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Cash Up & Post Event Checklist

Cultivate Networking event

DATE:

Friday, March 21, 2025

PREPARED BY:

Jo

Runsheet Guest Number: 

43

Actual rough guest count:

43

Variance: 

0

%

CASH UP

ALL CARD SALES 

Eftpos

VYC $ BAR 1

0

BLACK DOOR $

0

Visa 

0

0

Mastercard

8

0

AMEX

0

0

On Account (to be invoiced)

0

0

VYC $ BAR 2

0

0

0

0

0

VYC TOTAL

0

0

8

0

0

$

TOTAL SALES 

8

0

8

0

ACCOUNTS 

$

Staff Drinks

28

Wastage 

56

Kitchen

0

Marketing

0

Entertainment

0

Becs

0

84

TOTAL ON ACCOUNT

POST EVENT CHECKLIST

Overall feeling of the event and any highlights? 

Nice group, lovely chat with the group

Any comments from the host or guests?

Thanks

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

No only one drink sold

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

No

Low Stock - are we running low on anything? 

Nothing sold

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

No

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

The music would only play through the computer or the TV not through the sound system, rang magness and he said he didnt touch that stuff. Not giving the option on the Till for the sound system

Roster Observations? Worked or any issues? 

Good

Agency Staff - good? bad? use again? 

Ok, arrived early and was nice, food came out abit late and very keen to leave straight away, got him to do the dishes and sweep the floor before going

Any other notes of interest? 

Need to sort the sound system before next tuesday,

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