tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: 532275d1502198529-yes-no-and-n-a-how-to-ignore-n-a-demo
Sheet: < SQA NAME >

# |  | ALM Section | Project Name
 |  |  | xyz
 |  | Compliace %
1 | One Time Update | asdas | Yes
2 |  | asdas | Yes
3 |  | sdgdfg | Yes
4 |  | ertert | Yes
5 |  | ertert | Yes
6 |  | ertert | NA
7 |  | ertgfhr | Yes
8 |  | yuty | No
9 |  | yuty | Yes
10 |  | yuty | Yes
11 |  | yuty | Yes
12 |  | yuty | Yes
13 |  | yuty | Yes
14 |  | yuty | Yes
15 |  | yuty | Yes
16 |  | yuty | Yes
17 |  | yuty | Yes
18 |  | yuty | Yes
19 |  | yuty | No
20 |  | yuty | NA
21 | Regular  Update | yuty | Yes
22 |  | yuty | Yes
23 |  | yuty | No
24 |  | yuty | Yes
25 |  | yuty | NA
26 |  | yuty | No
27 |  | yuty | Yes
28 |  | yuty | Yes
29 |  | yuty | Yes
30 |  | yuty | Yes
31 |  | yuty | Yes
32 |  | yuty | Yes
33 |  | yuty | NA
34 |  | yuty | Yes
35 |  | yuty | Yes
36 |  | yuty | NA
37 |  | yuty | Yes
38 |  | yuty | Yes
Spreadsheet: michelle_lokay__26563__imbalsumm0012
Sheet: Amoco

 | Florida Plant
Day | Measured | Scheduled | Imbal
1 | 93344 | 93623
2 | 90757 | 82485
3 | 79881 | 83564
4 | 86932 | 85573
5 | 91421 | 89951
6 | 93012 | 90323
7 | 112781 | 112264
8 | 107002 | 105320
9 | 103512 | 98386
10 | 106623 | 104979
11 | 95291 | 93974
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
2000-11-30 00:00:00 |  |  | -15891
2000-12-11 00:00:00
Spreadsheet: 271003d1381780444-help-populating-a-proposal-sheet-from-a-data-row-in-same-workbook-master-sales-pipeline-demo
Sheet: Sales Entry

 |  |  | ExtermaGerm Sales Pipeline
Sales Rep | [NAME] | Address | Phone | Lead Contact | Notes
[NAME] | Elevate yoga | 123 main street North | [PHONE] | [NAME]
[NAME] | Fist Fly Boxing & Fitness | 124 main street West | [PHONE] | Mannie
[NAME] | Fleet Maintenance & Service | 125 main street South | [PHONE] | [NAME]
[NAME] | Harkins Theatre | 126 main street East | [PHONE]
[NAME] | Mountainside Fitness | 127 main street Central |  | [NAME]
 | Totals
 | 1. Quailified Prospect
 | 2. Cold Call
 | 3. Evaluation
 | 4. Proposal
 | 5. [NAME]
 | 6. Deposited into Bank
 | 7. Install Scheduled
 | 8. Install Complete
 | [NAME]
 | [NAME]
 | [NAME]
 | Dr. [NAME]
 | Shawn C
Spreadsheet: 128504d1321014287-countif-between-dates-help-800901-countif-between-dates-testforip2
Sheet: Index

Start Date (Sun) | 2011-10-16 00:00:00 | 2011-10-16 00:00:00 | <<< check
 | Start | End
Week 1 End Date | 2011-10-16 00:00:00 | 2011-10-22 00:00:00 |  | Note that the formulas on this page have been amended
Week 2 End Date | 2011-10-23 00:00:00 | 2011-10-29 00:00:00 |  | so that the start and end dates calculate correctly.
Week 3 End Date | 2011-10-30 00:00:00 | 2011-11-05 00:00:00
Week 4 End Date | 2011-11-06 00:00:00 | 2011-11-12 00:00:00
Spreadsheet: 848227d1698996050-transpose-data-using-formulas-test
Sheet: Topside Output

Sno | Cluster | [NAME] | Cost Category | Adjustment Type | Spend Month (MM/DD/YYYY) | Cost Local Currency | Note |  |  | Helper Columns
1 |  |  |  | Manual
1 |  |  |  | Manual
2 |  |  |  | Manual
2 |  |  |  | Manual
3 |  |  |  | Manual
3 |  |  |  | Manual
4 |  |  |  | Manual
4 |  |  |  | Manual
4 |  |  |  | Manual
Spreadsheet: 850099d1700491147-calculating-picking-fees-by-product-weight-cartons-and-units-picking-fees-by-carton-units-and-weights
Sheet: Carton & Unit pick data

Product | Reference | Full carton picks | Unit picks |  |  | Product dims (cm) |  | Handling Fee | Weight
AAAA | 3956/20220729 | 24 | 0 |  | Part code | master carton g.w. (kg) |  |  | 0-5KG | 5-15KG | 15-25KG | 25KG+
AAAA | 3956/20220729 | 1 | 0 |  | AAAA | 14.1
AAAA | 3956/20220729 | 17 | 0 |  | BBBB | 11.91 |  | 1st Pick | 0.65 | 0.95 | 1.1 | 1.5
BBBB | 3945/20220726 | 6 | 4 |  | CCCC | 5.5 |  | Additional Pick | 0.5 | 0.65 | 0.85 | 1
CCCC | 3945/20220726 | 6 | 3 |  | DDDD | 6.3
DDDD | 3945/20220726 | 2 | 0 |  | EEEE | 7.335
EEEE | 3945/20220726 | 1 | 0 |  | DDDD | 5.9
EEEE | 3945/20220726 | 7 | 0
EEEE | 3945/20220726 | 2 | 0
FFFF | 3945/20220726 | 4 | 0
FFFF | 3945/20220726 | 28 | 0
FFFF | 3945/20220726 | 28 | 0
FFFF | 3945/20220726 | 0 | 1
AAAA | 3950/20220728 | 12 | 0
AAAA | 3950/20220728 | 12 | 0
AAAA | 3950/20220728 | 12 | 0
AAAA | 3950/20220728 | 3 | 4
AAAA | 3950/20220728 | 5 | 12
AAAA | 3950/20220728 | 12 | 0
BBBB | 3958/20220802 | 0 | 1
CCCC | 3870/20220802 | 2 | 0
CCCC | 3929/20220802 | 12 | 0
AAAA | 3929/20220802 | 4 | 0
DDDD | 3939/20220802 | 30 | 0
DDDD | 3939/20220802 | 30 | 0
DDDD | 3939/20220802 | 3 | 0
DDDD | 3939/20220802 | 4 | 0
DDDD | 3939/20220802 | 16 | 0
DDDD | 3957/20220802 | 4 | 0
Spreadsheet: d8d7604e-3e50-429d-a5f7-2c069772aa78
Sheet: Sheet1

Test Referenced | Entry Type | Mayo ID | Description | Reporting Description | Method | Collection Container | Temperature | Stability | [NAME] | Unit of Measure | [NAME] | Minimum Volume | Reject Due To | Reference Values | Days/Times Performed | Analytic Time | Maximum Lab Time | CPT Units | CPT Code | LOINC® Code | LOINC® Attributes | Always Performed | Orderable Separately | Performing Location
FOVA1 | Test | FOVA1 | OVA1 | OVA1 | Electrochemiluminescence (ECLIA)  Fixed Rate Time Nephelometry |  |  |  |  |  | Draw blood in a plain red-top tube(s). (Serum gel tube is acceptable.) Spin down and submit 2.2 mL of serum frozen in a plastic vial.   Note: [NAME] is not to be used if patient is known to have rheumatoid factor of > or = 250 IU/L. Triglycerides above 450 mg/dL may interfere with the assay and should not be used.  The test is not indicated for patients with diagnosis of malignancy within the last 5 years. | 1.1 mL | Hemolysis:	NA Thawing:	NA Lipemia:	NA Icterus:	NA Other:	NA | OVA1 Test Value  Interpretive Criteria for Probability of Malignancy  			Low	High Premenopausal		<5.0	> = 5.0 Postmenopausal	<4.4	> = 4.4  The OVA1 Test is based on a proprietary FDA-cleared software device that combines into a single numerical result; the results of Beta-2 microglobulin, Transferrin, Transthyretin, [NAME] and CA 125 II ([NAME]). These tests should be ordered independently if clinically indicated. The OVA1 Test is an aid to further assess the likelihood that malignancy is present when the physician's independent clinical and radiological evaluation does not indicate malignancy. | Monday through Saturday | 1 day | 3 - 5 days | 1 | 84999 |  |  |  |  | Quest Diagnostics Nichols Institute
FOVA1 | [NAME] | SERUM | Serum |  |  |  | Frozen | 63 days
FOVA1 | Result | FOVA1 | OVA1 | OVA1 | Numeric |  |  |  |  |  |  |  |  |  |  |  |  |  |  | In Process
Spreadsheet: 113746d1309558076-hlookup-vlookup-help-needed-sample_data-modified
Sheet: raw

1 |  |  | 2 |  |  | 3 |  |  | 4 |  |  | 5
1111 | [NAME] |  | 1111 | asdf |  | 1111 | asdf |  | 1111 | asdf |  | 1111 | asdf
1112 | asdg |  | 1113 | asdg |  | 1113 | asdg |  | 1113 | asdg |  | 1113 | asdg
1113 | gasd |  | 1115 | gasd |  | 1115 | gasd |  | 1115 | gasd |  | 1115 | gasd
1114 | asdg |  | 1116 | asd |  | 1116 | asd |  | 1116 | asd |  | 1116 | asd
 |  |  | 1117 | gasd |  | 1117 | gasd |  |  |  |  | 1117 | gasd
 |  |  |  |  |  | 1118 | sdaf |  |  |  |  | 1118 | sdaf
 |  |  |  |  |  |  |  |  |  |  |  | 1119 | asdf
Spreadsheet: stacey_white__39007__Power IntrDay PL GV 2002 Plan Capital
Sheet: Upload

CENTER OWNER:
SAP COST | SAP COST |  |  |  |  |  |  |  |  |  |  |  |  | Annual
CENTER | ELEMENT | 2002-01-01 00:00:00 | 2002-02-01 00:00:00 | 2002-03-01 00:00:00 | 2002-04-01 00:00:00 | 2002-05-01 00:00:00 | 2002-06-01 00:00:00 | 2002-07-01 00:00:00 | 2002-08-01 00:00:00 | 2002-09-01 00:00:00 | 2002-10-01 00:00:00 | 2002-11-01 00:00:00 | 2002-12-01 00:00:00 | Expense
 | 52000500
 | 52001000
 | 59003000
 | 52001500
 | 52002000
 | 52002500
 | 52003000
 | 52003500
 | 52004000
 | 52004500
 | 52004xxx
 | 52503500
 | 52502000
 | 52507400
 | 52507500
 | 52508100
 | 52508500
 | 53500000
 | 53500500
 | 53600000
 | 52500500
 | 52504100
 | 53800000
 | 53801000
 | 52504500
 | 54000000
 | 52502500
 | 5xxxxxxx
 | 52505500
 | 54005000
 | 52504200
 | 52506500
 | 52506000
 | 52503000
 | 52504000
 | 57200000
 | 57000000
 | 59099900
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Check Totals
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
Spreadsheet: 072c1e68-7a7f-4412-837f-9006736cf685
Sheet: Cash Collection Authorization

 | McNeese State University
 | Administrative Accounting Policies and Procedures
 | CASH COLLECTION AUTHORIZATION FORM
 | McNeese State University's Cash Management and Investment Policy outlines the protocol of the University's cash collections management  to ensure that the University maintains adequate internal control over cash collections.  Section 2.2 Cash Collections and Deposits Policy identifies the purpose of this management.  Accordingly, the department or unit head is required to submit a Cash Collection Authorization Form.  An approval will authorize the unit to collect or receive money for the University.  Deposits are required daily by State Law, and all cash management activities are subject to audit.
 | PLEASE PRINT
 | Date of Request: |  |  |  |  |  |  | Custodian of Funds:
 | Department Name: |  |  |  |  |  |  | Contact Telephone: |  |  |  |  | Fax:
 |  |  |  |  |  |  |  | [NAME]:
 | Purpose of Activity or Event: |  |  |  |  |  |  | Type of Activity (ü)
 |  |  |  |  |  |  |  |  | Departmental Operations
 |  |  |  |  |  |  |  |  | Conference / Seminar
 |  |  |  |  |  |  |  |  | MSU Special Event **
 |  |  |  |  |  |  |  |  | ** (attach approved Special Events Form)
 | Date(s) of Activity or Event: |  |  |  |  |  |  |  | Community Services Courses
 | Description of Cash Collection Activities:  (attach sheet if necessary) |  |  |  |  |  |  | Account where funds will be deposited:
 |  |  |  |  |  |  |  | Account Name:
 |  |  |  |  |  |  |  | Account Number:
 |  |  |  |  |  |  |  | What type of payments will be accepted?  (ü) check any that apply
 |  |  |  |  |  |  |  | __ cash | __ credit card |  | (  ) swipe |  | (  ) written
 |  |  |  |  |  |  |  | __ check | and type: |  | (  ) on-line payment sales
 | Term of Activity (ü) |  |  |  |  | One-Time |  | Estimated one-time amount to be collected: |  |  |  |  |  | $
 |  |  |  |  |  | On-Going |  | Estimated annual amount to be collected: |  |  |  |  |  | $
 | Please explain why it is necessary for funds to be collected directly by the department instead of directly with the MSU Cashier's Office. (attach sheet if necessary)
 | I certify that I have read the University's Cash Collection and Deposit Policy and agree to fully comply with all of the requirements of this policy.
 | Title |  |  |  |  | Print Name |  |  |  | Signature |  |  |  |  | Date
 | Custodian of Funds
 | APPROVED BY:
 | Department Head
 | [NAME] / Director / Administrator
 | Vice President
 | Vice President of Business Affairs |  |  |  |  | Eddie P. Meche
 | [NAME]: |  |  | Original Filed:  Office of Business Affairs |  |  |  |  | Custodian of Funds
 |  |  |  | Administrative Accounting |  |  |  |  | Internal Auditor |  |  |  |  | (Form 2/28/2014)
Spreadsheet: 330459d1404754494-conditional-format-cell-color-from-bar-code-scan-book1-suggestion-ok
Sheet: Sheet1

BAR CODES |  | SCANNED ITEM
610895000018 |  | 610895000018
610895000025 |  | 610895000148 |  | I would like a conditional format that chages cell color
610895000032 |  | 610895000032 |  | as items are scanned.
610895000049 |  | 610895000063
610895000056 |  | 610895000155
610895000063 |  | 610895000186
610895000070
610895000087
610895000094
610895000100
610895000117
610895000124
610895000148
610895000155
610895000162
610895000179
610895000186 |  |  | Master list of bar codes. Cells A14:A24 (yellow) are special order items
610895000193 |  |  | and not stocked.
610895000209
610895000216
610895000223
610895000230
610895000247
Spreadsheet: 762fc51b-79a6-43b8-b360-825ebe0723cc
Sheet: BookFlix

Scholastic BookFlix 2014
 | Books Viewed | Other Material Viewed | Web Links Used
July | 722 | 216 | 49
August | 1577 | 533 | 47
September | 6528 | 2348 | 45
October | 5229 | 2330 | 36
November
December
Notes:
Live to Public on July 15, 2014.
Other Material = games, author biographies
Web Links = each book pair has a web links section of sites put together by bookflix on the topic.
Spreadsheet: daren_farmer__5992__EI305reveff061700
Sheet: Sheet1

To:   [NAME]          (Enron)
From: [NAME] ([NAME])
Date:  6/16/00
Subject:  Revised Availabilities Effective 6/17/00
Effective Date | CTP NAME | Gross Vol. (MMBtu/d) | PVR % | PVR Volume | Avail. After PVR (MMBtu/d) | DBQ | Excess
2000-06-17 00:00:00 | EI 305 | 3800 | 0 |  |  | 3280
1st of month DBQ = 3280/d
**Intraday Change**
Increase due to [NAME] plant not being able to process gas.
Spreadsheet: 0f01e99f-64d3-48a0-9743-b5e26872578c
Sheet: Sheet1

Battle ID | Date & Time | Side | Victory | Score | Opp. Score | Opp. ID | Opp. Name | Scenario ID | Front | Start Date | End Date | Name EN | Name FR
43178801 | 2014-09-16 03:08:50 | ALLIES | 0 | 2 | 6 | 679790 | Hermann | 11520 | western | 1944-06-06 |  | Omaha Beach- Easy Green & Dog Red
43178884 | 2014-09-16 03:16:15 | ALLIES | 0 | 3 | 6 | 679790 | Hermann | 11520 | western | 1944-06-06 |  | Omaha Beach- Easy Green & Dog Red
43178949 | 2014-09-16 03:31:05 | AXIS | 0 | 3 | 6 | 679790 | Hermann | 13376 | mediterranean | 1941-02-05 | 1941-02-07 |  | [NAME] Février 1941 - 07 Février 1941
Spreadsheet: 811905d1672855224-how-to-use-or-in-countifs-choosing-all-in-the-dropdown-list-sample
Sheet: Kalemler

[NAME] | [NAME]
[NAME] | Maaş
Araba | Ders Ücreti
[NAME] | [NAME]
Doğalgaz Faturası | [NAME]
[NAME]
Emir
[NAME]
İnternet Faturası
[NAME]
[NAME]
[NAME]
[NAME]
Okul -Yemek
Savrandere
Su Faturası
[NAME]
Yazlık
Diğer
Spreadsheet: 873507d1720010029-need-help-with-a-textjoin-filter-formula-kansas-scheduler-v4-archive-june-2024
Sheet: DATA

Press List |  | Kitting
[NAME] |  | Yes |  | Account Manager |  | Months | YEAR |  | PLANT
3R |  | No |  | [NAME] |  | January | 2024 |  | K
Canon |  |  |  | [NAME] |  | February | 2025 |  | M
Small HP |  |  |  | [NAME] |  | March | 2026 |  | T
Big HP |  |  |  | [NAME] |  | April | 2027 |  | U
HS 125 |  |  |  | [NAME] |  | May | 2028
GS 3250 |  |  |  | [NAME] |  | June | 2029
[NAME] |  |  |  | [NAME] |  | July | 2030
Indigo |  |  |  | [NAME] |  | August | 2031
Cut Only |  |  |  | [NAME] |  | September | 2032
 |  |  |  | [NAME] |  | October | 2033
 |  |  |  | [NAME] |  | November | 2034
 |  |  |  | [NAME] |  | December | 2035
 |  |  |  | [NAME]
Spreadsheet: 111638d1307988370-retrieve-data-from-other-sheets-using-dropdown-list-copy-of-sample1-1
Sheet: Offer1

Actual #s | [NAME] | #1 offer | #2 offer | #3 offer | #4offer | #5 offer
Sent |  | 1634 | 2342 | 2931 | 4326 | 11813
Open |  | 760 | 1117 | 1350 | 1555 | 2412
Clicks |  | 292 | 383 | 175 | 495 | 627
Orders |  | 3 | 45 | 4 | 9 | 22
Unsubscribe |  |  | 0 | 3 | 9 | 24
Spreadsheet: 207850d1358581749-how-to-get-values-via-data-validation-tool-list-from-one-sheet-to-another-copy-of-electrical-parts
Sheet: electrical

S.No | Machine Parts | PART NUMBER | BAAN NO | [NAME] | [NAME] | QTY IN STOCK | 2012 | 2013
1 | Electrical | 123 | 5154 | [NAME] | G-1 | 2 |  | 2
2 | Electrical | 321 | 55 | Card | G-2 | 1 |  | 1
3 | Electrical | 3215 | 5918 | Inspection Drum Card | G-3 | 1 |  | 1
4 | Electrical | 2155 | 5917 | Loose Ends Cards | G-4 | 1 |  | 1
5 | Electrical | 54664 | 996665545 | none | [NAME] | 9 |  | 9
199 | Electrical | WT160-F480   /  6022822 | 0110-03240 | [NAME] | [NAME] | 1 | -1 | 0
200 | Electrical | S10/32005134 Kampen | 0210-01666 | Programming Tool | [NAME] | 1 | -1 | 0
201 | Electrical | S10/32005134 Kampen | 0210-01667 | Programming Tool | [NAME] | 1 | -1 | 0
202 | Electrical | S10/32005134 Kampen | 0210-01597 | Programming Tool | [NAME] | 1 | -1 | 0
203 | Electrical | S10/32005134 Kampen | 0210-99334 | Software Programming | [NAME] | 1 | -1 | 0
204 | Electrical | S10/32005134 Kampen | 0804-02013 | Programming Costs | [NAME] | 10 | -10 | 0
205 | Electrical | Deira General Dubai | H8PS-8BFP | Cam Positioner | [NAME] | 1 | -1 | 0
Spreadsheet: john_griffith__15921__11_14_01ON
Sheet: Sheet1

 |  |  | SCS  OPTION  DATA
 | TICKER | STRIKE | STR BID | STR ASK | B VOL | A VOL | M STD/DAY | WHEN
 | NG Z1 | 270 | 36.7 | 37.3 | 90.5 | 91.9 | 15.48 | 2001-11-14 10:29:00
 | NG F2 | 295 | 63 | 65.5 | 79.5 | 82.7 | 15.04 | 2001-11-14 10:29:00
 | NG G2 | 295 | 77 | 79.5 | 73.1 | 75.5 | 13.78 | 2001-11-14 10:29:00
 | NG H2 | 295 | 79.5 | 82 | 64.6 | 66.7 | 12.18 | 2001-11-14 10:29:00
 | NG J2 | 295 | 74 | 77 | 53.5 | 55.7 | 10.13 | 2001-11-14 10:29:00
 | NG K2 | 295 | 77.5 | 78.5 | 50.6 | 51.2 | 9.44 | 2001-11-14 10:29:00
 | NG M2 | 300 | 83 | 85 | 48.8 | 50 | 9.32 | 2001-11-14 10:29:00
 | NG N2 | 300 | 90 | 94 | 49.7 | 51.9 | 9.58 | 2001-11-14 10:29:00
 | NG Q2 | 305 | 98 | 102 | 50 | 52.1 | 9.79 | 2001-11-14 10:29:00
 | NG U2 | 310 | 102 | 108 | 48.6 | 51.5 | 9.75 | 2001-11-14 10:29:00
 | NG V2 | 315 | 110 | 115 | 49.4 | 51.6 | 10 | 2001-11-14 10:29:00
 | NG X2 | 335 | 121 | 128 | 48.8 | 51.7 | 10.58 | 2001-11-14 10:29:00
 | [NAME] | 355 | 133 | 138 | 49 | 50.9 | 11.15 | 2001-11-14 10:29:00
 | NG H3 |  |  |  |  |  |  | 2001-11-12 14:47:00
 | NG M3 |  |  |  |  |  |  | 2001-09-17 07:55:00
 | NG U3 |  |  |  |  |  |  | 2001-09-17 07:55:00
 | NG Z3 |  |  |  |  |  |  | 2001-09-17 07:55:00
 | NG H4 |  |  |  |  |  |  | 2001-09-17 07:55:00
Spreadsheet: 194133d1353055609-compare-recurring-item-between-month-compare-recurring-item
Sheet: Sheet1

 |  |  |  |  |  |  |  |  |  |  | received | yes
 |  |  | item | month | price | sell qty | received | recurring
 |  |  | apple | jan | 1000 | 3 | yes |  |  |  | Sum of Total Selling | month
 |  |  | banana | jan | 1000 | 4 | yes |  |  |  | item | feb | [NAME] | Grand Total
 |  |  | squid | jan | 1000 | 2 | yes |  |  |  | apple | 0 | 2000 | 2000
 |  |  | fish | jan | 1000 | 5 | yes |  |  |  | banana | 0 | 5000 | 5000
 |  |  | watermelon | jan | 1000 | 6 | yes |  |  |  | chicken | 2000 | 0 | 2000
 |  |  | orange | jan | 1000 | 7 | yes |  |  |  | fish | 1000 | 0 | 1000
 |  |  | chicken | jan | 1000 | 8 | yes |  |  |  | lychee | 2000 | 2000 | 8000
 |  |  | papaya | jan | 1000 | 1 | yes |  |  |  | mango | 1000 | 1000 | 4000
 |  |  | pears | jan | 1000 | 2 | no |  |  |  | orange | 4000 | 5000 | 18000
 |  |  | mango | jan | 1000 | 2 | no |  |  |  | papaya | 5000 | 7000 | 24000
 |  |  | lychee | jan | 1000 | 5 | no |  |  |  | pears | 8000 | 8000 | 32000
 |  |  | apple | feb | 1000 | 6 | no |  |  |  | squid | 8000 | 0 | 8000
 |  |  | banana | feb | 1000 | 7 | no |  |  |  | watermelon | 3000 | 2000 | 10000
 |  |  | squid | feb | 1000 | 8 | yes |  |  |  | Grand Total | 306000 | 256000 | 1122000
 |  |  | fish | feb | 1000 | 1 | yes
 |  |  | watermelon | feb | 1000 | 3 | yes
 |  |  | orange | feb | 1000 | 4 | yes
 |  |  | chicken | feb | 1000 | 2 | yes
 |  |  | papaya | feb | 1000 | 5 | yes
 |  |  | pears | feb | 1000 | 8 | yes
 |  |  | mango | feb | 1000 | 1 | yes
 |  |  | lychee | feb | 1000 | 2 | yes
 |  |  | apple | [NAME] | 1000 | 2 | yes
 |  |  | banana | [NAME] | 1000 | 5 | yes
 |  |  | squid | [NAME] | 1000 | 3 | no
 |  |  | fish | [NAME] | 1000 | 4 | no
 |  |  | watermelon | [NAME] | 1000 | 2 | yes
 |  |  | orange | [NAME] | 1000 | 5 | yes
 |  |  | chicken | [NAME] | 1000 | 6 | no
 |  |  | papaya | [NAME] | 1000 | 7 | yes
 |  |  | pears | [NAME] | 1000 | 8 | yes
 |  |  | mango | [NAME] | 1000 | 1 | yes
 |  |  | lychee | [NAME] | 1000 | 2 | yes
Spreadsheet: 3fdfe860-45f0-47e6-a0f8-0c641dcf4625
Sheet: PHYS

Old course number | New course number
PHYS-302 | PHYS-1111
PHYS-303 | PHYS-1112
PHYS-305 | PHYS-3211
PHYS-325 | PHYS-3323
PHYS-330 | PHYS-3435
PHYS-352 | PHYS-3141
PHYS-353 | PHYS-3142
PHYS-362 | [NAME]
PHYS-363 | PHYS-3144
PHYS-372 | PHYS-3171
PHYS-373 | PHYS-3172
PHYS-501 | PHYS-5000
PHYS-525 | PHYS-5351
Spreadsheet: 3b5784a6-95f9-4b0a-8a94-78b8e1f86c71
Sheet: New Table 3

Table 3
Rail Deliveries to Port (carloads)1
 | Mississippi |  | Pacific | Atlantic & |  |  | Cross-Border
Week ending | Gulf | Texas Gulf | Northwest | East Gulf | Total | Week ending | Mexico3
2/26/2014p |  |  |  |  |  | 2014-02-22 00:00:00
2/19/2014r |  |  |  |  |  | 2014-02-15 00:00:00
2014 YTDr |  |  |  |  |  | 2014 YTD
2013 YTDr |  |  |  |  |  | 2013 YTD
2014 YTD as % of 2013 YTD |  |  |  |  |  | % change YTD
Last 4 weeks as % of 20132 |  |  |  |  |  | Last 4wks % 2013
Last 4 weeks as % of 4-year avg.2 |  |  |  |  |  | Last 4wks % 4 yr
Total 2013 |  |  |  |  |  | Total 2013 | 70298
Total 2012 |  |  |  |  |  | Total 2012 | 92008
1 Data is incomplete as it is voluntarily provided
2 Compared with same 4-weeks in 2013 and prior 4-year average.
3 Cross- border weekly data is aproximately 15 percent below the Association of American Railroads reported weekly carloads received by Mexican railroads
to reflect switching between KCSM and FerroMex.
YTD = year-to-date; p = preliminary data; r = revised data; n/a = not available
Source:  Transportation & Marketing Programs/AMS/USDA
Spreadsheet: 888263d1738749231-days-formula-without-helper-compute-days
Sheet: Sheet1

INVENTORY RECORDS
EQUIPMENT A2 SITE ( REPORT SEND EVERY WEDNESDAY
Stock Summary
1-Jan-2025 to 5-Feb-2025
 | EQUIPMENT A2 SITE
 | xxx
Particulars | 1-Jan-2025 to 5-Feb-2025
 | Closing Balance
 | Quantity | Rate | Value | DAYS
0107 TOT DRILL CONCRETE RED | 1 | 350000 | 350000 | 29 |  |  |  |  |  | 2025-01-07 00:00:00
0107 TOT DRILL POWER GREEN | 1 | 350000 | 350000 | 29 |  |  |  |  |  | 2025-01-07 00:00:00
0107 TOT GRINDER YELLOW TOT | 1 | 350000 | 350000 | 29 |  |  |  |  |  | 2025-01-07 00:00:00
0107 TOT WELDING NO 3 | 1 | 350000 | 350000 | 29 |  |  |  |  |  | 2025-01-27 00:00:00
0127 ISAYA SAFETY SHOE | 1 | 50000 | 50000 | 9 |  |  |  |  |  | 2025-01-27 00:00:00
0127 CORAL BILL TAPE 1OO M | 1 | 50000 | 50000 | 9 |  |  |  |  |  | 2025-01-27 00:00:00
0130 TOT ROUTER | 1 | 350000 | 350000 | 6 |  |  |  |  |  | 2025-01-30 00:00:00
0130 TOT SAFETY BELT | 3 | 50000 | 150000 | 5 |  |  |  |  |  | 2025-01-31 00:00:00
0131 TOT SAFETY SHOES 40 | 1 | 30000 | 30000 | 5 |  |  |  |  |  | 2025-01-31 00:00:00
0131 TOT SAFETY SHOES 42 | 1 | 30000 | 30000 | 5 |  |  |  |  |  | 2025-01-31 00:00:00
0131 TOT SAFETY SHOES 43 | 1 | 30000 | 30000 | 5 |  |  |  |  |  | 2025-01-31 00:00:00
0205 SAMSUNG FERREX HIT GUN | 1 | 350000 | 350000 | 0 |  |  |  |  |  | 2025-02-05 00:00:00
0205 CORAL BILL TAPE 030 M | 1 | 25000 | 25000 | 0 |  |  |  |  |  | 2025-02-05 00:00:00
Grand Total | 15 |  | 2465000
Spreadsheet: 50916d1250515638-search-and-paste-sample-1-
Sheet: Sheet1

Database
Company | Date Contacted | PI Total | PO Total |  | Today's Date:
a | 2009-05-25 00:00:00 | 0 | 0 |  | 2009-08-17 00:00:00
b | 2009-06-14 00:00:00 | 54000 | 0
c | 2009-06-15 00:00:00 | 160000 | 0
d | 2009-07-14 00:00:00 | 14800 | 14800
e | 2009-08-04 00:00:00 | 500 | 500
f | 2009-08-16 00:00:00 | 0 | 0
Database Tracking
Date | Companies in Database | PI Total to Date
2009-05-01 00:00:00 | 0 | 0
2009-06-01 00:00:00 | 1 | 0
2009-07-01 00:00:00 | 3 | 214000
2009-08-01 00:00:00 | 4 | 228800
Spreadsheet: 39830d1238093407-calculating-goal-ozgrid
Sheet: Core

Current Answer Rate |  |  |  | 0.9219512195121952
Target Answer Rate |  |  |  | 0.95
Current ABN Rate |  |  |  | 0.07804878048780488
Target ABN Rate |  |  |  | 0.05
% needed to meet goal
 |  | Forecast | Actuals Calls Offered | Calls Handled | Calls ABN | % ABN
Monday | 2009-03-23 00:00:00 | 2403.466436982858 | 2280 | 1971 | 309 | 0.1355263157894737
Tuesday | 2009-03-24 00:00:00 | 1952.07209624128 | 1780 | 1702 | 78 | 0.04382022471910112
Wednesday | 2009-03-25 00:00:00 | 1717.442320182993 | 1686 | 1657 | 29 | 0.01720047449584816
Thursday | 2009-03-26 00:00:00 | 1628.116263308011 |  |  | 0 | 0
Friday | 2009-03-27 00:00:00 | 1600 |  |  | 0 | 0
Total |  | 9301.097116715144 | 5746 | 5330 | 416 | 0.07804878048780488