Title Page
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Document No.
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Audit Title
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Conducted on
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Prepared by
VPO Order
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PROJECT
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LOT NUMBER
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ACTIVITY
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TRADE
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VARIANCE REASON
- Field error
- Back charges
- Job damage
- Theft – uninstalled
- Additional cleaning
- Carpet cleaning
- Dry run charges
- Return material
- Tub repairs
- Credit - pick up material
- Material estimating revision
- Labor estimating revision
- Concrete PO adjustment
- Site condition – General
- Grading adjustment
- Landscape adjustment
- Vandalism
- Theft – installed
- Engineering change
- Code required
- Design change
- Builder/production delay
- Estimating delay
- Permitting delay
- Municipality delay
- Sales/marketing delay
- Sales contract adjustment
- Revenue – sales contract adjustment
- Non-revenue – sales contract adjustment
- Customer delay
- Development delay
- Weather delay
- Comm post/purch delay
- Trade partner delay
- Build model sales center
- Safety violation
- Inspection failure
- Model home discount
- Trade discount
- Option issue
- Trade error
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RESOURCE/MATERIAL please list exactly as it appears on your PO
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Add media
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Notes
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SDH EMPLOYEE
