2023 Smallware Inventory

Month Sales MTD Cost% YTD Cost %

January

February

March

April

May

June

July

August

September

October

November

December
 Opening
Description Cost Price Receiving
Stock
Cutlery Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Soup Spoon 9.41 72
Mocha Spoon 96
Desert Spoon 168
Table Knife 10.24 120
Table Spoon 8.63 204
Table Fork 8.49 204
Tea Spoon 132
Desert Fork 84
Cocktail Spoon 48
Crockery
Dinner Plates 38
8'' Plates 96
6" Plates 47
5" Bowls 36
6" Bowls 14
8" Bowls 15
Oblong Tray (18.4cm) 12
Oblong Tray (Big) 2
Oblong Tray (30 cm) 32
Oval Platter 28
Fry Cup 6
Condiments 23
Presentation Bowl 21
Stack Plates 30
Salad Bowl 33
Glassware
High Ball Glass 37.00 24
Mocktail Glass 36
Whisky Glass 37.00 24
Expresso Fredo Glass 6
Cappuchino Fredo Glass 6
Mixer Glass 184.00 3
Irish Coffee Glass 12
Dicander 36
Martini 12
Margarita 24
Champange Glass 19.00 24
Shot Glass 24
Red wine Glass 19.00 36
White Wine Glass 19.00 36
Greek Coffee Glass 6
Brandy Balloon 12
Water Glass 72 24
Tulip Glass 39.00 12
Beer Glass 36
Whisky Sour Glass 37.00 12
Fizz Glass 37.00 84
Chinaware
Tea Cup 36
Tea Saucer 36
Brass Stirrer 3.20 4
Copper Coffee Pot 14.20 10
Copper Traditional Tray 37.10 6
Copper Coffee Cup 9.00 18
Wood Salt Shaker 87.34 0 40
Wood Pepper Shaker 87.34 0 40
Expresso Cup 36
Expresso Saucer 36
Creamer 6
Teapot 12
Sugar Caddy 12
Closing
Inventory
Stocks
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec MTD MTD Costs YTD
72 72 72 0 9.41 0
96 96 96 0 0.00 0
168 168 168 0 0.00 0
120 120 120 0 10.24 0
204 204 204 0 8.63 0
204 204 204 0 8.49 0
132 132 132 0 0.00 0
84 84 84 0 0.00 0
48 48 48 0 0.00 0

38 38 38 0 0.00 0
96 96 96 0 0.00 0
47 46 46 -1 0.00 -1
36 36 36 0 0.00 0
14 14 14 0 0.00 0
15 15 15 0 0.00 0
12 12 12 0 0.00 0
2 2 2 0 0.00 0
32 32 32 0 0.00 0
28 28 28 0 0.00 0
6 6 6 0 0.00 0
23 23 23 0 0.00 0
21 21 21 0 0.00 0
30 30 30 0 0.00 0
33 33 33 0 0.00 0

24 24 24 0 37.00 0
36 32 26 -4 0.00 -4
24 23 23 -1 37.00 -1
6 6 6 0 0.00 0
6 6 6 0 0.00 0
3 3 3 0 184.00 0
12 12 12 0 0.00 0
36 36 36 0 0.00 0
12 12 12 0 0.00 0
24 24 24 0 0.00 0
24 24 24 0 19.00 0
24 24 24 0 0.00 0
36 31 31 -5 19.00 -5
36 35 35 -1 19.00 -1
6 6 6 0 0.00 0
12 12 12 0 0.00 0
96 93 91 -3 0.00 -3
12 12 12 0 39.00 0
36 36 36 0 0.00 0
12 12 12 0 37.00 0
84 82 81 -2 37.00 -2
36 35 34 -1 0.00 -1
36 36 36 0 0.00 0
4 4 4 0 3.20 0
10 7 7 -3 14.20 -3
6 6 6 0 37.10 0
18 18 18 0 9.00 0
40 40 40 0 87.34 0
40 40 40 0 87.34 0
36 36 36 0 0.00 0
36 36 36 0 0.00 0
6 6 6 0 0.00 0
12 10 9 -2 0.00 -2
12 12 12 0 0.00 0

MTD Cost % #REF!

YTD Cost %
Aug Sales 120043.00
YTD Costs Remarks
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
-37
0
0
0
0
0
0
0
0
0
-95
-19
0
0
0
0
0
0
-74
 0
0
0
-42.6
0
0
0
0
0
0
0
0
0