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DeRRYL L_ GREEN 1 7 -'44769 RECEIVED P_ 01 <br /> INVENTORY RECONCILIATION AUG _ 6 1996 <br /> ' SERVICE STATION# M®NTH/YEAR: u L?FSIW <br /> ADDRESS: TANK/PRODUCT: <br /> TANK CAPACITY(Gallons): on } <br /> (A). (B) (C) (D) (E) (F) (G) (N) (I) € f <br /> Openjng Metered or Closing Actual Book Daily �( <br /> - Cumulative <br /> Inventory Deliveries Console Physical Water Inventory Inventory Variance Variance <br /> YaSterda$r s(f) Sales Inventory (D) -(E) (A)a(a)-(c) (F) (G) <br /> = Day Gallons Gallons Gallons Gallons Gallons Gallons Gallons Gallons(+l-) Gallons <br /> 2 14 <br /> 3 - CPO. <br /> 4 d3b 14 '6 o 3 �t R, <br /> s 9 <br /> 777 <br /> a g �, o r - <br /> s S s 4 _'5'a2I s s" — kL4 .,2. <br /> z <br /> 10 --- 5 02 02, <br /> 11 — Q.3 5 u2 <br /> 12 <br /> 13A?—q �i 6'9 <br /> 14 3 / S l Vit. Sti 3 :. <br /> ]16 <br /> i - - 3 <br /> `i ® <br /> 41-2 3 il 05: S� :4 <br /> za ,� f 3 �'SS7 <br /> 21 j2z <br /> 22 akf3Q 9 S_ <br /> 9,,?- <br /> 3 40 3 <br /> 26 - T ' <br /> 27 <br /> JA 28 SD f+ a _11 <br /> _1� <br /> , ( a <br /> �— <br /> ___ 3 ? r <br /> �` <br /> Total Mopthly Sales (S) _ ,rj Monthly Variance (V) <br /> w <br /> Complete the following calculations a4 end of month: � �j � is 13,G/17 <br /> V_– 'Y S �A 100 = � ' � �8 � Monthly %Variance <br /> 4T �df' c <br /> S 5x 0.01 = 5�1.7� + 130 = 1 Federal Regulatory t_Imit <br /> If Monthly %variance is greater than 0.5, complete Follow Up Checklist with territory manager. <br /> If Monthly %Variance is greater than the Federal Regulatory Limit, notify territory me i ediately. <br /> L Deal r Sig ture Territory Manager Signature <br />