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SHERATON MONTHLY INVENTORY

FRONT OFFICE / F&B


Location: Sheraton Baton Rouge #102
Date Taken: March 1, 2007
*
*
*
*

ITEM

ITEM #

# PER
CASE

Inventory due in Home Office on the 5th of the month


All items must be filled out including the number of rooms rented
Inventories must be TYPED and SIGNED BY THE GENERAL MANAGER
Include what is in rooms
ON HAND
LAST
INVENTORY

PURCHASED

TOTAL ON
HAND &
PURCHASED

ON HAND
THIS
INVENTORY

Key Cards: Regular


Key Packets: Regular
Key Packets: Gold
Key Packets : Platinum
Platinum Arrival Cards
Galaxy / Lightspeed Guest Folios
Time Cards
Envelopes: Cashier Report
Envelopes: Fax (9x12)
Envelopes: Office
Office Letterhead Stationary
SPG Welcome Cards
Sheraton Post Cards

UNITS
USED

COST
PER UNIT

USED

ON
ORDER

COST
PER UNIT

USED

ON
ORDER

ORDER

1000
3000
1000
1000
1500
1000
0
2000
50
3000
1000
1500
200

ORDER

I
4000
1000
0
0
0
5000
0
1000
500
0
0
2000
2000

NOTES FOR FRONT DESK

Food & Beverage


ITEM

RESTAURANT
Checks: Lounge
Checks: Banquet
Breakfast X-press Menus
Banquet mints
Banquet Notepads
Bic Stick Pens Black (Banquet)
Cork Screws
AM Candy: Fruit Mix Cubes
Room Service Glass Caps

NOTES FOR F & B

Approved By

ITEM #

# PER
CASE

ON HAND
LAST
INVENTORY

PURCHASED

TOTAL ON
HAND &
PURCHASED

ON HAND
THIS
INVENTORY

D
0
0
200
0
13600
0
0
0

UNITS
USED

2000
0

3000

SHERATON MONTHLY INVENTORY


AMENITIES

Location:Sheraton Baton Rouge #102


Date Taken: March 1, 2007
* Inventory due in Home Office on the 5th of the month
items must
bebe
filled
out including
the number
of rooms
rented
* All
Inventories
must
TYPED
and SIGNED
BY THE
GENERAL
MANAGER
* Include what is in rooms

ITEM

ON HAND LAST
INVENTORY

TOTAL ON
HAND &
PURCHASED

PURCHASED

ON HAND THIS
INVENTORY

STANDARD
1oz Sheraton Face Soap
2 oz Sheraton Bath Soap
AT Shampoo 2 oz
AT Conditioner 2 oz
AT Lotin 2 oz
Hair Dryers
Ironing Boards
Irons

ITEM

NOTES:

USED

ON ORDER

ORDER

4183
1979
576
1152
1008
316
307
318

ON HAND LAST
INVENTORY

CONCIERGE
Mouth Wash
Bath Robes
Bath/Body Wash
Mending Kit
Q-Tips
Q-Tip Container
Shoe Mit
Shower Cap
Vacuum Cleaner Belt
Vanity Kit

COST PER
UNIT

UNITS USED

TOTAL ON
HAND &
PURCHASED

PURCHASED

ON HAND THIS
INVENTORY

1000
3500
4000
4000
2500
0
0
0

COST PER
UNIT

UNITS USED

USED

ON ORDER

ORDER

542

1500

1872
383
1500
0
350
403
15
0

500
0
0
0
0
0
500

SHERATON MONTHLY INVENTORY


AMENITIES

SHERATON MONTHLY INVENTORY


HOUSEKEEPING

Location: Sheraton BatonRouge #102


Date Taken: March 1, 2007
* Inventory due in Home Office on the 5th of the month
items must
bebe
filled
out including
the number
of rooms
rented
* All
Inventories
must
TYPED
and SIGNED
BY THE
GENERAL
MANAGER
* Include what is in rooms

ITEM

ON HAND LAST
INVENTORY

Do Not Disturb Sign


Comment Cards
Guestroom Glasses
Ice Bags
Ice Buckets
Ice Bucket Tray
White Bath Wastebasket
Black Bath Wastebasket
Room Wastebasket
White Soap Dish
Black Soap Dish
White Tissue Box
Black Tissue Box
White Amenity Tray
Black Amenity Tray
Standard Hanger
Skirt Hanger
Coffee Makers
Ash Tray Clear
Matches
Valet Bags
Cloth Shoe Shine Mitts
Guestroom Pens
Guestroom Notepads
Guestroom Letterheads
Guestroom Envelopes

NOTES:

PURCHASED

TOTAL ON
HAND &
PURCHASED

ON HAND
THIS
INVENTORY

0
0
1200
0
303
412
363
304
310
260
200
304
325
311
320
2000
1000
342
76
550
1000
500
2300
1000
0
0

COST PER
UNIT

UNITS USED

USED

ON ORDER

ORDER

350
1000

10

3000
1000
2000
1000

SHERATON MONTHLY INVENTORY


HOUSEKEEPING

SHERATON MONTHLY INVENTORY


LINEN

Location: Sheraton Baton Rouge #102


Date Taken: March 1, 2007
*
*
*
*

ITEM

Inventory due in Home Office on the 5th of the month


All items must be filled out including the number of rooms rented
Inventories must be TYPED and SIGNED BY THE GENERAL MANAGER
Include what is in rooms

ON HAND LAST
INVENTORY

TOTAL ON
HAND &
PURCHASED

PURCHASED

ON HAND THIS
INVENTORY

Bath Towels
Hand Towels
Wash Cloths
Bath Mats
Full XL Sheets
Full Mattress Pads
Full Fitted Sheets
Pillow Cases - White
Pillows King
Pillows Regular
Shower Curtains
Over Curtains
King Siize Sheets
King Mattress Pads
King Fitted Sheets
Pool & Exercise Towels
Clock Radios
Pillow - Foam

NEW ITEMS

NOTES:

USED

ON ORDER

ORDER

5088
4009
2252
1925
3383
424
0
3479
208
200
516
471
987
342
0
20
380
0

ON HAND LAST
INVENTORY

Signature Pillow
8" Pillows
Pillow Protectors

COST PER
UNIT

UNITS USED

TOTAL ON
HAND &
PURCHASED

PURCHASED

2000

300
25

ON HAND THIS
INVENTORY

E
264

0
384

COST PER
UNIT

UNITS USED

USED

ON ORDER

ORDER

I
50

SHERATON MONTHLY INVENTORY


LINEN

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