Stand Sheet Report

Navigate Reports → Concession Report → Stand Sheet Report

Overview 

Report Contents

Store Name: The store initiating the count.

Item Name: Name of the item sold.

Item Price: Price per unit of the item.

Count In: Initial count of items registered on the Point of Sale (POS) system before an event starts.

POS Sales: Total sales count from the POS system, inclusive of sales, refunds, and exchanges.

Waste: Quantity of items marked as waste by the merchant on the POS system.

Comp: Number of items compensated to customers by the merchant on the POS system.

Transferred Quantity: Quantity of items moved from the store to another location.

Count Out: Count of remaining items in the store at the event's end, as logged on the POS system.

Variance: The calculated difference between Count In Quantity and the sum of all decrementing values (POS Sales, Waste, Compensation, Transferred Quantity) subtracted from Count Out. Any difference is treated as variance.

Variance Amount: The monetary value of the calculated variance, found by multiplying the Variance Quantity by the Item Price.

Consolidated By MasterSKU Toggle: User can generate the Stand Sheet Report groued by ChildSKU instead of only MasterSKU by enabling or disabling this toggle. The report will display item quantities based on your selected grouping preference.

Articles in this section

• Item Import Field Descriptions
• Overview
• Merchant Onboarding
• Navigation Bar
• Reports
• Items
• Settings
• Dashboard Overview
• Company
• Register

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