SAMPLE MANAGEMENT REPORT
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The Management Report provides the following information as shown in the sample below:
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DATE _____________ 11·20·98 |
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| Z | _ |
Z COUNTER __________________ 002 | _ | |||
ACTIVITY COUNTER __________________ 005 |
| _ | ||
_ | 1 | 10·00 | TX _______ DEPARTMENT SALES TOTAL | |
_ | 2 | 003 | TX | _ |
_ | 38·00 | _ | ||
_ | 3 | 001 |
| _ |
_ | 2·35 |
| _ | |
_ | 4 | 001 |
| _ |
_ | 7·89 |
| _ | |
_ | 5 | 001 |
| _ |
_ | 5·20 |
| _ | |
_ | 6 | 001 |
| _ |
_ | 6·20 |
| _ | |
_ | 7 | 004 |
| _ |
_ | 16·80 |
| _ | |
_ | 8 | 002 |
| _ |
_ | 15·80 |
| _ | |
_ |
| 0·44 | TX _______ TAX TOTAL | |
_ |
| - _________ MINUS | ||
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| |||
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| 99·48 | ST _______ NET SALES TOTAL | |
_ |
| 0·00 | ||
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| 0·00 | VD _______ VOID SALES TOTAL | |
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| 102·68 | #ST _______ GROSS SALES TOTAL | |
CASH SALES COUNTER __________________ 003 |
| _ | ||
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| 61·48 | CA _______ CASH SALES TOTAL | |
CHECK SALES COUNTER __________________ 004 |
| _ | ||
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| 6·00 | CK _______ CHECK SALES TOTAL | |
CHARGE SALES COUNTER __________________ 001 |
| _ | ||
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| 32·00 | CH _______ CHARGE SALES TOTAL | |
RECEIVED ON ACCOUNT COUNTER __________________ 001 |
| _ | ||
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| 5·00 | RA _______ REC’D ON ACCOUNT TOTAL | |
PAID OUT COUNTER __________________ 001 |
| _ | ||
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| PO _______ PAID OUT TOTAL | ||
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| 62·48 | #CA _______ | |
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| 6·00 | #CK _______ | |
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| 99·48 | ____________ GRAND TOTAL | |
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