Freshstop Business Snapshot

• Week Number:

• Name of Site:

• Retailer / Manager on duty:

• Audit Conducted:

  Date

• Audit Conducted by:

FRESHSTOP BUSINESS SNAPSHOT

SALES GROWTH YTD:

• Store Result: %

  > Reg.Ave <

  < Reg.Ave

• Vs. Region Result % (or Store's Budget %) :

FUEL SALES VOLUMES GROWTH YTD:

• Store Result: %

  > Reg.Ave <

  < Reg.Ave

• Vs. Region Result:

SHOP SALES RAND / LITRE SOLD

• Store Result: R

  > Reg.Ave <

  < Reg.Ave

• Vs. Region Result:

PURCHASES % VS. SALES YTD:

• Store Result: %

  In line with GP%

  Over Purchased

  Under Purchased

• Vs. Regional Result:

STORE TRADING GP% YTD:

• Store Result: %

  > Reg.Ave <

  < Reg.Ave

• Vs. Region Result:

WASTE % VS. SALES YTD:

• Store Result: %

  > 0.5% < 1.5%

  < 0.5% / 1.5% >

SHRINKAGE % VS. SALES YTD:

• Store Result: %

  < 1.5%

  1.5% >

STOCKHOLDING:

• Current Closing Stock Value:

• What was Year Opening stock vs. current stock growth / decline vs. Store Sales Growth?

  Inline Sales Growth

  Increase / Decrease

OPERATIONS:

Q-PRO - LAST 2 AUDITS AVERAGE OVERALL %

• Store Result: %

  Above 80%

  Below 80%

• Vs. Regional Result:

FRESHSTOP OPERATIONAL AUDITS: MONTHLY AUDIT CHECKLIST

• Latest Weekday Checklist Score %

  Improved Result

  Declined Result

• Vs. Last Result in %. Has improved or declined?

STOCK TAKES:

• Stock Counted of all departments in the last 30 days?

  Yes

  No

  N/A

WASTAGE:

• Waste recorded?

  Yes

  No

  N/A

INTERNAL TRANSFERS:

• Internal transfers done?

  Yes

  No

  N/A

GENERAL:

• General Comments:

• The parties herewith agree that the above information is true and correct and the Retailer and/or Manager on Duty herewith agree to the contents thereof and agree to rectify / action the relevant items as required.

• Retailer / Manager on Duty:

  Sign

• Business Consultant:

  Sign