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Worksheet

Branch report comparison grid

Branches run down the side of a single-page grid, followed by five columns: report received time, fields missing, formula or template changes found, version in use and viewer access. A footer block records the daily summary lines head office reads first, so the same page can score a macro setup and a workflow pilot side by side.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

ItemReport received timeFields missingFormula or template changes foundVersion in useViewer access

Cross out or rewrite any heading that does not fit your business. From the guide “Excel macros or a workflow system for daily branch reports”, www.gullysystem.com/blog/excel-macros-or-a-workflow-system-for-daily-branch-reports