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(Continued)
X/Z MANAGEMENT REPORTS
The following illustrates how totals are calculated for the Management Reports.
NET SALES TOTAL - Represents the true sales for the day. The net sales total includes department total
(TL) and tax total (TX).
NOTE: Minus percentage discount (-%), voids (VD) and returns/refunds (RT) are all deducted from the
department totals and the plus percentage (+%) is added to the department totals.
GROSS SALES - Represents the total of all sales registered. The Gross Sales includes net sales total (NS),
coupon discount (-), minus percentage discount (-%), return/refund (RT), and void (VD).
SYSTEM BALANCE:
DEPARTMENT 1 (+) 49.29
DEPARTMENT 2 (+) 118.17
DEPARTMENT 3 (+) 57.46
DEPARTMENT 4 (+) 15.77
DEPARTMENT TOTAL (=) 240.69
DEPARTMENT TOTAL (+) 240.69
TAX TOTAL (+) 9.55
NET SALES TOTAL (=) 250.24
NET SALES TOTAL (+) 250.24
COUPON DISCOUNT ( - ) 5.00
MINUS PERCENTAGE ( - ) .14
RETURN/REFUND (+) 10.00
VOID (+) 12.00
GROSS SALES (=) 267.10
MEDIA BALANCE:
NET SALES TOTAL (+) 250.24
CHECK TOTAL ( - ) 44.01
CHARGE TOTAL ( - ) 74.19
RECEIVED-ON-ACCOUNT (Cash) (+) 100.00
PAID OUT (Cash) ( - ) 5.00
CASH-IN-DRAWER (=) 227.04
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