Ques. |
DESCRIPTION |
YES |
NO |
OTHER |
#1 |
Do you have a
procedure, when a Tobacco Co. Rep. enters your store, that he/she is there? |
|
|
|
#2 |
Do you have
in-house employees who handle your tobacco product inventory? |
|
|
|
#3 |
Do you store
and/or display your tobacco product inventory in more than one location? |
|
|
|
#4 |
Is your tobacco
product inventory monitored? |
|
|
|
#5 |
Do you buy your
tobacco products directly from the Cigarette Manufacturers? (A direct account) |
|
|
|
#6 |
Does your
store/chain State Tax Stamp your own cigarette cartons? |
|
|
|
#7 |
Are your tobacco
products shipped to you by your own warehouse? |
|
|
|
#8 |
Are your tobacco
products shipped to you by truck carrier from a jobber warehouse(s)? |
|
|
|
#9 |
Are there
receiving area personnel responsible for tobacco product unloading & handling? |
|
|
|
#10 |
Do you save
records of Bills of Lading for tobacco product shipments received? |
|
|
|
#11 |
If on direct, do
you save the monthly State Cigarette Reports beyond any audits? |
|
|
|
#12 |
Are the monthly
State Cigarette Reports kept and/or stored anywhere outside your location? |
|
|
|
#13 |
Have you kept
your State Cigarette Tax Audits (if on direct) for the past 15-20 years? |
|
|
|
#14 |
Do you have any
"in house" records or designed forms related to tobacco product inventories? |
|
|
|
#15 |
Are your weekly
cigarette carton sales of all brands 50 - 99 cartons? |
|
|
|
#16 |
Are your weekly
cigarette carton sales of all brands 100 - 300 cartons? |
|
|
|
#17 |
Are your weekly
cigarette carton sales of all brands 301 - 500 cartons? |
|
|
|
#18 |
Are your weekly
cigarette carton sales of all brands 501 - 1000 cartons? |
|
|
|
#19 |
Are your weekly
cigarette carton sales of all brands 1000 plus cartons? |
|
|
|
|
|
|
|
|
|
|
|
|
|
