Inventory Curtailment and Floorplan Payment Tracking Log

Tracks scheduled curtailment payments, paydowns on sold units, and interest cost per unit by age in stock.

Log Details

• Reporting Date
• Reporting Period
• Store / Location
• Prepared By

Inventory Curtailment Schedule

• Scheduled Curtailment Amount
  Enter the amount due for the reporting period.
• Actual Curtailment Paid
  Enter the amount actually paid during the reporting period.
• Payment Date
• Payment Status

Sold Unit Paydowns

• Units Sold
• Paydown per Sold Unit
  Enter the average or standard paydown amount per sold unit.
• Total Sold Unit Paydown
• Any paydown exception or variance?
• Exception Notes
  Describe the variance, reason, and any follow-up needed.

Inventory Age and Interest Cost

• Inventory Age Bucket
• Units in Age Bucket
• Interest Cost per Unit
• Total Interest Cost

Variance Notes and Review

• Variance Reason
  Explain any difference between scheduled curtailment, actual payment, and expected paydown.
• Follow-Up Action
  List any next steps, owner, and target date.
• Review Status