Grocery Floral Shrink and Markdown Log

Daily log for recording floral department shrink by product category, markdown or discard decisions, pricing authorization, and manager sign-off.

Log Details

• Log Date
  Date for which shrink is being recorded.
• Shift
• Employee Name
• Employee ID
• Store Number

Floral Shrink Summary

• Cut Flowers — Units Shrunk
• Cut Flowers — Estimated Retail Value ($)
• Potted Plants — Units Shrunk
• Potted Plants — Estimated Retail Value ($)
• Pre-Made Arrangements — Units Shrunk
• Pre-Made Arrangements — Estimated Retail Value ($)
• Seasonal / Other Floral — Units Shrunk
• Seasonal / Other Floral — Estimated Retail Value ($)
• Total Shrink Value ($) — All Categories
  Sum of estimated retail value across all categories above.

Shrink Reason and Product Condition

• Primary Shrink Reason(s)
  Select all that apply.
• Other Shrink Reason — Please Describe
• Overall Product Condition at Time of Shrink
• Additional Condition Notes

Markdown or Discard Decision

• Disposition Action
• Number of Units Marked Down
• Original Retail Price per Unit ($)
• Markdown Price per Unit ($)
  Reduced selling price after markdown.
• Markdown Label Applied to Product?
• Number of Units Discarded
• Discard Method

Manager Review and Sign-Off

• Reviewing Manager Name
• Manager Authorization
• Manager Comments
• Manager Signature
  Digital signature confirms review and authorization of this shrink log.
• Sign-Off Date and Time