1. Executive Summary
2. Discrepancies for carts by cart number
3. Discrepancies grouped by discrepancy type, carts in numerical order

a. Discrepancy: Cart Missing
b. Discrepancy: Wrong Length
c. Discrepancy: Start Date
d. Discrepancy: Kill Date
e. Discrepancy: Description Mismatch

4. Discrepancies for carts in chronological order (compact version)
5. Appendix: Report options used to prepare this report

Executive Summary

Total #carts on log                92
Total #carts with discrepancies    16
Total #discrepancies               17

  Discrepancy Breakdown for this report:
Cart# not found in inventory       9
Length out of tolerance            4
Cart description mismatch          2
ISCI mismatch                      0
Start date later then log date     1
Kill date earlier than log date    1

Discrepancies for carts by cart number

• Cart number not found in inventory.
  
  Cart appears on log:
  • 05/31/05 8:53:00 am Event ID: 599262 (S)

• Length of cart in inventory does not match log: Length in Inventory: 000:11.34 variance is 13.40% (Tolerance +/- 10.00%)
  
  Cart appears on log:
  • 05/31/05 8:43:00 am Event ID: 585742 (S)
  • 05/31/05 3:53:00 pm Event ID: 585743 (S)

• Cart number not found in inventory.
  
  Cart appears on log:
  • 05/31/05 7:22:00 am Event ID: 312484 (S)
  • 05/31/05 8:22:00 am Event ID: 312483 (S)

• Length of cart in inventory does not match log: Length in Inventory: 000:13.46 variance is 34.60% (Tolerance +/- 10.00%)
  
• Description of cart in inventory does not match log: Description in Inventory: FCNH/TRAFFIC (Match = .00% - Requires: 50.00%)
  
  Cart appears on log:
  • 05/31/05 7:10:00 am Event ID: 463079 (S)
  • 05/31/05 8:10:00 am Event ID: 463077 (S)

• Cart number not found in inventory.
  
  Cart appears on log:
  • 05/31/05 6:52:00 am Event ID: 600168 (S)
  • 05/31/05 9:25:00 am Event ID: 600169 (S)

• Length of cart in inventory does not match log: Length in Inventory: 000:13.13 variance is 31.30% (Tolerance +/- 10.00%)
  
  Cart appears on log:
  • 05/31/05 6:31:00 am Event ID: 312629 (S)
  • 05/31/05 8:49:30 am Event ID: 312627 (S)

• Cart number not found in inventory.
  
  Cart appears on log:
  • 05/31/05 6:22:00 am Event ID: 498754 (S)
  • 05/31/05 9:55:00 am Event ID: 498755 (S)

• Description of cart in inventory does not match log: Description in Inventory: FCNH/JULIE (Match = .00% - Requires: 50.00%)
  
  Cart appears on log:
  • 05/31/05 6:11:00 am Event ID: 463071 (S)
  • 05/31/05 12:24:00 pm Event ID: 463072 (S)
  • 05/31/05 7:45:00 pm Event ID: 463087 (S)
  • 05/31/05 9:46:00 pm Event ID: 463088 (S)

• Length of cart in inventory does not match log: Length in Inventory: 000:13.72 variance is 37.20% (Tolerance +/- 10.00%)
  
  Cart appears on log:
  • 05/31/05 6:10:00 am Event ID: 595951 (S)

• Cart number not found in inventory.
  
  Cart appears on log:
  • 05/31/05 6:00:00 am Event ID: 326434 (S)

• Cart number not found in inventory.
  
  Cart appears on log:
  • 05/31/05 6:30:00 am Event ID: 557488 (S)
  • 05/31/05 8:00:00 am Event ID: 580772 (S)

• Cart number not found in inventory.
  
  Cart appears on log:
  • 05/31/05 7:00:00 am Event ID: 566809 (S)
  • 05/31/05 8:30:00 am Event ID: 566797 (S)

• Cart number not found in inventory.
  
  Cart appears on log:
  • 05/31/05 7:30:00 am Event ID: 523167 (S)

• Cart number not found in inventory.
  
  Cart appears on log:
  • 05/31/05 1:49:00 pm Event ID: 400287 (S)

• Air date on log is earlier than start date in inventory: Start date in Inventory: 06/01/2005
  
  Cart appears on log:
  • 05/31/05 5:20:00 am Event ID: 514365 (S)
  • 05/31/05 6:40:00 am Event ID: 514380 (S)
  • 05/31/05 7:12:00 am Event ID: 514382 (S)
  • 05/31/05 7:48:00 pm Event ID: 514407 (S)

• Air date on log is later than kill date in inventory: Kill date in Inventory: 05/29/2005
  
  Cart appears on log:
  • 05/31/05 5:56:00 am Event ID: 514366 (S)
  • 05/31/05 12:23:00 pm Event ID: 514393 (S)
  • 05/31/05 9:45:00 pm Event ID: 514409 (S)

Discrepancies grouped by discrepancy type, carts in numerical order

• Cart L1 (001:00.00) QUICK WEIGHT LOSS
  Airs 1x, 1st at 8:53:00 am

• Cart L1 (001:00.00) IDEAL IMAGE
  Airs 2x, 1st at 7:22:00 am

• Cart L1 (001:00.00) COMCAST CABLE
  Airs 2x, 1st at 6:52:00 am

• Cart L1 (001:00.00) DENTAL HEALTH MANAGEMENT
  Airs 2x, 1st at 6:22:00 am

• Cart L1 (000:10.00) SOUTHERN LEXUS DEALERS
  Airs 1x, 1st at 6:00:00 am

• Cart L1 (000:10.00) COMCAST CABLE
  Airs 2x, 1st at 6:30:00 am

• Cart L1 (000:10.00) SOUTH FLORIDA BOAT SHOW
  Airs 2x, 1st at 7:00:00 am

• Cart L1 (000:10.00) STERLING/JARED
  Airs 1x, 1st at 7:30:00 am

• Cart L1 (001:00.00) EAS TEST
  Airs 1x, 1st at 1:49:00 pm

• Cart 1812 (000:10.00) WFLC-FM
  Airs 2x, 1st at 8:43:00 am

• Cart 1924 (000:10.00) FLA COLLEGE OF NATURAL HE
  Airs 2x, 1st at 7:10:00 am

• Cart 1845 (000:10.00) IDEAL IMAGE
  Airs 2x, 1st at 6:31:00 am

• Cart 2000 (000:10.00) MAMA JENNIE'S
  Airs 1x, 1st at 6:10:00 am

• Cart 918 (001:00.00) CVS PHARMACY
  Airs 4x, 1st at 5:20:00 am

• Cart 919 (001:00.00) CVS PHARMACY
  Airs 3x, 1st at 5:56:00 am

• Cart 1924 (000:10.00) FLA COLLEGE OF NATURAL HE
  Airs 2x, 1st at 7:10:00 am

• Cart 138 (001:00.00) FLA COLLEGE OF NATURAL HE
  Airs 4x, 1st at 6:11:00 am

Discrepancies for carts in chronological order (compact version)

Discrepancy Codes:
    M=Cart Missing          L=Wrong Length
    S=Start Date            K=Kill Date
    D=Description Mismatch  I=ISCI Mismatch