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EllTek HMS Luxury Resort & Spa
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Stock Adjustment & Spoilage Audit Report

Stock removals for waste, damage, or corrections.

Audit Window: 2026-07-01 to 2026-09-30
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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 2 of 2
Adjustment Date Product Item Reason & Category Qty Change Cost Impact ($) Logged By Staff
2026-08-02 Horizon Azure Spirits Case Bar Bottle Breakage -1 $140.00 Head Bartender Leo
2026-07-31 Suit Laundry Detergent Unit Valet Machine Leakage -2 $70.00 Supervisor James