INVENTORY VARIANCE REPORT - CDI

FOR THE YEAR 2019 - 1ST COUNT

STORE # STORE CODE STORE NAME INV. PERIOD BEG BAL TS-IN TS-OUT SALES END BAL ACTUAL VARIANCE DATE CLOSED

275 OTY OKB SM TAY TAY 8/23/18-4/11/19 6043 4952 2628 5423 2944 3700 756.00
PREPARED BY:

WINLYN B. BRUCE
INVENTORY VARIANCE REPORT - CMC
FOR THE YEAR 2019 - 1ST COUNT

STORE # STORE CO STORE NAME INV. PERIOD BEG BAL TS-IN TS-OUT SALES END BAL ACTUAL VARIANCE DATE CLOSED

360 KSA CLARKS SM AURA 08/03/18-04/15/19 941 1111 80 1278 694 614 (80.00)
12 RE CINDERELLA ERMITA 09/11/18-/04/16/19 4281 8397 991 3643 8044 8013 (31.00) plus 1000 no ts
221 KR CLARKS ERMITA 08/03/18-04/17/19 1016 847 189 1068 606 522 (84.00)

PREPARED BY:

WINLYN B. BRUCE
INVENTORY VARIANCE REPORT - ESPRIT
FOR THE YEAR 2019 - 1ST COUNT 3.31.19

STORE # STORE CO STORE NAME INV. PERIOD BEG BAL TS-IN TS-OUT SALES END BAL ACTUAL VARIANCE DATE CLOSED

ERA ERA ESPRIT SM AURA 08/17/18 - 04/14/19 4097 4465 151 4020 4391 3314 (1,077.00)
EDT EDT ESPRIT ERMITA 08/28/18 - 04/22/19 4880 6037 1879 5532 3506 4119 613.00

PREPARED BY:

WINLYN B. BRUCE