The Usage Variance report lists the transaction totals, ideal usage, actual usage and the variance between these values for a reporting period. This report is generally used for reviewing and troubleshooting your stock levels. An option allows you to include only critical items on the report.
Example layout of a Usage Variance report:
|
|
Start |
End |
Receive |
Count |
Adjust |
Adjust Waste |
Transfer |
Item Name |
UoM |
10 |
8 |
5 |
-3 |
3 |
1 |
2 |
Continued...
Ideal Usage |
Actual Usage |
Qty. Variance |
Ideal Usage $ |
Actual Usage $ |
$ Variance |
% Variance |
4 |
5 |
1 |
$40 |
$50 |
$10 |
25% |
Column Descriptions:
•Start: The amount of stock at the beginning of the report period.
•End: The amount of stock at the end of the report period (End = start + receives +or- count +or- adjust - adjust waste - transfer - ideal usage).
•Receive: The total of all receives for the item during the report period.
•Count: The amount the stock level was changed by counts performed during the report period.
•Adjust: The sum of all adjusts for the item during the report period.
•Adjust Waste: The sum of all waste adjustments for the item during the report period.
•Transfer: The sum of all transfers for the item during the report period.
•Ideal Usage: the Usage reported by the menu.
•Actual Usage: actual usage = ideal usage +or- reversal of adjust + adjust waste +or- reversal of count (reversal: if effect was negative, add the figure; if effect was positive, subtract it).
Example:
If the ideal usage for Mozza cheese is 50 pounds, with an adjustment of -1 pound, waste adjustment of 5 pounds, and a count effect of -2 pounds,
then actual usage is 50 + 1 + 5 + 2 = 58 pounds.
•Qty. Variance: Ideal Usage minus Actual Usage.
•Ideal Usage $: Ideal Usage multiplied by the cost in the Inventory Settings > stock items section.
•Actual Usage $: Actual Usage multiplied by the cost in the Inventory Settings > stock items section.
•$ Variance: Ideal Usage $ minus Actual Usage $.
•% Variance: Qty. Variance divided by Ideal Usage and multiplied by 100.
Note Any items that appear in the report with an asterisk (*) after the name are non menu items (e.g., cleaning supplies) that have the Treat Count Transactions as Usage setting selected on the Stock Items tab. |
See Also: