Wing A vs Wing B
Inventory
Daily reports
Every receipt and cheque return landing in the RERA collection account, day by day. Internal 30/70 account transfers are excluded.
Daily report
Last 30 days
Collections
Monthly receipts in the RERA account by team, and what is still owed against agreement value.
Monthly receipts by team
Registrations per month
Month table
Payment schedule
Stage-wise payment schedule for the project, from the sheet's Stagewise Payment tab. Amount received and balance show once staff fill them in.
Dues & actions
Outstanding balances grouped by the CRM follow-up status, and the lists the team should work today.
Outstanding by follow-up status
Important dates
Registrations lined up, what is scheduled in the next 30 days, and what happened in the last 30.
Next 30 days
Registration line-up
Last 30 days
Units
All flats with financials and workflow. Tap a row for the full file.
Channel partners
Who is bringing the business, whether their buyers pay, and what brokerage is owed against them. Firm names are matched ignoring case and spacing.
Source audit
Formula errors and cross-tab mismatches found in the master sheet. Fix these in the sheet; the dashboard picks up the correction on the next sync.