Inventory & Agreements - Continental Home Center
Go to content
Main menu:
Regional EOM Checklist
Your email*
Location*
-
Alma
Alpena
Bad Axe
Bay City
Big Rapids
Cadillac
Caro
Charlotte
Clare
Cheboygan
Fremont
Gaylord
Grand Rapids
Grayling
Houghton Lake
Ionia
Lapeer
Manistee
Mason
Oscoda
Owosso
Port Huron
Sandusky
Richmond
West Branch
Wayland
Month*
-
January
February
March
April
May
June
July
August
September
October
November
December
Year*
-
2016
2017
2018
BOR*
Gain/Loss*
Agreements
BOR Deliveries*
BOR Pickups*
BOR Payoffs*
BOR Skips*
Setup turns*
Check minimum 5 new customer order forms.
Notes*
Closed Agreements
Review all pickups with the Store Manager. Make notes below.
Pickup notes
Payoff turns*
Payoff notes
Turns on retail*
Retail notes
Inventory
Date of last audit*
Audt notes.
Serv. 1 to 44 days*
Serv. over 45 days*
Service notes
BOR on hold*
Hold notes
BOR on loan*
Loaner notes
Stock COFF Inventory - Don't list items returned for credit.
Item #
Description
DOP
Cost
Revenue
Reason
Item #
Description
DOP
Cost
Revenue
Reason
Item #
Description
DOP
Cost
Revenue
Reason
Item #
Description
DOP
Cost
Revenue
Reason
Item #
Description
DOP
Cost
Revenue
Reason
Back to content
|
Back to main menu
To use this website you must enable JavaScript.