Sample Company • Operations Tracker.xlsx
Spreadsheet Health Check
The workbook supports recurring operations reporting but contains formula inconsistency, hidden dependencies, and data-validation gaps that should be addressed before broader automation.
Workbook inventory
Priority findings
- HighInconsistent summary formula
One monthly total uses a different range than the surrounding formula family.
- MediumHidden configuration dependency
Several formulas depend on an undocumented hidden sheet.
- MediumValidation gaps
New rows can introduce unrecognized status values.
Known limitations
Business rules were not independently verified, linked sources were unavailable, and macros were inventoried but not executed.
Recommended next steps
Confirm the intended summary range, document configuration values, and add controlled validation before considering dashboard or automation work.