Archers Arena — Event Reconciliation
🟢 Opening Float
🟡 Mid-Day Log
🔴 Closing Count
🔵 Inventory Count
🟢 Opening Float
Complete before any sales begin · Print and keep with the cash drawer
📋 Event Info
✅ Before You Open
🇨🇦 CAD Opening Float
Count every bill and coin before any sales
Bill / CoinCountSubtotal
$100$0.00
$50$0.00
$20$0.00
$10$0.00
$5$0.00
$2 Toonie$0.00
$1 Loonie$0.00
Coins ¢$0.00
CAD FLOAT TOTAL$0.00
🇺🇸 USD Float (if accepting)
Bill / CoinCountSubtotal
$20$0.00
$10$0.00
$5$0.00
$1$0.00
Coins ¢$0.00
USD TOTAL$0.00
📊 Float Summary
$0.00
$0.00
$0.00
✍️ Sign-Off
🟡 Mid-Day Log
Log cash movements, tips & headcount throughout the shift
📋 Shift Info
💸 Cash In / Out Mid-Shift
Every time money enters or leaves the drawer — change run, payout, petty cash — log it with time
TimeReasonIN (+)OUT (−)By
🎡 Spin Discounts Applied
Log every discount the spin wheel triggers
ItemOriginal $DiscountFinal $By
💵 POS Tip Log
Log as tips come through — pull final total from terminal at close
TimeStaffPOS Tip ($)Note
👥 Headcount & Conversion
Update throughout the day — tally clicker works best during busy periods
Booth Visitors
Stopped & engaged
Leads
Asked / picked up item
Buyers
Made a purchase
Spin Spins
Total spins today
Overall Conversion
Buyers ÷ Visitors
Lead → Buy Rate
Buyers ÷ Leads
Spin → Buy Rate
Buyers ÷ Spins
📝 Notes & Sign-Off
🔴 Closing Count
Complete at end of shift · Do not move cash until this sheet is signed
📋 Shift Info
✅ Before You Count
🇨🇦 CAD Closing Count
Count everything in the drawer right now
Bill / CoinCountSubtotal
$100$0.00
$50$0.00
$20$0.00
$10$0.00
$5$0.00
$2 Toonie$0.00
$1 Loonie$0.00
Coins ¢$0.00
CAD CLOSE TOTAL$0.00
🇺🇸 USD Closing Count
Bill / CoinCountSubtotal
$20$0.00
$10$0.00
$5$0.00
$1$0.00
Coins ¢$0.00
USD CLOSE TOTAL$0.00
💳 POS / Card Payments
From terminal report — sales only, tips entered separately below
Payment Type# TransactionsAmount CAD $
Debit / Tap
Credit Card
E-Transfer
POS Tips (from terminal)
📎 Reference from Opening & Mid-Day Sheets
Copy these numbers from the printed Opening and Mid-Day sheets
🧮 Final Reconciliation
Cash Sales Calculation
$0.00
$0.00
$0.00
$0.00
✍️ Sign-Off
🔵 Inventory Count
Run at open, mid-day, or close · Print any time for a snapshot
📋 Count Info
✅ Inventory Checklist
🏹 Equipment
ItemPriceStart+RestockEndSoldRevenue
BOWS
Brand New Bow 25lb$175
Used Bow 30lb$65
Used Red Recurve Bow$50
ACCESSORIES
Foam Arrow$20
Arm Guard$20
OTHER GEAR
Light Saber × 1$120
Light Saber × 2 Bundle$200
Nerf Gun — Big$60
Nerf Gun — Small$50
EQUIPMENT SUBTOTAL0$0.00
📦 Restock Log
Log every time you bring more stock out mid-event
TimeItemQty AddedBy
🎯 Passes & Sessions
Pass TypePriceTally CountRevenue
One-Time Pass (10 shots)$10
Unlimited Day Pass$15
Weekend Pass$30
In-Store 1hr Activity Pass$55
Session @ Archers Arena$55
PASSES SUBTOTAL0$0.00
🍿 Food & Drinks
ItemPrice $Start+StockEndSoldRevenue
Popcorn
Water
Gatorade
Juice Box
Other
FOOD SUBTOTAL0$0.00
💰 Inventory Revenue Summary
$0.00
$0.00
$0.00
$0.00
✍️ Notes & Sign-Off