InfoGenesis POS Reports
Provides detail of Sales by Cash, Charge & Comp.
What is the Tender Report?
Sources for Cash Diff, Comp Diff, Cash Stiff & Comp Stiff.
Another name for 1 person or 1 guest.
What is a cover?
The specialist researches these websites during Step 1 of the Timeline.
Casino City, 500 Nations, Casino website
This category of ITG Program Requirements is a repeat offender for past Consistency Reviews.
What is review of Internal Controls for all tipped positions on Actual?
What is the Gross Revenue Report, Summary Section, Total + Discounts?
Used when a POS Report does not provide total credit card receipts showing a tip.
What is a credit card sample?
This outlet offers a buffet for B but changes to menu service for L & D.
What is a hybrid buffet?
The specialist prepares the initial templates during this step.
What is Step 4?
When all hours for the shift are captured based on clock in time?
What is a swipe clock or a manual clock?
Five main reports used to compute a rate using McQ.
What is 1) Gross Receipts, 2) IRS Tips, 3) Tender, 4) Product Mix-Revenue, and 5) Sales Summary?
McQ templates allow for a rate to be computed these two ways.
What is one rate and shift rates?
Main reason an outlet tracks the number of covers.
What is determining staffing needs?
Actions taken in Step 6/Submit Rates for Approval.
What is the manager's review of the tip case and the Consistency Review?
The number of lines between positions in the same outlet listed on Appendix A or Attachment A.
What is one line?
Info provided by the Product Mix-Revenue Report for Step 2 in POS Tab in the McQ template.
What is Sales by Type? (Beer, Wine, Liquor, Non-Alcoholic Beverages & Food)
Amount computed based on % of Tips or % of Sales.
What is tip-outs?
Calculation to determine the number of covers?
What is gross receipts divided by the average cover price?
Examiner prepares the initial templates, if applicable, during this step.
What is Step 4?
Annual Reports for a Certified GITCA.
What is an Alternate F8027, Non-Participant Report, if applicable, and a Payroll Processing System/Time & Attendance System Report?
Used often when computing rates to determine Sales per Shift.
What is the Hourly Revenue Report?
Calculated in the Staffing tab of the McQ template.
What is hours for 1 FTE and minimum staffing?
Calculates the Average Tip on Charged Checks?
What is Charged Tips divided Covers with a Charge Tip?
Purpose of Letter 5724 issued in Step 9.
What is return a countersigned copy of the agreement to the taxpayer?
What is gaming?