting Controlled Ordering Minimal Variances +- £5 Accurate Counting Deliveries Entered Correct Deliveries Entered Incorrect Waste Entered correctly Waste entered incorrectly
Comments on above.
Review previous weeks COGS.
At Risk of a paperwork review due to any of the reasons highlighted in red above.
Safe from a paperwork review - Great controlled WISR.
Have waste targets been put in place? Review previous week. Current week running total?
Yes , but not being reviewed daily.
Yes & being reviewed daily.
No, targets in place.
Have the previous weeks targets been achieved?
Which targets have / haven't been achieved?
Select
Waste target achieved.
Add ons target achieved.
Sales target achieved.
Waste target not achieved.
Add ons target not achieved.
Sales target not achieved.
Waste target achieved. Add ons target achieved. Sales target achieved. Waste target not achieved. Add ons target not achieved. Sales target not achieved.
Comments on above.
Any additional comments?
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Chelsey Podmore
Financial IAudit
Aim - To generate commercial awareness & better controls over financial aspects of the business.
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