WISR Semana Fim 07052013 # Loja 53637

Control Sheet/WISR Help
EsteFile
informao ser traduzida. V2.3
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I. Versions
A. This CSWISR is a spreadsheet that was created in Microsoft Excel 97 (version number
8.0).
The CSWISR will run correctly if used in this version or higher.
B. If you attempt and successfully open the CSWISR in any other spreadsheet program
we can not guarantee that the CSWISR will function properly
and we will not be able to help you troubleshoot any problems as we only have
Microsoft Excel.
II. Installation
To save this file, go to the "File" menu at the top-left of the screen. Click on "save as"
and set the "save in" location to your "My Documents" folder.
Give the file a name such as CSWISR and then click save.
III. Macros
A. There are several useful macros in the CSWISR.
They will only work with MS Excel 97 (version 8.0) or later.
### A feature has been added that will allow you to use languages other than
English. You can change the language of your CSWISR by clicking on the "Select
Language" button.
When a window appears, click the down arrow and select a language.
2.
"Print CSWISR" button (as found on the top-left of the Control Sheet) will print
the Control Sheet and the Wisr in the proper format required.
3.
Clear Control Sheet & Wisr button (as found on the top-left of the Control
Sheet).
This will prepare the Control Sheet and Wisr sections for the next week.
a.
Tuesday's Closing Grand Total will become Wednesday's Opening Grand

Total column of the Control Sheet. Figures from the Left column will move
to the Open column of the Wisr.
b.
This macro should be run only ONCE at the start of each week.
IV. Important Notes

A. To be able to fully utilize this spreadsheet, you must be proficient in the use of
Microsoft Excel. If you are not, it may benefit you to obtain some formal training.
B. You should never unprotect the sheets. If you unprotect the sheet you run the risk of
destroying the formulas.
C. When entering in your data, you only enter numbers into the blue colored fields.
Anything that is will be calculated based on what you enter into the blue fields. Any
black fields cannot be changed.
D. When entering data into the "exp%" field on the Wisr, a percentage that is (0.9%)
must be entered as "0.9" and not just ".9" as the latter will be understood as (90%).
E. If you need to enter midnight for your hours, it will total correctly if you enter it as
12:00:00 AM. Once you move off the cell, it will read 0:00 on the WISR, but will read
12:00:00 AM in the formula bar above.
F. This spreadsheet is intended for use with the software specified. If other software is
used, the macros may not work correctly.
G. Make sure you enter the correct week ending date (must be a Tuesday date).
Otherwise the sales data will not be accepted by the Headquarters System.
H. The only column completed for this "OTHER" line is the "$ Usage" column. Depending
on the quantity of "OTHER" (e.g., salt, pepper, vinegar, bread seasonings) items used
in your store,
the expected 1% may be accurate. It may, however, need to be adjusted to reflect
your store's usuage patterns. This cell can be changed to a different percentage.
If you need assistance with how to fill out the paperwork, refer to your operations manual
or field consultant.
If you need further technical assistance with the CSWISR call the Help Desk at Ext. 1140
from 8:30-5:00 Eastern Standard Time Monday-Friday
Language Langue Lengua

Sprache Lngua
Jzyk
PLANILHA DE CONTROLE
CUSTO DOS ALIMENTOS
0.34
SEMANA FIM
PRODUTIVIDADE
2.30
LOJA #
FATOR
9.91
VENDAS LQUIDAS
SATLITE
MO-DE-OBRA
15.36%
05
07
2013
MS
DIA
ANO
53637
DATA
6/29/2013
6/30/2013
7/1/2013
7/2/2013
7/3/2013
7/4/2013
07/05/2013
DETALHAMENTO
QUARTA
QUINTA
SEXTA
SABADO
DOMINGO
SEGUNDA
TERA
0
19535.01
VENDAS DE 30 CM
VENDAS DE SALADES
DATA
VENDAS DIRIAS
VENDAS BRUTAS
AJUSTES
6/29/2013
6/30/2013
7/1/2013
7/2/2013
7/3/2013
7/4/2013
07/05/2013
QUARTA
QUINTA
SEXTA
SABADO
DOMINGO
SEGUNDA
TERA
3945.80
2756.55
3009.45
4680.40
3426.55
2239.15
VENDAS DE 15 CM
TOTAIS
2367.70
57.00
52.85
70.98
104.50
58.34
42.42
37.72
423.81
3888.80
2703.70
2938.47
4575.90
3368.21
2196.73
2329.98
22001.79
ABERTURA DO CAIXA
0.00
200.00
200.00
200.00
200.00
200.00
200.00
1200.00
VALE-PRESENTE DISPONVEL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3888.80
2903.70
3138.47
4775.90
3568.21
2396.73
2529.98
23201.79
37.50
62.50
100.00
71.80
76.00
58.00
56.50
462.30
2339.30
1942.24
1990.06
2896.10
1962.62
1368.68
1282.67
13781.67
1512.00
898.96
1048.41
1808.00
1529.59
970.05
1190.81
8957.82
1749.50
961.46
1148.41
1879.82
1605.59
1028.05
1247.31
1512.00
898.96
1048.41
1808.00
1529.59
970.05
1190.81
EXCESSO/FALTA
237.50
62.50
100.00
71.82
76.00
58.00
56.50
662.32
RETENO DA CAIXA
200.00
200.00
200.00
200.00
200.00
200.00
200.00
1400.00
DEPSITO EM BANCO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VENDAS AJUST.
TOTAL DO CAIXA
PAGAMENTOS
VENDAS A CRDITO
CAIXA EXIGIDO
CAIXA REAL
CAIXA EXIGIDO
VENDAS DE DELI
VENDAS DE EXTRAS
22425.60
VALOR DE CUPO
VENDAS DE UNIDADES
AJUSTES
665.05
578.41
1178.18
927.20
552.15
487.94
22.96
32.70
11.92
22.07
0.00
18.55
32.26
5325.07
140.46
1329.70
983.62
1204.57
1571.69
1130.25
807.54
919.94
7947.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
416.29
264.77
235.85
399.83
229.84
143.06
203.14
1892.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2705.09
1946.14
2030.75
3171.77
2287.29
1521.30
1643.28
15305.62
57.00
52.85
70.98
104.50
58.34
42.42
37.72
423.81
2648.09
1893.29
1959.77
3067.27
2228.95
1478.88
1605.56
14881.81
VENDAS SUB/PRATO FESTA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VALOR DE CUPO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AJUSTES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOT. VENDAS SAND.
2648.09
1893.29
1959.77
3067.27
2228.95
1478.88
1605.56
14881.81
9620.14
VENDAS DE BEBIDAS
405.84
195.13
206.03
366.90
249.42
102.12
106.80
1632.24
8957.82
VENDAS DE FRUIZLE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
259.52
199.44
295.21
440.19
371.84
257.92
243.23
2067.35
VALOR DE CUPO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AJUSTES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
665.36
394.57
501.24
807.09
621.26
360.04
350.03
3699.59
VENDAS AJUST. UN.
VENDAS DE OUTRAS REFRIG.
P/P/D
P/P/D INCIAL
TOTAIS
936.14
VENDAS AJUST. BEB.
879.50
0.00
0.00
0.00
0.00
0.00
0.00
879.50
VENDAS DIVERSAS
141.28
112.58
146.40
186.67
141.06
111.47
113.92
953.38
ENTREGAS
1216.00
0.00
0.00
0.00
0.00
0.00
0.00
1216.00
VALOR DE CUPO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
P/P/D TOTAL
2095.50
0.00
0.00
0.00
0.00
0.00
0.00
2095.50
AJUSTES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
VENDAS DIV. AJUST.
141.28
112.58
146.40
186.67
141.06
111.47
113.92
953.38
P/P/D DISPONVEL
2095.50
0.00
0.00
-1.00
0.00
0.00
0.00
2094.50
IMPOSTO DE VENDAS
434.03
303.22
331.03
514.84
376.92
246.30
260.44
2466.78
P/P/D RESTANTES
0.00
0.00
0.00
0.00
0.00
0.00
788.00
788.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2095.50
0.00
0.00
-1.00
0.00
0.00
-788.00
1306.50
434.03
303.22
331.03
514.84
376.92
246.30
260.44
2466.78
164.00
120.50
124.50
196.50
143.00
103.00
109.50
961.00
TOTAL GERAL AO FECHAR
608368.37
611124.92
614134.37
618814.77
622241.32
624480.47
626848.17
626848.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL GERAL INCIAL
604422.57
608368.37
611124.92
614134.37
618814.77
622241.32
624480.47
604422.57
164.00
120.50
124.50
196.50
143.00
103.00
109.50
961.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2095.50
0.00
0.00
-1.00
0.00
0.00
-788.00
1306.50
VENDAS BRUTAS SUBWAY
3945.80
2756.55
3009.45
4680.40
3426.55
2239.15
2367.70
22425.60
-1931.50
120.50
124.50
197.50
143.00
103.00
897.50
-345.50
UN. AJUST. 30 CM
71.00
50.00
43.00
90.00
70.00
43.00
40.00
407.00
2.00
3.00
1.00
2.00
0.00
2.00
3.00
13.00
182.00
135.00
161.00
209.00
146.00
116.00
133.00
1082.00
CRDITOS DE P/P/D
P/P/D USADO
P/P/D REGISTRADO
AJUSTES
REGISTRO AJUSTADO
P/P/D USADO
EXCESSO/FALTA
AJUSTES
IMP. VENDAS AJUST.
VENDAS COMPARTILHADAS AJUSTADAS
# DE CUPONS APRESENTADOS
UN. AJUST. SAL.
SUB CLUBS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UN. AJUST 15 CM
BOGO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UN. AJUST. DELI
$1.00 OFF
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UN. AJUST. VENDIDAS
BOGO 99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
OUTRAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
# SUBS FESTA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
# BAND. VEND.
0.00
0.00
0.00
0.00
0.00
0.00
# DE PROMOES
0.00
0.00
0.00
0.00
0.00
0.00
DONATIVOS
0.00
0.00
0.00
0.00
0.00
0.00
TEMPO
BEBIDAS
COPOS USADOS
12 OZ.
0,3L
0
21 OZ.
0,5L
0
32 OZ.
0,7L
LATA (REF) SCHWEPPES
0
AQUARIUS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
255.00
188.00
205.00
301.00
216.00
161.00
176.00
1502.00
UNIDADES GRTIS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PES FESTA USADAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL DE UNIDADES
255.00
188.00
205.00
301.00
216.00
161.00
176.00
1502.00
0.00
0.00
HORAS TRABALHADAS
64.80
64.80
108.00
108.00
100.80
93.60
108.00
648.00
0.00
0.00
PRODUTIVIDADE
3.9
2.9
1.9
2.8
2.1
1.7
1.6
2.3
0.00
0.00
VENDAS AJUST. DE UN.
2648.09
1893.29
1959.77
3067.27
2228.95
1478.88
1605.56
14881.81
UN. AJUST. VENDIDAS
255.00
188.00
205.00
301.00
216.00
161.00
176.00
1502.00
10.38
10.07
9.56
10.19
10.32
9.19
9.12
9.91
214.00
128.00
159.00
256.00
195.00
112.00
111.00
1175.00
1502.00
0
AGUA C/ S/
GAS
OUTRAS BEBIDAS
940
680
192
93
160
PREO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VEND. BEB. EXIG.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
COMPLETE TODOS OS VALORES MONETRIOS EM MOEDA LOCAL.

l
su9H
DEVERIAM SER OS MESMOS VALORES.
VEND. AJUST. BEB., VEND. BEB. EXIG., EXCESSO/FALTA
TOTAL
VENDAS DE BEBIDA
2065.00 VEND. AJUST. BEB. H

VEND. BEB. EXIG.
0.00 EXCESSO/FALTA
TOTAIS
3699.59
0.00
3699.59
FATOR
UN. AJUST. BEBIDAS
UN. AJUST. VENDIDAS
255.00
188.00
205.00
301.00
216.00
161.00
176.00
PERCENTAGEM DE BEBIDA
83.9%
68.1%
77.6%
85.0%
90.3%
69.6%
63.1%
78.2%
TOTAL TRANS. AJUST.
204.00
176.00
180.00
262.00
190.00
153.00
169.00
1334.00
PORT REV. ?/?
3/29/2004
PRODUTOS
INCIAL
ENTREG
TOTAL
SALDO
USADO
PREO MEDIO
CUSTO
% ESP.
% REAL
ATUM RALADO
6.0
6.0
12.0
6.0
6.0
22.76
136.56
0.0%
0.9%
FRUTOS DO MAR KANI
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.0%
0.0%
12.0
4.8
16.8
12.0
4.8
15.74
75.55
0.0%
0.5%
SALAME FATIADO
6.9
6.0
12.9
6.9
6.0
30.53
183.18
0.0%
1.2%
SALAME PEPPERONI
0.0
6.0
6.0
8.2
-2.2
32.01
-70.42
0.0%
-0.5%
ROSBIFE FATIADO CONG
5.5
10.0
15.5
5.5
10.0
36.34
363.40
0.0%
2.4%
ALMONDEGA BOV. COZ.
13.0
0.0
13.0
13.0
0.0
11.06
0.00
0.0%
0.0%
PEITO DE PERU FATIADO
12.0
0.0
12.0
12.0
0.0
17.99
0.00
0.0%
0.0%
0.0
0.0
0.0
23.9
-23.9
28.18
-673.50
0.0%
-4.5%
20.1
40.8
60.9
21.9
39.0
13.14
512.46
0.0%
3.4%
4.8
7.2
12.0
4.8
7.2
38.42
276.62
0.0%
1.9%
12.4
2.8
15.2
12.4
2.8
11.53
32.28
0.0%
0.2%
FRANGO DEFUMADO CUBOS
9.2
24.0
33.2
8.9
24.3
18.50
449.55
0.0%
3.0%
CREAM CHEESE
6.0
48.0
54.0
6.0
48.0
12.30
590.40
0.0%
4.0%
STEAK DE CHURRASCO-CARNE BOV MOLD
38.9
24.5
63.4
38.9
24.5
13.06
319.97
0.0%
2.2%
QUEIJO SUICO FATIADO
14.8
9.2
24.0
14.8
9.2
10.99
101.11
0.0%
0.7%
QUEIJO CHEDDAR FATIADO
14.6
9.2
23.8
12.8
11.0
11.09
121.99
0.0%
0.8%
QUEIJO PRATO FATIADO
13.8
9.2
23.0
15.8
7.2
10.91
78.55
0.0%
0.5%
QUEIJO RALADO 3 TIPOS
4.9
5.0
9.9
4.9
5.0
16.20
81.00
0.0%
0.5%
QUEIJO PARMESAO RAL. FINO
3.8
0.0
3.8
4.8
-1.0
20.85
-20.85
0.0%
-0.1%
MAIONESE POUCHE
8.9
22.0
30.9
8.9
22.0
3.65
80.30
0.0%
0.5%
MOSTARDA JUNIOR
4.5
5.5
10.0
4.5
5.5
3.92
21.56
0.0%
0.1%
MOLHO BARBECUE
5.6
11.0
16.6
4.9
11.7
5.92
69.26
0.0%
0.5%
MOLHO PARMESAO
8.9
11.0
19.9
8.9
11.0
7.20
79.20
0.0%
0.5%
MOLHO CHIPOTLE
5.1
11.0
16.1
4.9
11.2
7.92
88.70
0.0%
0.6%
MOLHO MOSTARDA E MEL
5.3
11.0
16.3
4.9
11.4
7.95
90.63
0.0%
0.6%
MOLHO CEBOLA AGRIDOCE
7.2
11.0
18.2
6.6
11.6
7.73
89.67
0.0%
0.6%
MOLHO TERIAKI
1.2
5.5
6.7
12.9
-6.2
8.47
-52.51
0.0%
-0.4%
MOLHO TOMATE / MARINARA
3.2
5.5
8.7
3.2
5.5
7.42
40.81
0.0%
0.3%
MOLHOS EM SACHES
0.0
0.0
0.0
0.0
0.0
0.03
0.00
0.0%
0.0%
ALFACE
9.0
41.0
50.0
9.0
41.0
7.39
302.99
0.0%
2.0%
TOMATE
34.0
90.0
124.0
34.0
90.0
3.23
290.70
0.0%
2.0%
PEPINO JAPONES
6.0
0.0
6.0
6.0
0.0
4.43
0.00
0.0%
0.0%
PIMENTAO VERDE
5.0
5.0
10.0
5.0
5.0
8.15
40.75
0.0%
0.3%
RUCULA
6.0
7.0
13.0
6.0
7.0
15.70
109.90
0.0%
0.7%
CEBOLA ROXA
4.0
0.0
4.0
4.0
0.0
6.90
0.00
0.0%
0.0%
PEPINO FATIADO CONSERVA
3.0
6.0
9.0
1.0
8.0
6.93
55.44
0.0%
0.4%
AZEITONA PRETA FATIADA
4.0
9.4
13.4
1.0
12.4
13.72
170.13
0.0%
1.1%
AZEITE DE OLIVA PET
4.8
0.0
4.8
4.8
0.0
10.11
0.00
0.0%
PRESUNTO COZ. FATIADO
CARNES E PESCADOS
PEITO DE FRANGO COZIDO CONGELADO
BACON FATIADO
TOMATE SECO FAT
CARNE, PEIXE, MOLHOS E VEGETAIS USADOS (SUBTOTAL)

BAGUETE COMUM
R$ 4,035.38
0.0%
0.0%
27.1%
587.0
896.0
1483.0
587.0
896.0
0.66
591.36
0.0%
4.0%
BAGUETE INTEGRAL
0.0
320.0
320.0
112.0
208.0
0.79
164.32
0.0%
1.1%
SALADEIRA SUBWAY
89.0
0.0
89.0
89.0
0.0
0.65
0.00
0.0%
0.0%
PAO DE QUEIJO
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.0%
0.0%
GRUPO CAF DA MANH (Kg)
0.0
0.0
0.0
0.0
0.0
3.00
0.00
0.0%
0.0%
GERGELIM TORRADO
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.0%
0.0%
OREGANO
0.0
0.0
0.0
0.0
0.0
26.77
0.00
0.0%
0.0%
GRANOLA PT MIX SUBWAY
1.6
1.5
3.1
1.0
2.1
10.31
21.65
0.0%
0.1%
PAPEL SETUP 25X32
1100.0
2000.0
3100.0
1200.0
1900.0
0.03
57.00
0.0%
0.4%
PAPEL SUBWRAP 40X25 CM PQ
1600.0
1000.0
2600.0
1900.0
700.0
0.05
35.00
0.0%
0.2%
PAPEL SUBWRAP 40X50CM GR
1600.0
0.0
1600.0
1800.0
-200.0
0.05
-10.00
0.0%
-0.1%
800.0
0.0
800.0
900.0
-100.0
0.02
-2.00
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.0%
0.0%
SACOLA PLASTICA PEQUENA 25X45
112.0
1000.0
1112.0
112.0
1000.0
0.03
30.00
0.0%
0.2%
SACOLA PLASTICA GRANDE 40X50
146.0
1000.0
1146.0
146.0
1000.0
0.05
50.00
0.0%
0.3%
2220.0
2000.0
4220.0
2100.0
2120.0
0.05
106.00
0.0%
0.7%
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.0%
0.0%
600.0
1000.0
1600.0
600.0
1000.0
0.05
50.00
0.0%
0.3%
EMBALAGENS E DESCARTAVEIS
0.0
0.0
0.0
150.0
-150.0
0.05
-7.50
0.0%
-0.1%
KAY MULTI SURFACE - MULTIUSO
0.0
0.0
0.0
0.0
0.0
35.13
0.00
0.0%
0.0%
KAY FLAX - DETERGENTE NEUTRO
4.2
0.0
4.2
6.8
-2.6
8.01
-20.83
0.0%
-0.1%
PIMENTA DO REINO
0.3
0.0
0.3
0.5
-0.2
13.71
-2.74
0.0%
0.0%
MATERIAL DE LIMPEZA
0.0
0.0
0.0
0.8
-0.8
21.55
-17.24
0.0%
-0.1%
KAY CONQUEST - SABAO BACTERICIDA
3.8
0.0
3.8
3.8
0.0
16.02
0.00
0.0%
0.0%
KAY FRESH - SABONETE LIQUIDO
3.8
0.0
3.8
0.0
3.8
0.00
0.00
0.0%
0.0%
SACOS LIXO 200L
0.0
0.0
0.0
0.0
0.0
0.07
0.00
0.0%
0.0%
KAY HD - DESENGORDURANTE
3.2
0.0
3.2
3.2
0.0
44.52
0.00
0.0%
0.0%
FRETE
0.0
0.0
0.0
0.0
0.0
0.00
50.00
0.0%
SACO COOKIES PEQ

SACO COOKIES GRANDE
GUARDANAPO EMB C/ LOGO

PAPEL HIGIENICO
PRATO FUNDO PRF12
CUSTO DAS UNIDADES (TOTAL)
R$ 5,130.40
0.0%
0.3%
34.5%
COPO SUBWAY 330ML
720.0
0.0
720.0
720.0
0.0
0.04
0.00
0.0%
0.0%
COPO SUBWAY 550ML
940.0
900.0
1840.0
900.0
940.0
0.15
141.00
0.0%
3.8%
COPO SUBWAY 770 ML
380.0
600.0
980.0
300.0
680.0
0.33
224.40
0.0%
6.1%
XAROPES
4.0
38.0
42.0
21.0
21.0
12.63
265.23
0.0%
7.2%
LATAS
0.0
204.0
204.0
12.0
192.0
0.80
153.60
0.0%
4.2%
SCHWEPPES
0.0
0.0
0.0
0.0
0.0
1.06
0.00
0.0%
0.0%
AQUARIUS
0.0
0.0
0.0
0.0
0.0
0.86
0.00
0.0%
0.0%
32.0
84.0
116.0
23.0
93.0
0.58
53.94
0.0%
1.5%
AGUA COCO
0.0
0.0
0.0
0.0
0.0
16.51
0.00
0.0%
0.0%
ICE TEA
0.0
72.0
72.0
0.0
72.0
1.27
91.44
0.0%
2.5%
SUCO MAIS
0.0
88.0
88.0
0.0
88.0
2.64
232.32
0.0%
6.3%
ENERGETICO
0.0
0.0
0.0
0.0
0.0
1.56
0.00
0.0%
0.0%
DESCARTAVEIS BEBIDAS
490.0
0.0
490.0
6040.0
-5550.0
0.04
-222.00
0.0%
-6.0%
BATATAS
213.0
480.0
693.0
213.0
480.0
0.63
302.40
0.0%
31.7%
CHIPS E COOKIES
0.0
0.0
0.0
0.0
0.0
0.54
0.00
0.0%
0.0%
SOBREMESAS
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.0%
0.0%
OUTROS
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.0%
AGUAS
CUSTO DAS BEBIDAS (TOTAL)
CUSTO DE PRODUTOS DIVERSOS (TOTAL)
CUSTO DAS MERCADORIAS VENDIDAS (GERAL)
R$ 939.93
0.0%
R$ 302.40
R$ 6,372.73
0.0%
25.4%
0.0%
31.7%
32.6%
147842712.xls.ms_office
store_num
satellite_num
Customer_Type_ind
Week_ending_date
Sales_figure_day_1
sales_figure_day_2
sales_figure_day_3
sales_figure_day_4
sales_figure_day_5
sales_figure_day_6
sales_figure_day_7
Party_sales
adj_drink_1
adj_misc
adj_ftplates
salad_plates
adj_6inch
four_inch_count
adj_drink_2
giant_subs
platter
adj_fruizle_units
customer_count
fruizle_sales
hours_opened
hours_worked
cou_amt
drink_cost
cgs_amt
school_lunch
breakfast
free_units
party_breads
tcby_sales
MMIL_sales
53637
0
S
05/07/2013
2648.09
1893.29
1959.77
3067.27
2228.95
1478.88
1605.56
0.00
3699.59
953.38
407.00
13.00
1082.00
0.00
1175.00
0.00
0.00
0.00
1334
0
84
648
5130.40
939.93
6372.73
0.00
0.00
0.00
0.00
0.00
0.00
This page is for Coordinators only.

Steps for sending sales:
Press the "Upload Sales" button.

It will let you know if any data is missing or appears to
be invalid. If a message box appears letting you know
that there is invalid data, you will need to notify the
franchisee to correct the data. Clicking on NO will stop
the Create Sales File process. You will need to run
this again once the franchisee corrects the CSWISR.
If the data is correct (ie: A new, relocated, remodeled,
or seasonal store that opens in the week.) Clicking on
YES will create the sales file. Once the sales file has
been entered, any corrected changes must be done in
the sales correction screen on Cookie.
Upload Sales

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Control Sheet/WISR Help

Tuesday's Closing Grand Total will become Wednesday's Opening Grand

IV. Important Notes

Language Langue Lengua

CUSTO DOS ALIMENTOS

VENDAS SUB/PRATO FESTA

TOT. VENDAS SAND.

VENDAS AJUST. UN.

VENDAS DE OUTRAS REFRIG.

VENDAS AJUST. BEB.

VENDAS DIV. AJUST.

TOTAL GERAL AO FECHAR

TOTAL GERAL INCIAL

VENDAS BRUTAS SUBWAY

VENDAS COMPARTILHADAS AJUSTADAS

UN. AJUST. SAL.

UN. AJUST. DELI

UN. AJUST. VENDIDAS

LATA (REF) SCHWEPPES

PES FESTA USADAS

VENDAS AJUST. DE UN.

UN. AJUST. VENDIDAS

VEND. BEB. EXIG.

COMPLETE TODOS OS VALORES MONETRIOS EM MOEDA LOCAL.

DEVERIAM SER OS MESMOS VALORES.

VEND. AJUST. BEB., VEND. BEB. EXIG., EXCESSO/FALTA

2065.00 VEND. AJUST. BEB. H

TOTAL TRANS. AJUST.

PORT REV. ?/?

FRUTOS DO MAR KANI

ROSBIFE FATIADO CONG

ALMONDEGA BOV. COZ.

PEITO DE PERU FATIADO

FRANGO DEFUMADO CUBOS

STEAK DE CHURRASCO-CARNE BOV MOLD

QUEIJO SUICO FATIADO

QUEIJO CHEDDAR FATIADO

QUEIJO PRATO FATIADO

QUEIJO RALADO 3 TIPOS

QUEIJO PARMESAO RAL. FINO

MOLHO MOSTARDA E MEL

MOLHO CEBOLA AGRIDOCE

MOLHO TOMATE / MARINARA

PEPINO FATIADO CONSERVA

AZEITONA PRETA FATIADA

AZEITE DE OLIVA PET

PRESUNTO COZ. FATIADO

CARNE, PEIXE, MOLHOS E VEGETAIS USADOS (SUBTOTAL)

GRUPO CAF DA MANH (Kg)

GRANOLA PT MIX SUBWAY

PAPEL SETUP 25X32

PAPEL SUBWRAP 40X25 CM PQ

PAPEL SUBWRAP 40X50CM GR

SACOLA PLASTICA PEQUENA 25X45

SACOLA PLASTICA GRANDE 40X50

KAY MULTI SURFACE - MULTIUSO

KAY FLAX - DETERGENTE NEUTRO

KAY CONQUEST - SABAO BACTERICIDA

KAY FRESH - SABONETE LIQUIDO

SACOS LIXO 200L

SACO COOKIES PEQ

GUARDANAPO EMB C/ LOGO

CUSTO DAS UNIDADES (TOTAL)

COPO SUBWAY 330ML