Logo
EllTek HMS Luxury Resort & Spa
Avatar

Stock Adjustment & Spoilage Audit Report

Audit log of inventory write-offs, kitchen spoilage, transit damage, and promotional gifts.

Audit Window: 2026-08-01 to 2026-08-09
to
Total Adjustment / Waste Cost

$1,025.00

Written-off inventory value

Adjustment Log Entries

7 Logged

Authorized reconciliations

Kitchen Spoilage & Expiry

$530.00

F&B food waste write-off

Transit Damage & Promo Gifts

$335.00

Breakage & VIP gifts

Monthly Waste Cost Trend

Adjustment Reason Share

Inventory Adjustment Log & Audit Trail (Paginated)

Page 1 of 2
Adjustment Date Product Item Reason & Category Qty Change Cost Impact ($) Logged By Staff
2026-08-08 Wagyu Beef Ribeye Cut Kitchen Spoilage / Expired -2 $170.00 Chef Antoine
2026-08-07 Vintage Pinot Noir Bottle Cellar Breakage in Transit -1 $120.00 Sommelier Marco
2026-08-06 Atlantic Lobster Thermidor Inventory Audit Variance -3 $360.00 Manager David
2026-08-04 Aromatherapy Massage Oil Promotional VIP Welcome Gift -5 $75.00 Spa Director Sarah
2026-08-03 Black Truffle Tagliatelle Prep Spoilage -2 $90.00 Sous Chef Carlos