BOD/EOD 

Morning BOD Procedure 

Whoever is first to arrive, disarm alarm and turn on lights 

When each employee arrives, he/she should immediately clock into LightSpeed 

Check and respond to emails 

Check phone messages 

Cash Drawer Reconciliation 

  • • open cash drawer

  • • match cash to EOD ticket cash, printed the night before


Send BOD report 

  • • Who is present in the store

  • • Note who is out sick or late

  • • Cash matches EOD

  • • Any important phone messages


Put sandwich board outside 

Roll up window gate 

Make sure all windows are clean 

Close side door curtain before opening store 

Closing EOD Procedure 

Sales/ Cash Drawer Reconciliation 

    • • Confirm all sales; credit card, debit, cash and check, agree with MOS. o Staple all receipts together and place in envelope with receipts from the month


    • • Review all receipts at the end of the month o Staples daily receipts are to be in order by dates

    • o No dates should be missing

    • o Send sales receipts at the end of the month to the bookkeeper as organized above



Open cash drawer 

  • • match cash to BOD, plus/minus cash from the day

  • • print EOD ticket for next day cash drawer reconciliation


Unplug all tailors‘ irons 

Turn off all lights 

Lock side door 

Lock basement door 

Roll down gate 

Bring in sandwich board 

Send EOD report 

  • • Important notes about customers, positive or negative

  • • Total sales

  • • Expenses/ cash payouts

  • • Total cash in the drawer

  • • Confirm it matches the AM cash amount less expenses.