Inventory Sheet. End of the Month Physical Inventory Sheet CARAMAGNO

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1 Caramagno1 End of the Month Physical Inventory Sheet CARAMAGNO The inventory has to be taken after the store is closed on the last day of the period or the first day of the next period before the store opens. These are the ONLY two times you can take the inventory. Following is the 2017 inventory ending date: Jan 29, Feb 26, Mar 26, Apr 23, May 21, June 18, July 16, Aug 13, Circle the month this inventory is for: If you have one unit, within a case, and that unit is halfway full or more than halfway full, then you would consider that to be one unit. If you have one unit, within a case, and that unit is less than halfway full, then you would not count this as a unit towards your inventory. (Ex: a case of mild sauce includes 4 containers. If you have one container left and it is more than half way full than you would consider that one unit and vice versa.)the unit amount goes in the last column, you do not have to be concerned with the fraction of the case, that will be adjusted in the accounting software. Some stores order the same product, but in different case sizes. When you are filling out your inventory, fill out the correct one for your store and put 0 for the other one. Manager's name taking inventory: Date inventory was taken: Please write your store number at the bottom of every page

2 Caramagno2 CHEESE Case description Unit Desc. Case amt Unit amt Block Mozzarella 8 blocks/case(54 lbs) 1 block (6.75 lbs) Romano 8 bags/case (40 lbs) 1 bag (5 lbs) Feta 1 bucket (28 lbs)* do not use do not use Provolone 6 packs/case (9 lbs) 1 pack (1.5 lbs) Shredded Parmesan 5 bags/cse (15 lbs) 1 bag (3 lbs) Cheddar 4 bags/case (20 lbs) 1 bag (5 lbs) *estimate case amt if partial - ex. 3/4 or 1/2 MEAT Case description Unit Desc. Case amt Unit amt Pepperoni 2 bags/case (25 lbs) 1 bag (12.5 lbs) Spicy Pepperoni (Cudahy) 2 bags/case (10 lbs) 1 bag (5 lbs) Bacon 4 bags/case (10 lbs) 1 bag (2.5 lbs) Italian Sausage 3 bags/case (15 lbs) 1 bag (5 lbs) Salami 2 bags/case (10 lbs) 1 bag (5 lbs) Ham- sliced(subs/salads) 2 bags/case (10 lbs) 1 bag (5 lbs) Ham- diced(pizzas) 5 bags/case (20 lbs) 1 bag (4 lbs) Philly Steak 3 bags/case (6 lbs) 1 bag (2 lbs) Hamburger 2 bags/case (10 lbs) 1 bag (5 lbs) Meatballs 3 bags/case (15 lbs) 1 bag (5 lbs) Fajita Chicken- pizzas 2 bags/case (10 lbs) 1 bag (5 lbs) Wings 3 bags/case (15 lbs) 1 bag (5 lbs) Boneless Chicken Chunks 2 bags/case (10 lbs) 1 bag (5 lbs) GROCERIES Case description Unit Desc. Case amt Unit amt Mushrooms 6 cans/case 1 can Pineapple Bits 6 pouches/case 1 pouch Black Olives 6 cans/case 1 can Green Olives 4 gallons/case 1 gallon Greek Olives 4 gallons/case 1 gallon Mild Peppers 4 gallons/case 1 gallon Jalapeno Peppers 4 gallons/case 1 gallon Pepperoncini 4 gallons/case 1 gallon Greek Dressing 4 gallons/case 1 gallon Vinegar 4 gallons/case 1 gallon Buttermilk 6/case (1/2 gal jug) 1 (1/2 gal jug) Mayo(extra heavy) 4 gallons/case 1 gallon Mayo Packets 200 packs/case * do not use do not use Mayo squeeze 12/case 1 each Fat Free Italian 60 packs/case 1.5oz pack

3 Caramagno3 Fat Free Rasp Vinaigrette 60 packs/case 1.5oz pack Catalina 60 packs/case 1.5oz pack Blue Cheese 60 packs/case 2oz pack Mustard 500 packs/case do not use do not use Regular BBQ Sauce 4 gallons/case 1 gallon Honey BBQ Sauce 4 gallons/case 1 gallon Medium Buffalo Sauce 4 gallons/case 1 gallon Hot Buffalo Sauce 4 gallons/case 1 gallon Sweet Red Chili Sauce 4 gallons/case 1 gallon Alfredo Sauce 6/case 1 each Anchovies 1 can (28 oz)* 1 can (28oz) do not use Dry Yeast 12 packs/case 1 pack Salt 25 lbs 1 bag do not use Sugar 25 lbs 1 bag do not use Cajun 12/case 1 cont. (24 oz) Sesame Seed 12/case 1 cont. (18 oz) Poppy Seed 12/case 1 cont (21 oz) Cinnamon 12/case 1 cont (22 oz) Frosting 18 packs 1 pack (1.5oz) Corn Oil 35 lbs (1 jug) 1 jug do not use Italian Mix 12 packs 1 pack Ranch Mix 18 packs 1 pack Caesar Dressing 4 gallons/case 1 gal Beets 24 cans 1 can Cheesy Jalapeno Dip 100 cups 1 cup (1.5oz) Garlic Dip Grandioso 128 cups 1 cup (1.5oz) Garlic 4/case (28 lbs) 1 cont. (7 lbs) Whirl Butter 3/case (gallon jugs) 1 gallon jug Crushed Red Peppers 500 packs/case* do not use do not use Tuna Fish 24 cans 1 (5oz) can Parmesan cheese - ind packet 200/case* do not use do not use Croutons 250/case* do not use *estimate case amt if partial - ex. 3/4 or 1/2 10" Thin Crust 80 crusts 1 crust 14" Thin Crust 30 crusts 1 crust Gluten Free Crust 20 crusts 1 crust Round(white) 50 lb bags 1 bag+bucket Square(brown) 50 lb bags 1 bag+bucket Jet's Sauce 6 cans 1 can Jet's Seasoning 12 packs 1 pack PRODUCE Case description Unit Desc. Case amt Unit amt

4 Caramagno4 Lettuce Precut (romaine blend) 4 bags/case (20 lbs) 1 bag (5 lbs) Grape Tomatoes 12 pints/case 1 pint Tomatoes Whole 25 lb box* 1 box do not use Green Peppers Whole 25 lb box* 1 box do not use Onions Whole 50 lb bag* 1 bag do not use Red Onions Whole 25 lb bag* 1 bag do not use *estimate case amt if partial - ex. 3/4 or 1/2 PAPER/PLASTIC Case description Unit Desc. Case amt Unit amt 9" Inserts (gluten free) 250 ct* 1 box do not use 10" Inserts 250 ct* 1 box do not use 12" Inserts 250 ct* 1 box do not use 14" Inserts 250 ct* 1 box do not use 14.75" X 10.25" Inserts 250 ct* 1 box do not use 17.75" X 12.75" Inserts 250 ct* 1 box do not use 5" x 6" slice inserts 500 ct* 1 box do not use Small Salad Bags (12 lb) 2 bnds/1000ct 1 bndle 500 ct Large Salad Bags (20 lb) 2 bnds/1000ct 1 bndle 500 ct 9" Jet's Paper Plate 4 packs/case 1 pack (125 ct) Jet's Pizza Fork/Knife Set 500 ct do not use do not use Solo 2 oz. Cups 20/case (125/slv) 1 sleeve Solo 2 oz. Lids 20/case (125/slv) 1 sleeve Solo 4 oz. Cups 20/case (125/slv) 1 sleeve Solo 4 oz. Lids 20/case (125/slv) 1 sleeve Small Salad Cont. 24 oz. 4/case (50/sleeve) 1 sleeve Small/med Salad Lids 24 oz. 4/case (50/sleeve) 1 sleeve Med Salad Cont. 48 oz. 4/case (50/sleeve) 1 sleeve Half Party Salad Lids 25 ct 1 ct Half Party Salad Cont. 25 ct 1 ct Party Sub Lids 16" 50 ct 1 ct Party Sub Black Trays 16" 50 ct 1 ct Paper Towels Toilet Paper 48 rolls 1 roll Napkins 6 bundles 1 bndl 1000ct Single Fold Towels (c- fold) 2400 ct Jet's Menus 2500 ct 1 ct Portion Plastic Bag (8"x4"18") 1000 ct 1 ct 916 Film Plastic Wrap 24" roll 1 roll 721 Foil 6 boxes 1 box Squeeze Bottles (12 oz) 36 bottles 1 bottle

5 Caramagno5 12 oz Styrofoam Cups 1000 ct Lids for Plastic Cups 1000 ct Straws for Plastic Cups 500 ct Lid Supports 1000 ct Med Vinyl Gloves ct boxes 1 box Large Vinyl Gloves ct boxes 1 box Ex Large Vinyl Gloves ct boxes 1 box POP Case/Unit description Unit amt 2 Liters Pop (all varieties) 8/2L bottles Total number of bottles= 20 oz Pop (all varieties) 24/20oz bottles Total number of bottles= Aquafina Water 24/20oz bottles Total number of bottles= Gatorade/G2 24/20oz bottles Total number of bottles= Energy Drinks (Kickstart, etc) 12/16 oz. cans Total number of cans= Leaf Tea 12/18.5 oz bottles Total number of bottles= Brisk Tea/Lemonade 24/20 oz bottles Total number of bottles= BOXES Case/unit description Unit amt 9" Pizza Box (Gluten free) 100 ct/1 box Total number of boxes= 10" Pizza Box 100 ct/1 box Total number of boxes= 12" Pizza Box 100 ct/1 box Total number of boxes= 14" Pizza Box 75 ct/1 box Total number of boxes= 15"x10" Pizza Box 75 ct/1 box Total number of boxes= 18"x13" Pizza Box 75 ct/1 box Total number of boxes= 9"x9" Slice Box 100 ct/1 box Total number of boxes= Sub/Wing Box (grinder) 200 ct/1 box Total number of boxes= 10" Promotional Box 100 ct/1 box Total number of boxes= 6.5 x 5 Individual Slice Box 200 ct/1 box Total number of boxes= CLEANING SUPPLIES Case description Unit Desc. Case amt Unit amt Brillo Pads 12 boxes 120ct 1 box 10 ct do not use Mop Heads 3 pack 1 head do not use Stainless Scrub Pad 12 ct 1 ct do not use Green/Yellow Scrub Pad 9 ct 1 ct do not use Wow- stainless steel cleaner 6 bottles 1 16 oz bottle do not use Liquid Bleach 6 gallons 1 gallon do not use Jem Dishwash Soap (pink) 4 gallons 1 gallon do not use Safegaurd Liquid HandSoap (procter and gamble) 2 gallons 1 gallon do not use

6 Caramagno6 Comet Cleaner W/ Bleach (procter and gamble) 3 gallons 1 gallon do not use Dawn Power Dissolver Spray(P&G) 6 spray bottles 1 bottle do not use Dawn Soap Dishes (P&G) 4 gallons 1 gallon do not use Broad Range (clean quick sanitizer, red, P & G) 3 gallons 1 gallon do not use Spic and Span 3 in 1 All Purpose (blue, procter and gamble) 3 gallons 1 gallon do not use Spic and Span Corey Tile Cleaner 3 gallons (dark green) 1 gallon do not use Mr. Clean Vinyl Tile Cleaner 3 gallons 1 gallon do not use Mr. Clean Finished Floor Cleaner 3 gallons 1 gallon do not use Degreaser 4 gallons 1 gallon do not use Sheila Shine 4 gallons 1 gallon do not use Oven Mitt do not use Rock Salt do not use CLOTHING Description size qty on hand small medium large x- large 2xl 3xl 4xl order request qty Flex fit hats Twill hats (girls) Beanies n/a n/a

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