DAY 7

通報

問題一覧

What is cash control?

Pertaining to the procedures, policies and practices when handling money

In punching of add loan fund how many receipts to be provided by the MOD from POS?

2 receipts

What is the minimum amount of cashier’s shortage before he/she makes an incident report?

500 pesos

How much is the maximum add loan given to the cashier?

7 thousand pesos

Cashier witness the Manager checks the balance of funds in the vault to ensure the accuracy of reports?

True

Sales is the basic exchange of products or services for payment

True

Why do we need to perform a partial turn in when the POS reaches the drawer limit?

For security purposes

Where to get the funds used for the addloan of cashier’s?

Master cash Fund (MCF)

EDIS is a discount privilege given to all head office employees

False

________is the number of items a group of customer orders per transaction.

IPTC (Items per Transaction Count)

Our Average Daily Sales is 100,00 and the Transaction Count is 750. How much is the Average Check?

133.33

What is the amount before the Manager on duty can make the Partial turn in

15 thousand pesos

In reason for refunding, what is the abbreviation for “ cancelled order?

CXLD

What is the correct container of add loan fund before putting it in the cash drawer?

Cash pouch

How much is the maximum employees discount can use per day?

500 pesos

When is refunding done?

ASAP or within the hour

In the unclaimed change policy we should have punched the unclaimed change in the POS and included in the cashier’s sales.

True

The right way to increase our Average Daily Sales is to boost our Transaction Count and do Suggestive Selling.

True

Who should be allowed to perform a refund transaction?

Manager on Duty

The PAID LOAN is returned by the cashier to MOD after the peak hour.

True

What is the standard formula in getting the Average Daily Sales?

ADS = AC x TC

What is the minimum amount of cashier’s overage before he/she makes an incident report?

100 pesos

________ is average amount of pesos that a customer spends in every transaction per day

Average Check (AC)

________ is number of transactions, purchases or receipts made in the store per day.

TC (Transaction Count)

_______ is the average amount a group of customer pays per items.

SPI (Sales per Items)

If we have an Average Daily Sales of 94,500 and the Average Check is 135, How much is the Transaction Count?

700

How many copies of refund receipt will need to generate the MOD during refunding.

2 copies

If our Average Check is 157 and the Transaction Count is 778. How much is Average Daily Sales?

122,146

Cashier can process refund as long as authorized by the manage.

False

________ is the average ratio of products brought to the Transaction Count

SR (Strike rate)

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