02 / Live working sheet
Result
- Settlement on recorded sales
- €882.00
- Unexplained units
- 6 units
- Expected closing count
- 174 units
Owner’s next step Recount and reconcile returns before final settlement.
Calculations and exports run on this device.
Notebook 04 / Supply & purchasing
Consignment settlement
Settle sold consignment units and identify unexplained movement in the stock count.
Prepared for Trade concession manager
03 / Calculation notes
How to read it
The supplier is paid on recorded sales. A positive unexplained count is short stock; it is not automatically billable.
Worked example
Settlement on recorded sales · €882.00
04 / Original adaptation
Where it came from
A person reviews the output and handles exceptions before buying. Independent application for trade concession manager teams. The figures are editable examples created for this worksheet.
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