JJ Franchise Packages
Data Import
Only
(13
periods per
calendar
year)
(Requires the online anywhere QuickBooks
Access)
·
Data entry of Weekly Sales Sheet
information into hosted
QuickBooks
o
Data entered by shift and by category
mirroring the WSR
Base Package
(13 periods per calendar year)
(Requires the online anywhere
QuickBooks Access)
·
Data entry of Weekly Sales Sheet
information into hosted
QuickBooks
·
Weekly Inventory and COS adjustments per
Gross Sales Sheet
·
Reconciliation of two bank/credit card accounts
($25/mth addt’l accounts)
·
Reconciliation of Merchant accounts
(including orderTalk)
·
Reconciliation of Gift Card
account
·
Completion and submission of twice yearly Jimmy
John’s corporate reports
·
Journal Entry for Payroll -
$25/mth
addt’l fee for payroll checks drawn off company bank account
Silver Package
(13 periods per calendar year)
Includes above
plus…
·
Reconciliation of Weekly Packet with error report
including…
o
Verification of bank deposits and tax
exempt slips and detailed cash payouts
entry
·
Data entry of company expenses from
invoices and/or receipts
·
House account management
(plus $2.25 per invoice mailed)
·
Standard Period Financial Reports (P&L,
YTD P&L and Balance Sheet)
Platinum Package
(13 periods per calendar
year)
Includes above
plus…
·
Reconciliation of Weekly Packet with error report
including …
o
Audit checks on Cashier reports/z‐tapes,
over‐rings, employee & manager meals,
promos, sampling, and waste.
ADD ONS
Monthly Sales & Use Tax accrual and filing
Accounts Payable Management
Online Anywhere QuickBooks Access
$650*/yr per user
(includes all active
companies)
*This is NOT a QuickBooks license; this is
the fee to access the server where QuickBooks is hosted
QuickBooks data files and backups remain the property of SRW, Inc. and
cannot be removed
from the server without prior written
authorization