Sales and Meal Counts Report

Description
The Sales and Meal Counts Report (120-2A) prints all the data you would ever want and more for the breakfast and lunch sessions.
Note: A Bank Deposit is required prior to running reports that contain monetary calculations, such as the
Sales and Meal Count Report, to ensure the reports will calculate correctly.
When to Print this Report
Print this report after you have completed all the meal sessions for the day and after you have entered your bank deposit information.
Primary Table Source
This report is generated from the OpSumm and POSSessSumm tables.

For a full description of this report see the Sales and Meal Count Explanation topic.




Sales and MealCounts Page 2
Site:Marbn Luther King Elementary Date Range:10125/01to 10125108 Session: All
Site: 220 Martin Luther King Elementafy
IV. Prepayments

Days: s

POS lines Account Cash Bfeakfast Credit Lunch Credit Total
Atcount cash Bttakfast crodlt Lunch Credit
Total
NA 553.00
$0.00 NA $0.00
$0.00 NA $0.00
$3.00 550.00 NANA 553.00
51,236.40 $0.00 50.00 50.00 $1,236.40
$0.00 $0.00 50.00 50.00 $0.00
$0.00 $0.00 50.00 50.00 so.oo
51.236.40 $0.00 50.00 50.00 $1.236.40
t<losl<
Atcount Cash
$0.00 NA NA NA $0.00
VendSMARTT Account Cash
Total(Incul ded In site deposit)


Account Cash Bfeakfast Credit Lunth Credit
Tolal
mLM Account cash
Total(included in site deposit)
Grand Total
V. Bank Deposit & Revenue
Cash fro:m Breakfast Session
Cash fr' o:m Lunch Sesstcw1
Cash from Other Session
POS Line Prtpaymtms Manager Prepayments Kiosk Pftepayments
VendSMARTT Prepayments
$0.00 NA NA NA $0.00
$1.239.40 550.00 50.00 $0,00 $1,29.40
At Central Office
cath Ch&Ck CrGCiil Catd Promotion Total
$0 00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
to.oo $0.00 50.00 50.00 $0.00
NA NA $0.00 NA $0.00
$0.00 $0.00 50.00 50.00 $0.00
51,239.40 550.00 50.00 50.00 $1.269.40
Revenue Summary
$57.95 Revenue from Meal Sessions Breakfast POS $141 70
$1.05 Lunch POS $588 00
S{color}5.20 Other POS 515.20
Tax Revenue $0.00
553.00 Total Sales RovenuG $744.90
$1.236.40
$0.00 Prepaid Mon&y Used
$0.00 Account Cash Used $"?2.00
Account MealCredits Used $0.00
Miscellaneous Revenue
Misctllaneous Exptnus

TotalExpected Cash
Ca$h OvertShorl
Total Dep0$1ted Cash
$284.75
$9.00 Charges
Credit Extended 511.70
$1.820.35 Credit Repaid At SchoolSite $442.00
$9$,15 At CO $0.00
$1,S22.50 At mlM $0.00
Kio-sk $0 00
VendSMARTT $0.00

Value of Earned Meals Student Meals $0.00
Student A La Carte $0.00
Adult Meals $79.00
Adult A La Carte $1.50


Printed: 3/1112009. 5:52:53AM Filename: C:\PROGRA....1WilinSNAP\Reports{color}120-2.ar.pl "J.J.IMealProgramsIncluded




Sales and MealCounts Page 3
Site: Marbn Luther King Elementary Date Range:10125/01to 10125108 Session: All

Printed: 3/1112009. 5:52:53AM Filename: C:\PROGRA....1WilinSNAP\Reports120-2.a.rpt "J.J.I Meal Programs Included