Blue Ridge Outfitters Group|Q2 2026|As at Jun 30, 2026|USD
Write-off register
Policy writes stock off in full at 1,095 days. These lines carry nothing on the balance sheet and still take up a shelf.
Written off, still held
2,060
units
Book value
$0.00
by definition
Past write-off age, still carried
0
$0.00
Recovery treatment
Margin on sale
Written off, physically tracked
| SKU | Entity | Written off | Policy | Units held | Original cost | Recovered | Treatment |
|---|---|---|---|---|---|---|---|
BRO-JK-088 Northfork Puffer Vest (2022) | Blue Ridge Outfitters Inc. RENO | Sep 30, 2025 | v0.9 | 1,420 | $34.50 | 210 units $3,990.00 | No write-back — recognised as margin on sale |
BRO-SH-141 Tempest Hardshell (2021) | Blue Ridge Outfitters GmbH HAM | Dec 31, 2025 | v0.9 | 640 | $78.20 | — | Nothing recovered |
BRO-FB-207 Talus Mid Boot (2022) | Blue Ridge Outfitters Pte Ltd JUR | Mar 31, 2026 | v1.0 | 0 | $61.00 | — | Nothing recovered |
BRO-FB-207 — Count returned nil against a book quantity of 1,150. Investigated through in-transit, other locations and unposted documents; none explained it. Written off Q1.
The platform never claims to see physical stock. Everything here comes from ingested count evidence and the policy applied to it. Where a count returns nil against a book balance, the investigation runs through in-transit, other locations and unposted documents before a write-off is proposed.