Inventory Management Store Audit

• Store visited (store # / store / tier / volume)

• Conducted on

  Date

• Prepared by

Executive Summary

• Overview Photos:

  Media

Store Management

• Who did you interact with? (ex: joe smith - assistant manager)

• Store Feedback:

Sales Floor Audit

Male - Full Price

• How full is the sales floor (% to capacity)?

• Male Selldown - Key item / Sku info / Issue:

• Selldown Photo(s)

  Media

• Are fragrance presentations full?

  Yes

  No

  N/A

• Key item / Sku info:

• Add media

  Media

Male - Clearance

• # of clearance placements

• # of empty clearance placements

• Clearance Assortment Quality (pricepoint / style / color representation on floor)<br>

  Excellent

  Above Average

  Average

  Below Average

  Poor

• Clearance Restoration (does the store have opportunity to re-merch clearance based on stockroom ownership?)<br><br>

  Yes

  No

• Would you like to add comments / media?

  Yes

  No

• Add media

  Media

Female - Full Price

• How full is the sales floor (% to capacity)?

• Female Selldown - Key item / Sku info / Issue:

• Selldown Photo(s)

  Media

• Are fragrance presentations full?

  Yes

  No

  N/A

• Key item / Sku info:

• Add media

  Media

Female - Clearance

• # of clearance placements

• # of empty clearance placements

• Clearance Assortment Quality (pricepoint / style / color representation on floor)<br>

  Excellent

  Above Average

  Average

  Below Average

  Poor

• Clearance Restoration (does the store have opportunity to re-merch clearance based on stockroom ownership?)<br><br>

  Yes

  No

• Would you like to add comments / media?

  Yes

  No

• Add media

  Media

Stockroom Audit

• How full is the stockroom (% to capacity)

• Are there skus in the stockroom that appear overstocked?

  Yes

  No

  N/A

• Sku info / comments:

• Picture of ticket(s) / stockroom bays:

  Media

• Are there additional stockroom call outs / concerns?

  Yes

  No

  N/A

• Sku info / comments:

• Picture of ticket(s) / stockroom:

  Media

Cross Functional Feedback

• Did you see anything during your visit that you feel we should bubble up to our cross functional partners?

  Yes

  No

  N/A

• Add media

  Media