MONDAY

Difference
Units/Short
Item Code 2023 Theoretical Actual Units/Surplus
WEEK 5 23RD TO 29TH JANUARY 2023
LIQUOR COUNTS
ALL QUOARTS LIQUOR

6003326000178 CARLING BLACK LABEL 12X 750ML 698 698 0

6003326000215 CASTLE LAGER BEER 12 X 750ML 66 66 0

606003326004572 HANSA PILSENER BEER 12 X 750ML 140 1401 0

6003326010665 REDDS CIDER VODKA & LEMON 12 X 660ML 184 184 0

23503472 ST LOUIS BEER 12 X 750ML 243 243 0

6003326010665 FLYING FISH BEER 12 X 660ML 103 103 0

6003326004619 CASTLE LITE BEER 12 X 660ML 262 262 0

330ML BEER NRB

WINDHOEK LAGER NRB 6 X 330ML 63 63 0

6009801472041 AMSTEL330ML BEER LAGER NRB 6*330ML 40 40 0

6009801472706 AMSTEL BEER LITE NRB 6*330ML 136 136 0

6009705710720 AMSTEL BEER RADLER NRB 6*330ML 1 1 0

6003326001250 CARLING BLACK LABEL330ML BEER NRB 6*330ML 406 406 0
7501064191466 CORONA BEER NRB 6*355ML 263 263 0
6003326009591 FLYING FISH 330MLBEER NRB PRESSED LEMON 6* 56 56 0
6001108055194 HUNTERS CIDER 330ML DRY NRB 6*330ML 4 4 0
6001108055248 HUNTERS CIDER 330ML GOLD NRB 6*330ML 1 1 0
60011080552262 HUNTERS CIDER 330ML HARD LEMON NRB 6*330ML 0 0 0
6001108045171 SAVANNA CIDER 330ML DRY 6*330ML 0 0 0
6001108085009 SAVANNA JEAN CIDER PREM NRB JUNIPER FLAV 6* 0 0 0
6009705710324 STRONGBOW CIDER NRB GOLD 6*330ML 0 0 0
6009705710485 STRONGBOW CIDER NRB RED BERRIES 6*330ML 0 0 0
CASTLE LAGER NRB 6 X 330ML 12 12 0
REDDS LEMON & VODKA 6 X 330ML 7 7 0
BUDWEISER BEER NRB 6 X 330ML 138 138 0
330ML CANS BEER
CARLING BLACK LABEL BEER CAN 6*330ML 506 489 -17
6003326005210 CASTLE LAGER 330ML BEER CAN 6*330ML 0 0 0
6003326007320 CASTLE LITE BEER 330ML CAN 6*330ML 60 60 0
6003326005722 HANSA PILSENER 330ML BEER CAN 6*330ML 0 0 0
6003326005159 HUNTERS CIDER CAN DRY 6*330ML 0 0 0
6001108080929 HUNTERS CIDER CAN GOLD 6*330ML 0 0 0
6001108080943 ST LOUIS LAGER 330ML BEER CAN 6.330ML 685 685 0
24025348
440ML CANS CIDERS

ESPIRIT CIDER CAN MANGO&CHILL 6*440ML 529 529 0

6001108097545 EXTREME CIDER APPLE ALE CAN 4*440ML 0 0 0
6001108097248 EXTREME CIDER BOLD W/GUARANA 4*440ML 0 0 0
6001108081599 HUNTERS 440ML CIDER CAN GOLD 6*440ML 1043 1043 0
6001108081285 HUNTERS CIDER CAN DRY 6*440ML 0 0 0
6001108064271 HUNTERS CIDER CAN HARD LEMON 6*440ML 1136 1136 0
6001108098566
440ML CANS BEER

AMSTEL 440ML BEER LAGER CAN 6*440ML 34 34 0

6001760005438 AMSTEL BEER LITE CAN 6*440ML 343 343 0
6009801472782 HEINEKEN 440ML BEER CAN 6*440ML 6 6 0
6009705710751 STRONGBOW CIDER CAN GOLD 6*440ML 38 38 0
6009801472294 STRONGBOW CIDER CAN RED BERRIES6*440ML 607 607 0
6009705710355 WINDHOEK 440ML BEER DRAUGHT CAN 6*440ML 439 439 0
6009705710515 WINDHOEK BEER DRAUGHT NRB 6*440ML 31 31 0
600176003410 WINDHOEK LAGER PREMIUM 6 X 440ML 510 510 0
6001760005407 500ML CANS

CARLING BLACK LABEL 500ML BEER CAN6*500ML 1046 1046 0

CASTLE LITE 500ML CAN 6*500ML 199 199 0
6003326012058 FLYING FISH BEER CAN LEMON 6*500ML 487 487 0
6003326011945 REDDS 500ML VODKA&LEMON 6*500ML 514 514 0
6003326013512 ST LOUIS 500ML FINE FILTERED 6*500ML 1 1 0
6003326020046 SAVANNA CIDER 500ML DRY NRB 6*500ML 578 578 0
6003326001526
 23 TUESDAY 24
Difference
Units/Short
Unit Difference comments Theoretical Actual Units/Surplus Unit Differe

counter got 712 system 698

Variance of +14 on shown on this
report , liquor manager used
system figures on counted and on
Theritical . Count sheets signed by
counter : Kgasa 729 729 0

counter got 66 system 0 Variance

not shown on this report , Liquor
manager used counted figures .
Count sheets signed by counter :
Kgasa 64 64 0
139 139 0

counter got 194 system 184,92

Variance of +9,08 not shown on
this report , liquor manager used
system figures on counted and on
Theritical . Count sheets signed by
counter : Kgasa 187 187 0

counter got 238 system 243

Variance of -5,00 not shown on
this report , liquor manager used
system figures on counted and on
Theritical . Count sheets signed by
counter : Kgasa 273 273 0
balances as per counts 1036 1036 0

counter got 255 system 262

Variance of -7 not shown on this
report , liquor manager used
system figures on counted and on
Theritical . Count sheets signed by
counter : Kgasa 263 263 0

63 63 0

counter got 53 system 40

Variance of +13 not shown on this
report , receiving manager used
system figures on system fo actual
and on Theritical . Count sheets
signed by counter : Kgasa 40 40 0
counter got 125 system 136
Variance of -11 not shown on this
report , receiving manager used
system figures on system fo actual
and on Theritical . Count sheets
signed by counter : Kgasa 136 136 0

counter got 0 system 1Variance of

+1 not shown on this report ,
receiving manager used system
figures on system fo actual and
on Theritical . Count sheets
signed by counter : Kgasa 1 1 0
same issue as above 406 406 0
same issue as above 261 261 0
same issue as above 56 56 0
same issue as above 4 4 0
same issue as above 1 1 0
same issue as above 0 0 0
same issue as above 0 0 0
same issue as above 0 0 0
same issue as above 0 0 0
same issue as above 0 0 0
same issue as above 12 12 0
7 7 0
138 138 0

102 SUPPLIER SHORTAGE 506 489 -17 -102

0 0 0
60 60 0
0 0 0
0 0 0
0 0 0
685 585 0

529 529 0
0 0 0
0 0 0
1039 1039 0
0 0 0
1128 1128 0

33 33 0
343 343 0
6 6 0
38 38 0
606 606 0
439 439 0
31 31 0
510 510 0

1032 1032 0
196 196 0
487 487 0
514 514 0
1 1 0
549 549 0
 WEDNESDAY 25
Difference
Units/Short/Surp
Comments Theoretical Actual Unitslus Unit Differe Comments Theoretical

counter got 744 system 729

Variance of +15 on shown on stock
adjustment listing , Liquor
manager used system figures on
counted and on Theritical . Count
sheets signed by counter : Kgasa 558 558 0 327

59 59 0 50
136 136 0 135

180 180 0 165

264 264 0 208

101 101 0 97

257 257 0 235

63 63 0 63

42 42 0 42
142 142 0 142

1 1 0 1
406 406 0 406
265 265 0 249
56 56 0 56
4 4 0 4
1 1 0 1
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
4 4 0 4
7 7 0 7
134 134 0 134

482 465 -17 448

0 0 0 0
60 60 0 60
0 0 0 0
0 0 0 0
0 0 0 0
669 669 0 649

529 529 0 525

0 0 0 0
0 0 0 0
1373 1373 0 1340
0 0 0 0
1102 1102 0 1066

33 33 0 33
343 343 0 340
6 6 0 6
34 34 0 32
594 594 0 587
427 427 0 427
31 31 0 31
502 502 0 494

970 970 0 924

170 170 0 112
478 478 0 471
506 506 0 505
1 1 0 1
1207 1207 0 1038
 THURSDAY 26 FRIDAY27
Difference
Units/Short/ Difference
Actual UnitsSurplus Unit Differe Comments Theoretical Actual UnitsUnits/Short/Surplus Unit Differe Comments

327 0 1931 1931 0

50 0 34 34 0
135 0 131 131 0

165 0 132 132 0

208 0 123 123 0

97 0 93 93 0

235 0 202 202 0

63 0 63 63 0

42 0 38 38 0
142 0 132 132 0

1 0 1 1 0
406 0 402 402 0
249 0 197 197 0
56 0 56 56 0
4 0 4 4 0
1 0 1 1 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
4 0 4 4 0
7 0 7 7 0
134 0 122 122 0

432 -16 -96 424 407 -17 -102

0 0 0 0 0
60 0 60 60 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
649 0 604 604 0

525 0 525 525 0

0 0 0 0 0
0 0 0 0 0
1340 0 1274 1274 0
0 0 0 0 0
1066 0 912 912 0

38 0 33 33 0
340 0 322 322 0
6 0 6 6 0
32 0 30 30 0
587 0 559 559 0
427 0 395 395 0
31 0 31 31 0
494 0 457 457 0

924 0 878 878 0

112 0 195 195 0
471 0 467 467 0
505 0 105 105 0
1 0 205 205 0
1038 0 840 840 0
Shorts Surplus