Retail_HQ/Cash Float & Drops

Cash Float & Drops

Wuse 2 Supermarket — cash discipline, float control and drop schedule.

Opening float
₦500,000
Expected cash
₦12,600,000
Declared cash
₦12,587,200
Variance
-₦12,800

Cash Drop Schedule

  1. Opening float07:45
    ₦500,000
  2. Cash drop 112:15
    ₦2,800,000
  3. Cash drop 216:40
    ₦3,400,000
  4. Cash drop 3 (scheduled)18:20
    ₦2,200,000
  5. End-of-day reconciliation22:15

Cashier Float Table

LaneCashierFloatSalesVariance
L-01Amaka N.₦100,000₦1,820,000—
L-02Tunde B.₦100,000₦2,140,000—
L-03Grace O.₦100,000₦1,640,000-₦2,000
L-04Segun A.₦100,000₦1,240,000—
L-05Halima I.₦100,000₦2,680,000-₦8,000

Variance Investigation

Investigating
L-05 · Halima I.
-₦8,000 shortfall · footage requested · finance notified
Under review
L-03 · Grace O.
-₦2,000 · likely change error · monitor next shift
Policy
Cash drop ≥ ₦2M → dual sign
Manager + Cashier · CCTV verified

Branch record register

0 of 0 · Wuse 2 Supermarket

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Branch operations audit trail

immutable
  1. Today 08:14 Created · Maintenance Request MR-5502
    System · Apo Pharmacy + Convenience
  2. Today 08:14 Created · Price Audit PA-7710
    System · Wuse 2 Supermarket
  3. Today 08:14 Created · Cash Drop CD-2201
    System · Gwarinpa Supermarket
  4. Today 08:14 Created · Transfer Request REQ-8041
    System · Apo Pharmacy + Convenience
  5. Today 08:14 Created · Complaint CP-2210
    System · Wuse 2 Supermarket
  6. Today 08:14 Created · Incident INC-081
    System · Gwarinpa Supermarket
  7. Today 08:14 Created · Task TS-4082
    System · Gwarinpa Supermarket
  8. Today 08:14 Created · Task TS-4081
    System · Wuse 2 Supermarket