Put your next lottery close in order
Start with a working worksheet or calculator. Use the guides below to prepare counts, investigate differences, and record a repeatable close.
Inventory and daily close worksheets
Download two editable CSVs with formulas and follow a worked $2 shortage example through your first close.
Get the free worksheets →Lottery reconciliation calculator
Enter sales, payouts, inventory movement and counted cash to separate a cash difference from an inventory difference.
Open the calculator →Browse workflow guides
Choose a topic to find preparation notes and links to the worksheets and calculator.
- Cashier Lottery Training Checklist
- Convenience Store Lottery Controls Checklist
- Convenience Store Lottery Inventory Audit
- Daily Lottery Cash Count Sheet
- Daily Lottery Close Checklist
- Lottery Audit Evidence Checklist
- Lottery Audit Trail Requirements
- Lottery Book Activation Tracker
- Lottery Book Received Log
- Lottery Cancel Void Log
- Lottery Cash Drawer Reconciliation
- Lottery Cash Drop Reconciliation
- Lottery Cash Over Short Log
- Lottery Cashier Accountability Form
- Lottery Clerk Training Template
- Lottery Close Exception Escalation
- Lottery Close Manager Signoff
- Lottery Close Review SOP
- Lottery Close SOP Template
- Lottery Commission Audit Checklist
- Lottery Commission Payment Tracker
- Lottery Commission Reconciliation
- Lottery Compliance Audit Log
- Lottery Daily Audit Form
- Lottery Daily Close Manager Dashboard
- Lottery Daily Close Spreadsheet
- Lottery Deposit Reconciliation Worksheet
- Lottery Deposit Slip Reconciliation
- Lottery Discrepancy Investigation Form
- Lottery Drawer Shortage Form
- Lottery Employee Accountability Log
- Lottery End Of Day Report
- Lottery Exception Report Template
- Lottery Instant Ticket Inventory Sheet
- Lottery Inventory Shrink Checklist
- Lottery Inventory Variance Calculator
- Lottery Manager Review Checklist
- Lottery Month End Reconciliation
- Lottery Over Short Investigation
- Lottery Overage Shortage Calculator
- Lottery Pack Activation Log
- Lottery Pack Count Audit
- Lottery Pack Movement Tracker
- Lottery Payout Approval Log
- Lottery Payout Log Template
- Lottery Payout Reconciliation Sheet
- Lottery Payout Reconciliation Worksheet
- Lottery Sales By Shift Report
- Lottery Sales Deposit Checklist
- Lottery Scratch Off Reorder Checklist
- Lottery Settlement Checklist
- Lottery Settlement Report Template
- Lottery Shift Handoff Log
- Lottery Shift Sales Reconciliation
- Lottery Shrinkage Prevention Checklist
- Lottery Software Buying Checklist
- Lottery Store Owner Report Template
- Lottery Terminal Report Checklist
- Lottery Terminal Vs POS Reconciliation
- Lottery Terminal Z Report Reconciliation
- Lottery Ticket Count Sheet
- Lottery Variance Report Template
- Lottery Variance Root Cause Form
- Lottery Void Ticket Log
- Multi Location Lottery Audit Checklist
- Multi Store Lottery Close Comparison
- Multi Store Lottery KPI Scorecard
- Multi Store Lottery Reporting
- Scratch Off Activation Checklist
- Scratch Off Bin Map Template
- Scratch Off Book Count Sheet
- Scratch Off Book Opening Checklist
- Scratch Off Book Return Checklist
- Scratch Off Inventory Adjustment Form
- Scratch Off Inventory Count Procedure
- Scratch Off Missing Ticket Review
- Scratch Off Pack Settlement Tracker
- Scratch Off Return Log
- Scratch Off Ticket Missing Log
- Scratch Ticket Book Log Template
- Scratch-off Inventory Control Log for Store Managers
- Terminal Lottery Sales Reconciliation