Business tool · PDF + editable Excel
See what is missing, who owns it, whether it is current and whether the shipment is ready for the next controlled step.
Files
PDF + editable Excel
Scope
7 planning sections
Access
Download after payment
PDF + editable Excel. 7 sections covering the decisions behind this product.
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This pack is built for Small Kenyan importers and operations teams that need a clean handoff between supplier, regulator, clearing agent, warehouse and accountant.
Its practical outcome is: See what is missing, who owns it, whether it is current and whether the shipment is ready for the next controlled step.
It is a recordkeeping and decision-support system. It does not replace a current official requirement, a signed contract, a lender's terms, or advice from a qualified professional. Prices, eligibility, rules and market access can change. Every material figure should be supported by a dated quotation, transaction record or authoritative source in the workbook's Sources tab.
Work in this order. A dashboard result without the underlying records is not evidence. If a step does not apply, mark it not applicable and explain why rather than deleting the control.
The paid download
The sample shows the format. The complete download gives you the full set of sections and files listed here, so you can keep working after you leave the site.
Included files
PDF + editable Excel
Covered decisions
Read this first: the decision boundary · The operating workflow · Workbook map and data discipline · and more
Figures are planning assumptions to check against your own quotes and records. Internal checks do not constitute independent professional advice or funding approval.
Content checked 18/09/2026
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