Regional Performance Audit - Continental Employees page
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Store Performance Monthly Management Audit
Your email*
Employee*
Month*
-
January
February
March
April
May
June
July
August
September
October
November
December
Year*
-
2023
2024
2025
Store*
-
1
2
3
4
5
6
7
8
9
11
12
13
14
15
18
19
20
21
22
23
25
26
28
30
Petty cash, voids, hand receipts and bonus bucks
Petty cash
Notes:*
Voids
Notes:*
Bonus Bucks
Notes:*
Hand receipts
Notes:*
Autoruns audit
Autoruns*
Notes:*
Monthly Deferments
2% allotment*
Monthly total*
Payments $$*
Court $$*
Other $$
Notes:
Monthly Activity
Beginning cust*
Ending cust*
Beginning BOR*
Ending BOR*
EOM average*
Notes:
New Contracts
New RTO agrees*
New RTO BOR*
New LTO agrees*
New LTO BOR*
Setup turns*
Notes:
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