Inventory Worksheet

for

Inventoried and Returned Items

A. Training packets

1. No. of Training Packets received _________
2. No. of Training Packets returned (less) _________
3. No. of Training Packets (Non rev) (less) __________

Total No. Training Packets sold (Sum of 1-3 above) _______ @ $20 per packet = A. $______________

B. VHS tapes

1. No. of Tapes received _________
2. No. of Tapes returned (less) _________
3. No. of Tapes (Non rev or swapped) (less) __________

Total No. Tapes sold (Sum of 1-3 above) _______ @ $5 per tape = B. $______________

C. Tee Shirts

1. No. of Tees received _________
2. No. of Tees returned (less) _________

Total No. Tapes sold (Sum of 1-2 above) _______ @ $16 per tee = C. $______________

D. Identity Kits

3. No. of ID Kits received _________
4. No. of ID Kits returned (less) _________

Total No. ID Kits sold (Sum of 1-2 above) _______ @ $50 per kit = D. $______________

Total A thru D Above = Amount Due $__________________

Checks or Check Enclosed (less) $__________________

Charge Totals (less) $__________________

Amount Due Excess/Deficit/Equal $______________________