Title Page
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Store Number
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Conducted on
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Completed by
PROFITABILITY CHECK
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DISCOUNTS: Reports> More Reports> Daily Detail> Discounts> Select Date Range> Run Report (List any outliers in notes)
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EMP DISC (All meals)- Are all under $10.00?
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TOTAL% DISC (All remakes)- Properly used?
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Are MGR DISC, ITEM%, TOTAL $, CPN $1, CPN $2 not being used? (These keys should not be used)
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Is the FREE RT. 44 usage on target?
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Is the FREE LGDK usage on target?
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Is the FREE LGPR usage on target?
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Is the FREE MD DRINK usage on target?
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Is the FREE SLUSH usage on target?
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Is the FREE BURGER usage on target?
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Is the FREE FRY/TOT usage on target?
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Is the FREE OR usage on target?
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Is the FREE BURR usage on target?
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Is the FREE SUNDAE usage on target?
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Is the FREE WP usage on target?
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Is FREE HOT DOG usage on target?
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Is the FREE CHRYLIM usage on target?
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Is the FREE CONE usage on target?
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Is the FREE BBDRK usage on target?
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Is the CENTS OFF usage on target?
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VOIDS: > Reports> More Reports> Ops Performance> Employee Performance> Select Date Range> Run Report> Click 'VOIDS' Twice> Click Employee Name> Click 'VOIDS' Twice> Then you will see every voided ticket scanned under that person.
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List employee #1 with highest voids. Are tickets voided within a reasonable amount of time? If Manager, are they voiding their own tickets? List any outliers.
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List employee #2 with highest voids. Are tickets voided within a reasonable amount of time? If Manager, are they voiding their own tickets? List any outliers.
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List employee #3 with highest voids. Are tickets voided within a reasonable amount of time? If Manager, are they voiding their own tickets? List any outliers.
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TOP 5 VARIANCE: > MyInventory> COS by OG> Select Date Range> Run Report> Click Store CC> Click Variance Usage $ Twice To Sort Data. If the number is in parentheses, product has grown. If not, the product is missing.
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List the Top 5 items lost MTD. Why missing?
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List the plan of action for each.
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List the Top 5 grown items. Why grown?
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As needed, list the plan of action for each.
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OTHER
