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Spreadsheet

Box Office Reconciliation Log

The box office is the one place in most volunteer-run arts organisations where cash and a stranger meet, and usually the least controlled. Two things run separately here: tickets reconcile against what was issued, and money reconciles against what was expected — because a house can balance to the cent and still be missing forty tickets. The control that matters is two unrelated people counting and both signing, so a single name keeps the row red on a night where nothing at all was wrong. That is not an accusation; it is what stops any one volunteer from ever being the only person who could have.

  • Ticket inventory reconciled separately from cash
  • SINGLE COUNTER on any row with one name
  • Variances outside your tolerance held open until explained

Most houses set this at or near zero. Leave blank for 0.

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Supports an internal count by your own volunteers. It is not an audit. The control that matters is two unrelated people counting and both signing — the log keeps saying SINGLE COUNTER on any row with one name, including rows where the money was exactly right.

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