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Data  Block  and  Caption Instructions  for  Entries e.  Total  cash  collected  for Circle either YES or NO as appropriate. If the  month  as  recorded NO,  explain  in  item  9,  Comments.  (Objec- on  the  following  forms tive: all   amounts   reported   equal   one compared: another) Cash  Register  Record  (NAVSUP  Form  469) Cash  Receipt  Book  (NAVSUP  Form  470) Memorandum  Cash  Sales  Invoice  of  Cash  Deposited  with  Disbursing Officer  (DD  Form  1149) f. The most significant dif- ference   (overage   or shortage)  between  cash collected  in  any  sales outlet   that   was   not covered   by   an   Over- ring/Refund    Voucher (NAVSUP  Form  972) was $ Explanation  of  the  dif- ference 5.  RECEIPTS  AND  PRICING a. b. Receipt   documents   for the   month   were   for- warded  to  FAADC  as indicated  on  the  Journal of  Receipts  (NAVSUP Form  977) Random  spot  checks  of the  selling  prices  of  a minimum of 15 items a week   in   the   retail store(s)   revealed   the number  did  not  match the  price  on  the  Stock R e c o r d    ( N A V S UP Form  464) 6.  PROFIT a.   Gross   Profit b.   Operating   Profit Enter the largest difference as recorded in the  Cash  Register  Record  (NAVSUP  Form 469) not covered by a NAVSUP Form 972. Enter a brief statement on the results of the examination of the difference conducted as per   NAVSUP   P-487. Circle either YES or NO as appropriate. If NO,  explain  in  item  9,  Comments. After  conducting  a  random  spot  check  of 15 items per week, enter the number of items in which the prices did not match those listed on  the  Stock  Record  (NAVSUP  464).  (Ob- jective:  zero  errors) Use the following formula to compute gross profit  using  the  NAVSUP  Form  153: C02 minus C10 divided by C02. (Objective: 15%) Use   the   following   formula   to   compute operating  profit  using  the  NAVSUP  Form 153: C25  divided  by  C02.  (Objective:  6%) AV-10

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