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Run: Inventory Curtailment and Floorplan Payment Tracking Log

Track scheduled curtailment payments, sold-unit paydowns, and interest cost by inventory age in one log. Use it to reconcile floorplan obligations, flag exce...

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Log Details

Reporting Date (required)

Reporting Period (required)

Store / Location (required)

Prepared By (required)

Inventory Curtailment Schedule

Scheduled Curtailment Amount (required)

Enter the amount due for the reporting period.

Actual Curtailment Paid (required)

Enter the amount actually paid during the reporting period.

Payment Date (required)

Payment Status (required)

Sold Unit Paydowns

Units Sold (required)

Paydown per Sold Unit (required)

Enter the average or standard paydown amount per sold unit.

Total Sold Unit Paydown

Any paydown exception or variance? (required)

Exception Notes

Describe the variance, reason, and any follow-up needed.

Inventory Age and Interest Cost

Inventory Age Bucket (required)

Units in Age Bucket (required)

Interest Cost per Unit (required)

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 (required)

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Email (required)

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