Worksheet

Rate source audit sheet

Each invoice line takes one row. Columns cover invoice number, bill date, item, rate billed, list rate on that date, buyer agreement rate, quote number, variance and route (list, memory or quote). A footer totals variances by route and names the owner of each brand list, so every fix has a person attached to it.

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 “Why last month’s rate reaches today’s invoice at a dealer”, www.gullysystem.com/blog/why-last-months-rate-reaches-todays-invoice-at-a-dealer