Juanita’s Mexican Bar and Grille

Weekly Inventory Summary
INVENTARIO SEMANAL DE:
6/12/2007 A:
6/19/2007

ITEM TIQUETES CONTEO FALTANTE FALTANTE COLONES

Agua Pequeña 15 16 1 $600.00

Bavaria/Heineken 17 19 2 $1,600.00

Cerveza 736 755 19 $13,300.00

Cigarros 30 32 2 $1,800.00

Corona 17 18 1 $1,300.00

Gaseosas 107 110 3 $1,500.00

Ron 78 108 30 $24,000.00

Tropical 18 20 2 $1,200.00

FUGAS BRUTAS $45,300.00

SOBRANTES DIARIOS

6/13/2007 Patricia Gonzales Centeno ($1,677.00)

6/13/2007 Aracely Becerra Morales $0.00

6/14/2007 Patricia Gonzales Centeno ($270.00)

6/14/2007 Aracely Becerra Morales ($273.00)

6/15/2007 Patricia Gonzales Centeno ($13,960.00)

6/15/2007 Aracely Becerra Morales ($2,251.00)

6/16/2007 Patricia Gonzales Centeno $0.00

6/16/2007 Aracely Becerra Morales $0.00

6/17/2007 Patricia Gonzales Centeno $0.00

6/17/2007 Aracely Becerra Morales ($223.00)

6/18/2007 Patricia Gonzales Centeno ($3,066.00)

6/18/2007 Aracely Becerra Morales ($67.00)

MONTO ($21,787.00)

Fugas:
$45,300.00

Sobrantes:
($21,787.00)

Fugas Netas:
$23,513.00

Ventas:
$928,100.00

Fugas %:
2.53%

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