Stocktake Report Summary
		REPORT FOR :		ANY PUB					FOR THE ATTENTION OF:		PROPRIETOR					PREPARED BY:	PATRICK DOMHOF
			REPORT SUMMARY			VALUE OF	VALUE OF	GROSS	SALES AS	VALUE OF		PERIOD OF COUNT:	30	days
			FOR THE PERIOD			SALES	PROFIT	PROFIT	% OF	STOCK ON
		05-Jul-03	to	04-Aug-03		INC VAT	EXC VAT	AS %	TOTAL SALES	HAND		ALLOWANCES
												PIPE CLEANING	4	weeks	average value	�	48.60		208.29
		DRAUGHT BEER				27,829.20	13,457.03	56.82	62.11	2,723.75		PIPE CLEANING (WINE)	30	glasses	price per glass	�	1.30		39.00
		DRAUGHT CIDER				1,864.80	1,020.77	64.32	4.16	540.82		BAR ULLAGE	5	pints per day	average price	�	1.57		235.20
		BOTTLED BEER/CIDER				6,455.15	3,295.91	59.99	14.41	3,340.98		POST-MIX ULLAGE	3	pints per day	price per pint	�	1.50		135.00
		MINERALS				2,289.73	1,471.45	75.51	5.11	543.13		CASK ENDS	2	pints per cask	average price	�	1.12		65.83
		WINES				1,982.24	966.97	57.32	4.42	56.89		OTHER WASTAGE/ERRORS							164.55
		VERMOUTHS/APERITIFS				332.05	188.59	66.73	0.74	218.85		TRANSFERS TO KITCHEN	1	pint per day cider/Guinness		�	1.85		55.50
		FORTIFIED WINES				82.10	45.71	65.42	0.18	36.02				3ltrs wine, 5btls brandy					141.70
		SPIRITS				3,685.33	2,087.97	66.57	8.22	2,974.66		COMPLIMENTARY DRINKS		Quiz prizes					28.20
		LIQUEURS				97.34	46.19	55.76	0.22	134.14		FREE DRINKS FOR STAFF							76.80
		CIGARS/TOBACCO				188.92	29.96	18.63	0.42	18.30		DRAYMEN DRINKS	6.00	pints per week	average price	�	1.60		41.14
												QUIZ DRINKS	15.00	per week	no. of weeks		4		60.00
		TOTAL VALUES				44,806.86	22,610.55	59.29	100.00	10,587.54		CHEAP SALES		John Smiths - 4.5 gals at �1.10 per pint					14.40
												PRICE CHANGE ALLOWANCE		Bass price to �1.70 on 20/07/03					24.80
																		TOTAL	1,265.61
		RECONCILIATION
						������� CURRENT PERIOD		������������ YEAR TO DATE				COMMENTS
						(�)	G.P.%	(�)	G.P.%
				TOTAL ESTIMATED SALES		44,806.86		181,718.54				A VERY ACCURATE RESULT AND A PARTICULARLY GOOD G.P.%
				LESS ALLOWANCES		(1,265.61)	-2.82%	(4,054.61)	-2.23%
				FINAL ESTIMATED TAKINGS		43,541.24		177,663.93
				ACTUAL TAKINGS		43,521.90		181,030.13
				SURPLUS/(DEFICIT)		(19.34)	-0.04%	3,366.20	1.89%
				GROSS PROFIT		21,516.97	56.43%	90,165.87	58.30%										YOUR NEXT STOCKTAKE IS DIARISED FOR MONDAY 8TH SEPTEMBER 2003 (5 WEEKS)
										YEAR-TO-DATE INFORMATION
			YEAR-TO-DATE			VALUE OF	VALUE OF	GROSS	SALES AS
			SUMMARY			SALES	PROFIT	PROFIT	% OF
		01-May-03	to	04-Aug-03		INC VAT	EXC VAT	AS %	TOTAL SALES
		DRAUGHT BEER				117,719.86	57,174.08	57.07	64.78
		DRAUGHT CIDER				8,517.40	4,456.47	61.48	4.69
		BOTTLED BEER/CIDER				26,352.51	12,956.57	57.77	14.50
		MINERALS				9,380.96	6,060.86	75.91	5.16
		WINES				4,979.52	2,472.35	58.34	2.74
		VERMOUTHS/APERITIFS				1,751.96	1,006.47	67.50	0.96
		FORTIFIED WINES				270.51	149.64	65.00	0.15
		SPIRITS				11,568.59	6,083.71	61.79	6.37
		LIQUEURS				589.91	289.09	57.58	0.32
		CIGARS/TOBACCO				587.32	102.50	20.51	0.32
		TOTAL VALUES				181,718.54	90,751.74	58.68	100.00