Report: Daily Chronicle

• Audit Title

• Store Location

• Afternoon Bartender

• Evening Bartender

• Business Date

  Date

The AFTERNOON shift

Weather & Event

• What was the weather like this afternoon?

• Did the patio sit?

  Yes

  No

  N/A

• The patio started seating at

  Date

• Were there any holidays, celebrations, concerts, or large city events today?

  Yes

  No

  N/A

Staffing & Scheduling

• Were there any shift trades, swaps, cuts, or additions to the staff that are not going to be reflected on HotSchedules?

  Yes

  No

  N/A

• Was there a need for fewer or additional staff throughout the day? Be specific.

  Yes

  No

  N/A

• Was the MOD on or off for the day?

  Off

  On

• How many servers did you have?

• How many bartenders did you have?

• How many cooks and dishwashers did you have?

• How many expeditors did you have?

• How many hosts/bussers did you have?

• How many trainees did you have?

Incident & Report

• Were there any incidents today involving either employee or customer safety?

  Yes

  No

  N/A

• Was an incident report filled out and sent to ownership?

  Yes

  No

  N/A

• We're there any incidents today involving either employee or customer satisfaction?

  Yes

  No

  N/A

• Was an incident report filled out and sent to ownership?

  Yes

  No

  N/A

• Were there any verbal warnings or write-ups today?

  Yes

  No

  N/A

• Were there any other notable incidents involving either employee or customer today?

  Yes

  No

  N/A

Messages & Deliveries

• Are we short on any product? Is there anything we need to get first thing in the morning?

  Yes

  No

  N/A

• Were there any product trades to Windsor or an event? Were the any returns or credits on any orders?

  Yes

  No

  N/A

• Were there any deliveries received today?

  Yes

  No

  N/A

• Were there any service calls or maintenance performed today? Is there a need for any in the future?

  Yes

  No

  N/A

• Were there any messages left for ownership/management that have yet to be conveyed?

  Yes

  No

  N/A

Before you go..

• The safe is...

  Settled at $300

  Unsettled

• What is the value of the safe?

• Why is the safe unsettled?

• The drawer is...

  settled at $250.00

  Unsettled

• What is the value of the drawer?

• Why is the drawer unsettled?

• The bank is...

  Settled at $300

  Unsettled

• What is the value of the bank?

• Why is the bank unsettled?

Final Thoughts

• How was the afternoon?

The EVENING shift

Weather & Event

• What was the weather like this evening?

• Did the patio sit?

  Yes

  No

  N/A

• The patio started seating at

  Date

• Were there any holidays, celebrations, concerts, or large city events today?

  Yes

  No

  N/A

Staffing & Scheduling

• Were there any shift trades, swaps, cuts, or additions to the staff that are not going to be reflected on HotSchedules?

  Yes

  No

  N/A

• Was there a need for fewer or additional staff throughout the evening? Be specific.

  Yes

  No

  N/A

• Was the MOD on or off for the evening?

  Off

  On

• How many servers did you have?

• How many bartenders did you have?

• How many cooks and dishwashers did you have?

• How many expeditors did you have?

• How many hosts/bussers did you have?

• How many trainees did you have?

Incident & Report

• Were there any incidents today involving either employee or customer safety?

  Yes

  No

  N/A

• Was an incident report filled out and sent to ownership?

  Yes

  No

  N/A

• Were there any incidents today involving either employee or customer satisfaction?

  Yes

  No

  N/A

• Was an incident report filled out and sent to ownership?

  Yes

  No

  N/A

• Were there any verbal warnings or write-ups today?

  Yes

  No

  N/A

• Were there any other notable incidents involving either employee or customer today?

  Yes

  No

  N/A

Messages & Deliveries

• Are we short on any product? Is there anything we need to get first thing in the morning?

  Yes

  No

  N/A

• Were there any product trades to Windsor or an event? Were the any returns or credits on any orders?

  Yes

  No

  N/A

• Were there any deliveries received today?

  Yes

  No

  N/A

• Were there any service calls or maintenance performed today? Is there a need for any in the future?

  Yes

  No

  N/A

• Were there any messages left for ownership/management that have yet to be conveyed?

  Yes

  No

  N/A

Before you go..

• The safe is...

  Settled at $300.00

  Unsettled

• What is the value of the safe?

• Why is the safe unsettled?

• The drawer is...

  settled at $250.00

  Unsettled

• What is the value of the drawer?

• Why is the drawer unsettled?

• The bank is...

  Settled at $300

  Unsettled

• What is the value of the bank?

• Why is the bank unsettled?

• The deposit is...

  Positive

  Even

  Negative

• How much negative?

• Is the reconciliation noted on tomorrow's books?

  Yes

  No

  N/A

• How much positive?

Final Thoughts

• How was the evening?

• Notes & Comments

• Your Signature.

  Sign