Worksheet

Developer month-end close checklist

A checklist with one section each for inventory, demands, receipts, brokerage, cancellations and the books. Each line has a box for the person who checked it and the date. Keep a copy per project per month.

Name: ______________________   Business: ______________________   Date: ______________

Cross out or rewrite any heading that does not fit your business. From the guide “A Month-End Sales and Collections Close for Real Estate Developers”, www.gullysystem.com/blog/month-end-sales-and-collections-close-for-real-estate-developers