The checks
Checks of the state (CCRS) records against the monthly LCB excise reports. LCB publishes no tolerance for these; the thresholds are ours.
- PriorityState record vs your monthly LCB excise report: 4 months compared; largest gap -11.6% (2026-03); 1 month(s) more than 5% apart.
Why, and what to do
3 date(s) with no sales in the state record: 2026-03-26, 2026-03-27, 2026-03-28. Resending those dates may close much of the gap.
- ReviewTrade samples: 7 sale line(s) ($240) on products named as trade samples, 2026-04-03 to 2026-05-20.
Why, and what to do
Trade samples are meant to be free (WAC 314-55-096), so either these were not trade samples and the product name is wrong, or they should not have been sold. Worth checking which.
- ReviewOld negative inventory: 4 lot(s) still show negative quantity on hand in the state record (-6 units).
Why, and what to do
None has been updated since June 2025 (the state record has held no negative stock since then), so these are leftovers: if these lots are empty, record an adjustment with its reason, as the CCRS FAQ asks.
- ReviewReporting days: 3 date(s) with no sales in the state record: 2026-03-26, 2026-03-27, 2026-03-28.
Why, and what to do
Dates blank for most shops at once (2026-04-01, 2026-04-02) are not counted against any shop.
- No gap foundInventory adjustments: 410 count corrections (900 units, 0.6% of units sold; median shop 0.6%) and 30 units written off as destroyed, stolen or lost (0.02%; median shop 0.01%).