BizAcquir · Practical worksheets
Use one row per SKU or batch. Reconcile physical stock to records; retail price is not inventory value.
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Business reference: ____________________ Prepared on: __________ Period / currency: ____________________
| SKU / batch | Count date / location | Owned quantity / reserved | Unit cost / currency | Age / condition | Open orders / commitments | Agreed treatment / exception |
|---|---|---|---|---|---|---|
| Example only: SKU-A | Example: 25 Oct 2026 / warehouse | 100 owned / 20 reserved | USD 8 landed cost | 90 days / 5 damaged | 20 customer orders | Agree usable quantity and basis; no automatic sale-price addition |
Keep completed copies private. Do not put passwords, customer lists or personal documents in this worksheet. Blank fields mean not yet checked, not zero or approved.
Preparation aid, not a contract or a valuation. Record agreed treatment in your transaction documents. Updated 25 October 2026.