Popeyes # 11816

Inventory and Cash Report

Date: 09/06/2024
Printed On Sat Sep 07, 2024 12:31 AM

INVENTORY REPORT
NUM NAME UNIT OPEN USAGE RECEIVED TRANS IN TRANS OUT WASTE PHYS CNT QTY O/S AMT O/S
1 CHICKEN-STRIPS, BREA PIECE -533137.00 376.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 SPICY STRIPS PIECE -127757.00 68.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 BUTTERMILK TENDERLOI PIECE -2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 CHICKEN-NUGGETS, FRO CASE+ -348.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 CHICKEN-BONE-IN 8PC, PIECE -1495358.0 678.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00
9 FRIES-CAJUN, PLK OUNCE -4079401.7 1982.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11 CATFISH EACH -15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12 SHRIMP-BUTTER ROUND, CASE+ -205.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 FISH-FILLET, FLOUNDE CASE+ -258.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
15 SHRIMP-POPCORN, BREA POUND -7294.05 6.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00
16 SHRIMP-BUTTER ROUND, CASE+ -15.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 STRAWBERRY CREAM CHE EACH -1489.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
33 PIE-RASPBERRY AND CR CASE+ -7.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
47 SPICY CHICKEN NUGGET CASE+ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
52 BISCUIT-STRAWBERRY B CASE+ -44.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
53 BISCUIT-CHOCOLATE CH CASE+ -0.84 0.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00
55 BISCUIT-BUTTERMILK ( EACH -1039133.0 466.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
57 FLOUR-ENRICHED, DUST OUNCE -3086072.4 1528.94 0.00 0.00 0.00 10.40 0.00 0.00 0.00
58 MARGARINE-LIQUID (17 OUNCE -63640.46 22.24 0.00 0.00 0.00 0.16 0.00 0.00 0.00
59 CHICKEN-BREAST, BLAC BAG+ -66.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60 SHRIMP-WICKED, PAR F CASE+ -25.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
61 SHRIMP-BISCUIT COATE EACH -33172.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
68 SHRIMP-BUTTER ROUND, EACH -4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
79 SEASONING-EXTRA SPIC OUNCE -35530.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
80 GARLIC PEPPER WICKED OUNCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
81 BAYOU BUFFALO WICKED OUNCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
82 RED STICK CHICKEN TE CASE+ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
83 CHICKEN-BONAFIDE BON CASE+ -115.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
84 PRIMO TENDERS CASE+ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
87 CHICKEN-BREAST, RIP' CASE+ -18.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
89 SHRIMP-BUTTER ROUND, EACH -13792.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
94 SWEET HEAT BUTTERFLY EACH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
95 PRALINE WAFFLE BREAD OUNCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
96 TOFFEE PIECES/PRALIN OUNCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
97 MARINADE PECAN PRALI GRAM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
98 SEASONING-PEPPER MAR CASE+ -3.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
99 PRIME SEASONING CASE+ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106 GARLIC PARMESAN SAUC EACH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107 SAUCE-DIPPING, VOODO EACH -1041.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108 SAUCE-VOODOO, BULK OUNCE -1420.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110 SAUCE-DIPPING, BASH EACH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
111 SAUCE-CAJUN SPARKLE OUNCE -1027.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
112 SAUCE-DIPPING, COAST CASE+ -9.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
114 SAUCE-CAJUN TERIYAKI OUNCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
115 SAUCE-DIPPING, RED P CASE+ -35.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
116 SAUCE-DIPPING, CREOL EACH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Page: 1/9
 Popeyes # 11816

Inventory and Cash Report

Date: 09/06/2024
Printed On Sat Sep 07, 2024 12:31 AM

NUM NAME UNIT OPEN USAGE RECEIVED TRANS IN TRANS OUT WASTE PHYS CNT QTY O/S AMT O/S
118 SAUCE-DIPPING, SMOKY CASE+ -24.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
119 SAUCE-TARTAR, POUCH CASE+ -38.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
129 SAUCE-CITRUS MUSTARD EACH -1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
130 SAUCE-COUNTRY RANCH EACH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
131 DRESSING-BUTTERMILK CASE+ -3.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
132 CHEESE-PARMESAN, CRU OUNCE -10210.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
139 DRESSING-BUFFALO RAN CASE+ -10.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
142 SAUCE-DIPPING, WILD EACH -14723.00 13.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
144 SWEET HEAT SAUCE EACH -36627.00 43.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
146 BLACKENED RANCH SAUC EACH -12890.00 14.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
147 SAUCE-DIPPING, BUTTE EACH -78769.00 156.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
148 MAPLE BUTTER SAUCE OUNCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
149 HOT SAUCE BOTTLE EACH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
159 SAUCE-DIPPING, HOTTI EACH -4247.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
160 SAUCE-HOTTIE, BULK ( OUNCE -842.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
161 SAUCE-BLACKENED TART CASE+ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
167 TOPPING-STRING ICING OUNCE -234.90 13.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00
168 TOPPING-STRING ICING OUNCE -6025.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
171 CHEESECAKE-CUP, STRA CASE+ -32.66 0.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00
172 ICE CREAM-PEANUT BUT CASE+ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
173 ICE CREAM-CHOCO CHIP CASE+ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
174 ICE CREAM-STRAWBERRY CASE+ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
175 COOKIE-CHOCOLATE CHI CASE+ -6.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
176 CAKE-BANANA CREAM, F CASE+ -8.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
177 CHEESECAKE-CUP, OREO CASE+ -27.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
179 SMOOTHIE MIX-STRAWBE CASE+ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
180 CUP-PAPER, SIDE CONT EACH -83716.00 152.00 0.00 0.00 0.00 4.00 0.00 0.00 0.00
220 SAUCE-HONEY CHILE CH CASE+ -0.57 0.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00
221 SAUCE-BBQ HONEY MUST CASE+ -7.23 0.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00
222 SAUCE-HONEY LEMON PE CASE+ -13.44 0.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00
223 SAUCE-SPICY MAYONNAI CASE+ -3.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
224 SAUCE-SWEET CHILI (4 CASE+ -63.95 0.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00
225 DEVELOPMENTAL-SAUCE- CASE+ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
226 SAUCE-MANGO HABANERO CASE+ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
227 SAUCE-HONEY BBQ (1 G CASE+ -50.89 0.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00
228 SAUCE-ROASTED GARLIC CASE+ -33.70 0.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00
229 SAUCE-SIGNATURE HOT, CASE+ -21.27 0.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00
230 BACON-SLICED, PRECOO CASE+ -37.60 0.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00
232 SAUCE-DIPPING, GARLI CASE+ -4.78 0.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00
233 SAUCE-SPICY SPREAD, CASE+ -16.80 0.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00
235 GRAVY-CAJUN, PORK TA OUNCE -247091.61 101.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00
237 POTATOES-MASHED, DRY OUNCE -251884.32 107.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00
249 CAJUN SPREAD OUNCE -2081.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
255 JALAPENO-POPPERS, CR CASE+ -14.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
258 PASTRY-BITES, BERRY CASE+ -8.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
269 MACARONI AND CHEESE- CASE+ -657.06 0.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00
270 MACARONI AND CHEESE OUNCE -260799.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
271 CAJUN MEAT OUNCE -40220.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
272 DEVELOPMENTAL-PICKLE CASE+ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Page: 2/9
 Popeyes # 11816

Inventory and Cash Report

Date: 09/06/2024
Printed On Sat Sep 07, 2024 12:31 AM

NUM NAME UNIT OPEN USAGE RECEIVED TRANS IN TRANS OUT WASTE PHYS CNT QTY O/S AMT O/S
275 POTATOES-TOTS EACH -5808.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
278 BEANS-RED, PLK/DFS OUNCE -332044.71 127.75 0.00 0.00 0.00 14.60 0.00 0.00 0.00
302 CHICKEN-BONELESS BIT CASE+ -21.61 0.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00
303 CHICKEN-BREAST STRIP CASE+ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
307 BUN-4'', EBT 51% WHI CASE+ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
309 BRIOCHE LONG BUN 6 CASE+ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
328 CHEESE-HAVARTI, SLIC CASE+ -26.94 0.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00
332 SAUCE-MAYONNAISE, BU CASE+ -605.66 0.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00
341 PICKLES-DILL, SLICED CASE+ -669.14 0.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00
343 LID-2 COMP CUP, CLEA CASE+ -1.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
357 CUP-2 3.5 OZ COMPART CASE+ -1.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
414 INTERFOLD WRAP EACH -26841.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
417 WRAP-DRY WAXED (12 X CASE+ -62.32 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00
418 WRAP-POCKET (6 X 1.5 CASE+ -3.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
419 WRAP-DRY WAXED (15" CASE+ -0.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
420 BAG-FOIL, CHK SNDWCH CASE+ -4.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
422 CUP-PAPER, SIDE CONT CASE+ -16.23 0.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00
428 CUP-COLD DRINK, PLAS CASE+ -42.66 0.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00
429 LID-COLD CUP, TRANSL CASE+ -21.33 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00
430 LID-HOT SIDE CUP (7/ CASE+ -108.07 0.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00
431 BAG-FOIL, FISH SANDW EACH -6199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
432 BAG-FOIL, FOR SPICY EACH -1340.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
433 WRAP-POCKET (6 X 0.7 CASE+ -11.55 0.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00
434 CUP-SOUFFLE, PLASTIC CASE+ -0.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
436 LID-PLASTIC, CLEAR ( CASE+ -0.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
460 STRAW-WRAPPED, PLAST CASE+ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
463 BAG-CARRYOUT (6 LBS) CASE+ -0.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
464 BAG-PAPER, WHITE, FO CASE+ -4.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
465 MEDIUM WHITE GROCERY EACH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
466 LARGE WHITE GROCERY EACH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
500 THERMAL REGISTER PAP EACH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
512 CLAMSHELL SHRIMP ROL CASE+ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
514 CLAMSHELL-PLASTIC PP CASE+ -192.08 0.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00
539 TURKEY-WHOLE, CAJUN, CASE+ -129.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
540 PIE-BLACKBERRY CHEES CASE+ -5.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
542 PIE-STRAWBERRY CHEES EACH -1147.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
545 PIE-PEANUT BUTTER BA EACH -589.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
546 COOKIE-BITES, OREO, CASE+ -4.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
548 MINUTE MAID ORANGE J OUNCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
553 LEMONADE-PREMIUM, FR OUNCE -189713.66 103.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00
554 PUREE-STRAWBERRY FLA OUNCE+ -82.39 0.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00
555 PUREE-MANGO FLAVORED OUNCE+ -33.42 0.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00
556 PUREE-PINEAPPLE FLAV OUNCE+ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
604 MIRINDA STRAWBERRY OUNCE -54.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
614 SYRUP, NESTEA, SWEET OUNCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
616 BEVERAGE SYRUP-DIET, OUNCE -920.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
617 BEVERAGE MIX-DIET RO OUNCE -243.89 2.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00
618 BEVERAGE MIX-DIET GI OUNCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
619 BEVERAGE MIX-FANTA Z OUNCE -45.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Page: 3/9
 Popeyes # 11816

Inventory and Cash Report

Date: 09/06/2024
Printed On Sat Sep 07, 2024 12:31 AM

NUM NAME UNIT OPEN USAGE RECEIVED TRANS IN TRANS OUT WASTE PHYS CNT QTY O/S AMT O/S
620 BEVERAGE MIX-FANTA Z OUNCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
621 COKE, CAN, RTD (12 O EACH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
622 DIET COKE, CAN, RTD EACH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
623 LEMON LIME, CAN, RTD EACH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
624 BEVERAGE SYRUP-HURRI OUNCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
650 PEPSI OUNCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
651 DIET PEPSI OUNCE -19.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
652 MOUNTAIN DEW OUNCE -122.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
653 SIERRA MIST OUNCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
655 BEVERAGE SYRUP-FLASH OUNCE -2297.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
917 TROPICANA YELLOW LEM OUNCE -4995.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
921 BEVERAGE SYRUP-DIET OUNCE+ -0.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
942 MUG ROOTBEER OUNCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
944 TROPICANA FRUIT PUNC OUNCE -3487.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
953 SYRUP-RED CREAM SODA OUNCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
956 CHICKEN-WINGS, GHOST CASE+ -387.80 1.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00
961 JUICE-APPLE, ASEPTIC EACH -3050.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
962 APPLE SAUCE-APPLEAPP CASE+ -47.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
965 RED HOT HONEY SAUCE EACH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
972 MINUTE MAID CLASSIC OUNCE -27852.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
973 FUZE TEA OUNCE -2797.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2004 Shipping/Taxes EACH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.47 0.00

Page: 4/9
 Popeyes # 11816

Inventory and Cash Report

Date: 09/06/2024
Printed On Sat Sep 07, 2024 12:31 AM

YIELDS DEPOSITS CASH RECONCILIATION

TIME BAG ID MGR. ID AMOUNT Item Amount
Net Sales Amount + 7034.70
15:58 1 abby 606.74 Tax + 375.43
COUPONS 00:26 3 Edwin 777.95 Gross Sales = 7410.13
Name CNT AMT PHY CNT TOTAL DEPOSITS 0 1384.69 Tip Amount + 12.95
RG HS MAC&CHS 1 4.59 0.00 Gift Card Sold Amount + 0.00
POLICE DISCOUNT 1 1.20 0.00 Gift Card Recharge + 0.00
2 5.79 Breakfast Sales
Adjusted Gross Cash = 7423.08
1128.08 (21.50%) Count:78
Net Sales Amount - 7034.70
Drive Thru Sales Tip Amount - 12.95
2806.77 (53.51%) Count:164 Tax - 375.43
Average Check / Customer Count Petty Cash - 0.00
17.99 (0.34%) Count:391 Misc Income + 0.00
Total Deposits + 1384.69
Total CC Amount + 6038.39
OVER-RINGS GC Redeem Amount + 0.00
PHY. CNT POS GC Sold Amount - 0.00
QTY 0 0 Round Up Donation - 0.00
AMT 0.00 0.00 Total Cash O/S(POS 6.36 = 0.00
COUPONS MEALS WASTE Net Sales Amount + 7034.70
5.79 153.97 4.84 Non Food Sales - 55.00
Food Sales = 6979.70
DRIVE-THRU TIMING Net Sales Amount + 7034.70
NUMBER OF CARS: 162 INVENTORY TRANSFER Non Food Sales(6.36 only)- -32.25
NUMBER PARKED: 0 Food Sales(6.36 only) = 7066.95
EXCEED COUNT: 124 Surcharge Amount - 8.94
EXCEEDED PERCENT: 76.54% Small Cart Fee - 0.00
AVE PARK TIME: 00:00 Service Fee Amount - 15.00
AVE TOTAL TIME: 5:30 DoorDash Amount + 284.92
Grubhub Amount + 65.32
Postmates Amount + 0.00
UberEats + 1317.09
WL Amount/Google Delivery+ 165.85
Instore Mobile/Google Pic+ 767.15
KIOSK Credit Amount + 0.00

PETTY CASH

MISC INCOME

LABOR
Daily WTD MTD

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 Popeyes # 11816

Inventory and Cash Report

Date: 09/06/2024
Printed On Sat Sep 07, 2024 12:31 AM

Daily WTD MTD Comments

Formula Hrs. 0.00 0.00 0.00 NRS Total: 12527439.78
Actual Hrs. 89.66 321.86 411.21
Difference 89.66 321.86 411.21

Page: 6/9
 Popeyes # 11816

Inventory and Cash Report

Date: 09/06/2024
Printed On Sat Sep 07, 2024 12:31 AM

Daily Cash Report

Today W.T.D W.T.D M.T.D M.T.D
Yesterday Current Yesterday Current
Net Sales Amount 7034.70 24423.71 31458.41 30131.51 37166.21
Food Sales 6979.70 24275.71 31255.41 29932.01 36911.71
Food Sales (6.36 only) 7066.95 24512.48 31579.43 30221.98 37288.93
Non Food Sales 55.00 148.00 203.00 199.50 254.50
Non Food Sales (6.36 only) -32.25 -88.77 -121.02 -90.47 -122.72
Tax 375.43 1371.62 1747.05 1693.29 2068.72
Tax 1 Amount 375.43 1371.62 1747.05 1693.29 2068.72
Tax 2 Amount 0.00 0.00 0.00 0.00 0.00
Tax 3 Amount 0.00 0.00 0.00 0.00 0.00
Drive Thru Amount 2806.77 10123.95 12930.72 12106.05 14912.82
Drive Thru Count 164 611 775 735 899
Dine In Amount 91.92 2397.06 2488.98 3219.05 3310.97
Dine In Count 4 142 146 184 188
Take Out Amount 2346.50 6504.58 8851.08 8357.71 10704.21
Take Out Count 165 436 601 549 714
Curbside Amount 0.00 0.00 0.00 0.00 0.00
Curbside Count 0 0 0 0 0
Catering Amount 0.00 0.00 0.00 0.00 0.00
Catering Count 0 0 0 0 0
Total Deposits 1384.69 5258.63 6643.32 6376.42 7761.11
Total CC Amount 6038.39 20563.54 26601.93 25479.79 31518.18
Gift Card Rdmd Amount 0.00 0.00 0.00 0.00 0.00
Gift Card Sold Amount 0.00 0.00 0.00 0.00 0.00
Alt Gift 1 Amount 0.00 0.00 0.00 0.00 0.00
Breakfast 1128.08 5715.44 6843.52 6838.18 7966.26
Lunch 1152.23 4993.81 6146.04 6618.68 7770.91
Snack 1962.96 5213.91 7176.87 6325.26 8288.22
Dinner 749.45 2909.63 3659.08 3567.69 4317.14
Late Night 212.47 59.80 272.27 156.00 368.47
Close 0.00 0.00 0.00 0.00 0.00
Labor Hours 89.66 321.86 321.86 411.21 411.21
Labor Dollars 1396.37 5045.36 5045.36 6439.27 6439.27
Labor Percent 19.84 20.65 16.03 21.37 17.32
Ticket Count 391 1384 1775 1700 2091
Ticket Avg 17.99 17.64 17.72 17.72 17.77
Dt% of net 53.51 53.21 53.27 51.11 51.55
Cashier O/S 0.00 0.00 0.00 0.00 0.00
Total Over/Short -87.25 -236.77 -324.02 -289.97 -377.22
Total Over/Short (6.36 or >) 0.00 0.00 0.00 0.00 0.00
Inventory Waste 4.84 33.01 33.01 44.09 44.09
Waste Pct 0.06 0.13 0.10 0.14 0.11
Delete Count 7 22 29 27 34
Delete Amount 80.81 309.03 389.84 343.58 424.39
Overring Count 0 0 0 0 0
Overring Amount 0.00 0.00 0.00 0.00 0.00
Verifone Visa 2525.54 8756.94 11282.48 10994.84 13520.38
Verifone M/C 806.59 3375.46 4182.05 4219.17 5025.76
Page: 7/9
 Popeyes # 11816

Inventory and Cash Report

Date: 09/06/2024
Printed On Sat Sep 07, 2024 12:31 AM

Today W.T.D W.T.D M.T.D M.T.D

Yesterday Current Yesterday Current
Verifone Discover 12.46 200.58 213.04 213.36 225.82
Verifone Amex 93.47 133.90 227.37 180.78 274.25
Debit 0.00 0.00 0.00 0.00 0.00
Postmates Amount 0.00 50.43 50.43 50.43 50.43
DoorDash Amount 284.92 1351.36 1636.28 1517.30 1802.22
Grubhub Amount 65.32 400.25 465.57 437.45 502.77
UberEats Amount 1317.09 3524.02 4841.11 4327.06 5644.15
Local Delivery Partner Amount 0.00 0.00 0.00 0.00 0.00
WhiteLabel Amount 165.85 219.15 385.00 284.24 450.09
Google WL Delivery Amount 0.00 0.00 0.00 0.00 0.00
PayPal WL Delivery Amount 0.00 0.00 0.00 0.00 0.00
Venmo WL Delivery Amount 0.00 0.00 0.00 0.00 0.00
Instore Mobile Amount 767.15 2551.45 3318.60 3255.16 4022.31
Google Instore Mobile Amount 0.00 0.00 0.00 0.00 0.00
PayPal Instore Mobile Amount 0.00 0.00 0.00 0.00 0.00
Venmo Instore Mobile Amount 0.00 0.00 0.00 0.00 0.00
KIOSK Credit Amount 0.00 0.00 0.00 0.00 0.00
Google Amount 0.00 0.00 0.00 0.00 0.00
Crew 50% -5.50 -17.49 -22.99 -17.49 -22.99
Manager 100% -148.47 -639.79 -788.26 -860.57 -1009.04
Police 0.00 0.00 0.00 0.00 0.00
Discounts 10% 0.00 -17.07 -17.07 -23.55 -23.55
Discounts 15% 0.00 0.00 0.00 0.00 0.00
Discounts 20% 0.00 0.00 0.00 0.00 0.00
Birthday Amount 0.00 0.00 0.00 0.00 0.00
Donation Amount 40.00 133.00 173.00 177.00 217.00
Injected Tax Undercharge 0.00 0.00 0.00 0.00 0.00
Injected Tax Overage 0.00 0.00 0.00 0.00 0.00
Tip Amount 12.95 26.84 39.79 31.41 44.36
Surcharge Amount 8.94 8.94 17.88 13.41 22.35
Small Cart Fee Amount 0.00 0.00 0.00 0.00 0.00
Service Fee Amount 15.00 15.00 30.00 22.50 37.50
Retail Delivery Fee Amount 0.00 0.00 0.00 0.00 0.00
Delivery Fee Amount 0.00 0.00 0.00 0.00 0.00
No Tax Amount 87.25 236.77 324.02 289.97 377.22
Alt Tender 1 Amount 0.00 0.00 0.00 0.00 0.00
Alt Tender 2 Amount 0.00 0.00 0.00 0.00 0.00
Canada Cash Amount 0.00 0.00 0.00 0.00 0.00
Misc Income 0.00 0.00 0.00 0.00 0.00
Petty Cash 0.00 0.00 0.00 0.00 0.00
EBT Cash Amount 0.00 0.00 0.00 0.00 0.00
EBT Food Stamps Amount 0.00 0.00 0.00 0.00 0.00
Google GC Redeem 0.00 0.00 0.00 0.00 0.00
Instore Mobile GC Redeem 0.00 0.00 0.00 0.00 0.00
WhiteLabel GC Redeem 0.00 0.00 0.00 0.00 0.00
EZ Cater Pay Amount 0.00 0.00 0.00 0.00 0.00
RBI Promo Discount 0.00 0.00 0.00 0.00 0.00
DoorDash Promo Discount 0.00 0.00 0.00 0.00 0.00
Page: 8/9
 Popeyes # 11816

Inventory and Cash Report

Date: 09/06/2024
Printed On Sat Sep 07, 2024 12:31 AM

Today W.T.D W.T.D M.T.D M.T.D

Yesterday Current Yesterday Current
GrubHub Promo Discount 0.00 0.00 0.00 0.00 0.00
UberEats Promo Discount 0.00 0.00 0.00 0.00 0.00

Page: 9/9