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ONVENTORY RECONCILIATION <br /> SERVICE STATION # ) IICY14 MONTH/YEAR- <br /> ADDRESS: 2 32 S C v I TANK/PRODUCT: SUPER AX <br /> fi CA 2 ,55- 3TANK CAPACITY(Gallons): 16®® <br /> (A) (B) (C) (D) (E) (F) (G) (H) (I) <br /> Opening Metered or Closing Actual Book Daily <br /> Inventory Deliveries Console Physical Water Inventory Inventory Variance Cumulative <br /> Variance <br /> Yesterday's(F) Sales Inventory (D) -(E) (A)+(g)-(C) (F)-(G) <br /> Day Gallons Gallons Gallons Gallons Gallons Gallons Gallons Gallons(+/_) Gallons <br /> 1 32 <br /> 2 <br /> 3 <br /> 4 <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br /> 9 <br /> 10 <br /> 11 <br /> 12 <br /> 13 <br /> 14 <br /> 15 <br /> 16 <br /> 17 <br /> 18 32 23 2 + +3o <br /> 19 3 --- — 1070 lint <br /> 20 — <br /> 21 2 _ -31 <br /> 22 2 e r + + <br /> 23 S _. <br /> 24 — 33 S <br /> _11457 fqf 4- ( 9 <br /> 25 — $ Y7 12,26 -- 26 2 — 6 <br /> 26 <br /> 27 S <br /> 28 ,s -)- <br /> 29 S' 5' <br /> 30 ',Z 3 2t3!�] <br /> 31 -- SQ 2 <br /> Total Monthly Sales(S) = Monthly Variance (V) = Q" <br /> Complete the following calculations at end of month: <br /> V - S �l H7 = x 100 = �� Monthly %Variance <br /> S x 0.01 = + 130 = 2' 2 d ' Federal Regulatory Limit <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 manager immediately. <br /> flaolor Cin ohro <br /> 7-4nr.. AA- ----- <br />