Run the month-end bar stock take
Count, cost and check the bars and cellar, then find out where the gaps came from.
- Fix the count time and freeze deliveries
- Print count sheets by location
- Count the cellar and each bar
- Weigh or measure open bottles the same way each month. Most people forget this: Changing how open bottles are counted makes the figures jump for no reason
- Match deliveries and transfers to invoices
- Work out gross profit by bar
- Look into any loss over the agreed limit
- Send the stock report to finance (Financial controller signs off)