Summaries.
Our Summaries are complete, indexed, simple to read and includes copies of all relevant documents. The box also includes count sheets, write-in pages, BEFORE and After Detail Part Listings and SOURCE Totals, VARIANCE reports and all other documents related to the Audit. Going paperless?, a PDF version is also available of the Summary for emails and electronic filing. . We also download the entire Inventory as an XL file DPL (Detailed Part Number Listing), to be emailed or for electronic filing. We record BEFORE and AFTER Source Totals (including Tires and GOG), Dirty Cores, Work In Process, Open Counter Tags, Prepaid Not yet received, Invoiced Not yet received, open invoices not yet posted to the GL, Appreciation/Depreciation (if not booked by Accounting). We include a Special Report highlighting Before and After totals, Sales History, Obsolescence, Inventory Turns, Stocking Performance, Inventory Conditions like amount of "Write-Ins" and suggestions for areas to improve. We also include our exclusive Work-Sheet of Reasons for Overage or Shortage comparing with the GL. We work closely with your CFO and Accounting to ensure a Clean Cut-Off and a current GL figure. We usually receive this Monday following the Inventory, and are usually ready to present Tuesday or Wednesday that week. |
35 Years
Since 1984 we have performed over 1,000 Physical Inventories. They include Annual Inventories, Buy/Sells and Terminations.
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Experience
Our Summaries are complete, indexed, simple to read and includes copies of all relevant documents.
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Presentations
Most Dealers prefer a personal presentation
analyzing numbers and reports, and set goals for improvements. |