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Report & scale template

Multi-entity close matrix

How to use it

One row per entity, plus shared-cost and intercompany review across all of them.

Each entity closes on its own record. Shared expenses and intercompany items are surfaced and resolved before combined reporting is released.

Entities

Multi-entity close matrix — Entities
Entity	Source status	Close owner	Shared expenses	Intercompany review	Entity completion	Combined reporting	Open issue
Entity, row 1	Source status, row 1	Close owner, row 1	Shared expenses, row 1	Intercompany review, row 1	Entity completion, row 1	Combined reporting, row 1	Open issue, row 1
Entity, row 2	Source status, row 2	Close owner, row 2	Shared expenses, row 2	Intercompany review, row 2	Entity completion, row 2	Combined reporting, row 2	Open issue, row 2
Entity, row 3	Source status, row 3	Close owner, row 3	Shared expenses, row 3	Intercompany review, row 3	Entity completion, row 3	Combined reporting, row 3	Open issue, row 3
Entity, row 4	Source status, row 4	Close owner, row 4	Shared expenses, row 4	Intercompany review, row 4	Entity completion, row 4	Combined reporting, row 4	Open issue, row 4
Entity, row 5	Source status, row 5	Close owner, row 5	Shared expenses, row 5	Intercompany review, row 5	Entity completion, row 5	Combined reporting, row 5	Open issue, row 5
Entity, row 6	Source status, row 6	Close owner, row 6	Shared expenses, row 6	Intercompany review, row 6	Entity completion, row 6	Combined reporting, row 6	Open issue, row 6

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