PRELIMINARY PAGE FOR PHYSICAL INVENTORY HISTORY REPORTING (RPH) FOR ACE HARDWARE SOUTH FULTON

DATE OF REQUEST: 11/30/23 REPORT INITIATION CHOICES

TIME OF REQUEST: 22:00:01
TERMINAL ID : 001 PRINTING SEQUENCE:
USER ID : SYSTEM 1 = DEPARTMENT
2 = PRIME VENDOR
REPORT ON STORE: 1 3 = MANUFACTURER
PRINTER : 0091 4 = CLASS
PRINTING SEQ : 6 5 = LOCATION
SHRINKAGE OPTS : PS 6 = SHRINKAGE TYPE
AUDIT OPTIONS : 7 = USER ID
SUBTOTALS (Y/N): N
COPIES : 01

SHRINKAGE OPTIONS:
A = USE AVERAGE COST
C = CLOSE CURRENT CYCLE
D = DOUBLE SPACING
G = SHOW EACH SKUS DETAIL TOTAL ONLY (USE WITH H)
H = PRINT HISTORY DETAIL FOR EACH SKU
J = SUPPRESS PRE-PAGE
O = ONLY SHOW PTD & YTD
P = CLOSE CURRENT AND PTD CYCLES
S = PRINT HISTORY SUMMARY BY TYPE OF SHRINKAGE
T = PRINT TOTALS ONLY
X = EXCLUDE LAST YRS.YTD
Y = CLOSE YEAR END

FROM TO AUDIT OPTIONS:

USER ID : __________ __________ A = USE AVERAGE COST
SEQUENCE/SKU : ______________ ______________ D = DOUBLE SPACING
DEPARTMENT : __ __ F = FINALIZE AUDIT REPORT
CLASS : ___ ___ J = SUPPRESS PRE-PAGE
PRIME VENDOR : _____ _____ N = NEW PAGE FOR EACH USER
MANUFACTURER : _____ _____ P = INCLDE RECORD OF ADDITIONS
FINELINE : ______ ______ Q = INCLUDE QOH CHANGES
LOCATION : _____ _____ R = INCLUDE RECORD OF DELETIONS
DATE OF LAST PI: __/__/__ __/__/__ T = PRINT TOTALS ONLY
--LAST INCIDENT: __/__/__ __/__/__
SHRINKAGE TYPE : _ _

CODES EXCLUSION
USER : ____ NNNN
POPULARITY : _ N
ORD INDICATOR : _ N
PROMOTIONAL : _ N
SEASONAL : _ N

SHRINKAGE PERIODS: C = CURRENT P = PERIOD TO DATE Y = YEAR TO DATE

INCLUDE (_) INCIDENTS >= ____
INCLUDE (_) QUANTITY >= ______
INCLUDE (_) $ VALUES >= ______
PHYSICAL INVENTORY SHRINKAGE HISTORY REPORT (RPH) FOR: ACE HARDWARE SOUTH FULTON OPTIONS: PS 11/30/23 22:26:25 PAGE: 1

____________________________________________________________________________________________________________________________________
S H R I N K A G E NUMBER OF C U R R E N T PERIOD TO DATE YEAR TO DATE LAST YEAR'S YTD
SUMMARIZED BY TYPE & DEFINITION SKUs INCIDENTS QTY INCIDENTS QTY INCIDENTS QTY INCIDENTS QTY
SHRINKAGE TYPE INVOLVED VALUE VALUE VALUE VALUE
____________________________________________________________________________________________________________________________________

B BREAKAGE 0 0 0 0 74 -265 28 -149

$.00 $.00 -$1,800.43 -$555.79
C COUNTING ERRORS 0 0 0 0 31 341 51 -189
$.00 $.00 $4,631.21 -$2,422.86
I IMU/LOD CHANGES 0 0 0 0 5 10 8 13
$.00 $.00 $71.20 $614.35
P PIP/QPIP COUNTS 0 0 0 0 1454 -1605.61 167 -485
$.00 $.00 $11,061.02 -$9,691.91
R RECEIV'G ERRORS 0 0 0 0 136 722 0 0
$.00 $.00 $7,159.01 $.00
T THEFT 0 0 0 0 30 -30 65 -65
$.00 $.00 -$156.30 -$597.89
U UNKNOWN 0 0 0 0 295 2210.68 0 0
$.00 $.00 $9,354.49 $.00
X DEFECTIVES 0 0 0 0 10 -10 26 -29
$.00 $.00 -$408.22 -$356.10

REPORT TOTALS
CURRENT INCIDENTS: 0 CURRENT QUANTITY: 0 CURRENT VALUE: $.00
PTD INCIDENTS: 0 PTD QUANTITY: 0 PTD VALUE: $.00
YTD INCIDENTS: 2035 YTD QUANTITY: 1373.07 YTD VALUE: $29,911.98
LAST YR INCIDENTS: 345 LAST YR QUANTITY: -904 LAST YR VALUE: -$13,010.20
HISTORY RECORDS CLOSED: 2,334 HISTORY RECORDS PURGED: 0

END OF REPORT @: 22:26:25