Title Page
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District number:
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Contractor:
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Store Name:
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Location:
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Conducted on:
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Lockbox?
- Yes - WITH lock
- Yes - WITHOUT lock
- No
- No - But Store WANTS a lockbox
- Needs a lock
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Is lockbox being used?
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Rack picture
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How many papers at time of audit?
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Rack Positioning:
- By front door
- By counter
- On counter
- Middle of store
- No rack in store
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Signage/POP:
- Standard rack signage
- Clip
- Clip Signage
- Poster
- Shelf talker
- None
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Issues:
- Delivery on time, no issues
- Late paper
- Wrong draw number
- Not using lock box
- Billing issues
- Not picking up old papers
- Occasional missed days
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Other issues:
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Sellouts?
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Other route/contractor notes:
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Daily net sales (average):
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Saturday/Sunday net sales:
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Return percentage:
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Sellout percentage:
