Spreadsheet: 213834d1360672133-using-combo-box-to-show-monthly-variable-data-test-7
Sheet: Sheet 1

 |  | Data is input for all white cells and needs to be completed each month
 |  | 1 | 2 | 3 |  |  |  | 4 | 5 | 6 | 7 | 15 | 16 | 17 | 18
 |  |  |  |  |  |  | Name | Not applicable | Audit Complete - No issues | No Issues | No Issues
January | [NAME] | All checked & no issues | No Issues | 360
January | [NAME] | All checked & no issues | Feedback given | 498
January | [NAME] | All checked & no issues | No issues | 657
January | Damian | All checked & no issues | No issues | 249
January | [NAME] | All checked & no issues | No issues | 352
January | [NAME] | All checked & no issues | No issues | 185
January | George | All checked & no issues | No issues | 164
January | [NAME] | All checked & no issues | No issues | 210
January | [NAME] | All checked & no issues | No issues | 362
January | [NAME] | All checked & no issues | Feedback given | 461
January | [NAME] | All checked & no issues | No issues | 735
January | Lewis | All checked & no issues | No issues | 540
January | Naomi | All checked & no issues | No issues | 521
January | [NAME] | All checked & no issues | No issues | 634
February | [NAME] | no check | many issues!!!!! | 500
February | [NAME] | All checked & no issues | Feedback given
February | [NAME] | All checked & no issues | No issues
February | Damian | All checked & no issues | No issues
February | [NAME] | All checked & no issues | No issues
February | [NAME] | All checked & no issues | No issues
February | George | All checked & no issues | No issues
February | [NAME] | All checked & no issues | No issues
February | [NAME] | All checked & no issues | No issues
February | [NAME] | All checked & no issues | Feedback given
February | [NAME] | All checked & no issues | No issues
February | Lewis | All checked & no issues | No issues
February | Naomi | All checked & no issues | No issues
February | [NAME] | All checked & no issues | No issues
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 |  | 8 | 9 | 10 |  | 11 |  | 12 |  | 13 | 14
 | Name
 | [NAME] | 10 Completed | Followed correctly & No issues | Customer Contacted on 1st Feb | Feedback given | 2.18% Logged | Logged correctly | None received | No trend identified | Taken & Passed | 100% Completed
 | [NAME] | 9 Completed | Followed correctly & No issues | No issues | No Issues | 1.36% Logged | Logged correctly | 1 Received - Feeback given | No trend identified | Taken & Passed | 100% Completed
 | [NAME] | 8 Completed | Followed correctly & No issues | Customer contacted on 14th Feb | Feedback given | 4.36% Logged | Logged correctly | None received | No trend identified | Taken & Passed | 100% Completed
 | Damian | 7 Completed | Followed correctly & No issues | No Issues | No Issues | 8.76% Logged | Logged correctly | None received | No trend identified | Taken & Passed | 100% Completed
 | [NAME] | 3 Completed | Followed correctly & No issues | No Issues | No Issues | 2.65% Logged | Logged correctly | None received | No trend identified | Taken & Passed | 96% Completed - Coaching provided
 | [NAME] | 5 Completed | Followed correctly & No issues | No Issues | No Issues | 4.76% Logged | Logged correctly | None received | No trend identified | Taken & Passed | 100% Completed
 | George | 7 Completed | Followed correctly & No issues | No Issues | No Issues | None Logged | Not Applicable | 2 received - Feedback given | No trend identified | Taken & Passed | 76% Completed - Coaching provided
 | [NAME] | 11 Completed | Followed correctly & No issues | No Issues | No Issues | None Logged | Not Applicable | None received | No trend identified | Failed & resit passed | 94% completed - coaching provided
 | [NAME] | 9 Completed | Followed correctly & No issues | No Issues | No Issues | None Logged | Not Applicable | None received | No trend identified | Failed & resit passed | 100% Completed
 | [NAME] | 5 Completed | Followed correctly & No issues | No Issues | No Issues | 5.32% Logged | Logged correctly | None received | No trend identified | Taken & Passed | 100% Completed
 | [NAME] | 3 Completed | Followed correctly & No issues | No Issues | No Issues | None Logged | Not Applicable | None received | No trend identified | Taken & Passed | 100% Completed
 | Lewis | 2 Completed | Followed correctly & No issues | No Issues | No Issues | None Logged | Not Applicable | None received | No trend identified | Taken & Passed | 100% Completed
 | Naomi | 1 Completed | Followed correctly & No issues | No Issues | No Issues | None Logged | Not Applicable | None received | No trend identified | Taken & Passed | 100% Completed
 | [NAME] | 5 Completed | Followed correctly & No issues | No Issues | No Issues | None Logged | Not Applicable | None received | No trend identified | Taken & Passed | 100% Completed