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Cash Up & Post Event Checklist

Auckland BMW & Mini Christmas party

DATE:

Saturday, December 13, 2025

PREPARED BY:

JO

Runsheet Guest Number: 

100

Actual rough guest count:

60

Variance: 

-40

%

CASH UP

ALL CARD SALES 

Eftpos

VYC $ BAR 1

0

BLACK DOOR $

0

Visa 

6.5

0

Mastercard

13

0

AMEX

0

0

On Account (to be invoiced)

0

0

VYC $ BAR 2

0

13227.36

23

0

0

VYC TOTAL

0

13234

36

0

0

$

TOTAL SALES 

20

13250.36

13270

0

ACCOUNTS 

$

Staff Drinks

113

Wastage 

45

Kitchen

0

Marketing

0

Entertainment

0

Becs

0

158

TOTAL ON ACCOUNT

POST EVENT CHECKLIST

Overall feeling of the event and any highlights? 

Nice night, everyone enjoyed themselves, lots of food left over, not the numbers that we were expecting. The singer was great, everyone dancing towards the end

Any comments from the host or guests?

Thanks guys

Is there an account or bar tab which needs to be invoiced? 

No paid on the night

Was the bar tab increased? If YES, by who? Very important in case of next day regrets

The bar tab was opened up to all drinks when there was 45mins left to go, then they changed it to no shots but open tab

Low Stock - are we running low on anything? 

Corona

Did any new kegs or postmix bags get hooked up and we need to order new take me replace mes?

Coke Zero

Any issues or dramas? If yes what was the solution? 

NONE

Roster Observations? Worked or any issues? 

worked well but clocked people off early as numbers dropped

Agency Staff - good? bad? use again? 

Yes all good, same ones again

Any other notes of interest? 

They have some of there awards here still will need to be picked up

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