Guides

Doing your restaurant’s stock count

A stock count is for one thing: knowing what is missing, and why. Well organised, it takes a few minutes a day instead of a night a month.

5 min read

Takeaway dishes ready at the counter

01

Choose a rhythm per product

Not everything is counted at the same pace. Expensive or fragile products every day, everyday products every week, dry goods every month.

  • Daily: meat, fish, spirits
  • Weekly: everyday fresh products
  • Monthly: groceries and dry goods

02

Count at a set time

Count before service or after closing, when nothing moves. Same time, same shelving order: counting becomes fast and reliable.

03

Compare with what was expected

What should be left = previous stock + deliveries − sales (from the recipes) − recorded losses. The gap between expected and counted is what matters.

04

Always look for the reason

A difference has a reason: an unrecorded loss, a generous portion, a delivery mistake, a wrong recipe. Recorded, it shows what to fix.

05

Fix the recipes

If a product is always slightly short, the recipe or its loss rate is probably too low: adjust it, and the next differences shrink.

Frequently asked questions

How often should I count?

A short daily count of sensitive products, and a wider count every week or month.

What difference is acceptable?

Set a tolerance for the restaurant, say a few per cent, and look for the reason beyond it.

Do I have to close to count?

No: counting a little every day, the count is done before or after service.

See it with your own menu and room

A demo of ShahLUX Caisse, set up with your dishes and your tables.