Worksheet

Monthly pack build sheet

Each page of the pack gets its own row in this build sheet. Columns give the page name, reader, figure, source system, table, definition, owner, delivery channel and the day it is ready. A bottom block records the schedule, the failure contact and the manual fallback steps.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “How to set up a monthly management report that sends itself”, www.gullysystem.com/blog/how-to-set-up-a-monthly-management-report-that-sends-itself