Op.Stock take F&B Lodge Jan 08

							Stock Control
Food & Beverage
Month: January 2008
                                                                           GLASSES                                                                   GLASSES                                                                                    CROCKERY                                                                                                                                  CUTLERY                                                                        CUTLERY



                                     Brandy ballon




                                                                                                                                                         Champagne




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Dessert Spoon
                                                                                                                                                                                                                                                                                                                                      Pepper Shaker
                                                                                                                                                                                                                                                                                             Dessert Bowls
                                                                                     Wht wine


                                                                                                     Red wine




                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Dessert Knife
                                                          Whisky




                                                                                                                                  Zombie




                                                                                                                                                                                                                                                                                                                                                                                                                                                         Dessert Fork
                                                                                                                                                                          Martini
                                                                       Hi-ball




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Soup Spoon
                                                                                                                                                                                        Tulip
                                                                                                                     Willy




                                                                                                                                                                                                                                 Main Plates




                                                                                                                                                                                                                                                                                                                   Salt Shaker




                                                                                                                                                                                                                                                                                                                                                                                                Steak Knife
                                                                                                                                                                                                                                                                         Side Plates
                                                                                                                                               Tot




                                                                                                                                                                                                                                                     Fish Plates




                                                                                                                                                                                                                                                                                                                                                                             Main Knife




                                                                                                                                                                                                                                                                                                                                                                                                                                      Fish Knife
                                                                                                                                                                                                                                                                                                                                                           Main Fork




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Teaspoon
                                                                                                                                                                                                                                                                                                                                                                                                                    Fish Fork
                                                                                                                                                                                                                 Saucers
                                                                                                                                                                                                    Cups
Opening Figure from Previous month                   10      195           184            111             174           137          220                             60                                    171             112                 167                 69                  273                   108                 35                   31               219                394                 140               163                180                  208                   238                   133                123              125 Operning fm previous mth
Purchases for current month                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Purchase fr curent month

TOTAL                                                10      195           184            111             174           137          220             0               60             0           0          171             112                 167                 69                  273                   108                 35                   31               219                394                 140               163                180                  208                   238                   133                123              125 Total

Store Room                                                   134           144                  24        144                96      214                             48                                    96              24                    0                  0                  123                   48                  24                   23                69                139                  37                24                180                   96                   115                   58                 96                96 Store
Resturant                                            10       61            35                  80         27                41        6                             12                                    75              92                  180                 92                  160                   60                  19                   17               150                255                 103               139                  0                  112                   123                   75                 27                29 Rest
Kitchen                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Kitchen

TOTAL IN STOCK                                       10      195           179            104             171           137          220             0               60             0           0          171             116                 180                 92                  283                   108                 43                   40               219                394                 140               163                180                  208                   238                   133                123              125 Totalstock Carry forward to next month

Breakages                                            15                          8              30              15           21                                                                            12              35                  15                  20                  25                    75                  5                    8                                                                                                                                                                                                     Brekage


TOTAL LESS BREAKAGES                                 25      195           187            134             186           158          220             0               60             0           0          183             151                 195                 112                 308                   183                 48                   48               219                394                 140               163                180                  208                   238                   133                123              125 Total less brekage

VARIANCE                                             15            0             3              23              12           21            0         0               0              0           0          12              39                  28                  43                  35                    75                  13                   17                0                  0                   0                 0                  0                    0                     0                     0                  0                 0 Variance