Spreadsheet: 267957d1380314924-index-match-error-hc-2-upload
Sheet: Anaplan

 |  | FY14
 |  | Proc Management | Proc men | Proc support | Processing Distribution employees | HC PROCESSING TOTAL | Service Management | Servicemen | Quality Control / Technical | HC SERVICE TOTAL | Sales Management | Salesmen | Telesales | National Account Sales | HC SALESMEN TOTAL | Marketing Mgt | General Management | [NAME] | Prog Office | FD & Management | General Accounting | ITGeneral | HR Management | HC OTHER TOTAL | HC TOTAL
 |  | 0 | 0 | 0 | 0 | 0 | 12 | 156 | 32 | 200 | 0 | 24 | 0 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 224
 |  | 0 | 0 | 0 | 0 | 0 | 0 | 104 | 8 | 112 | 0 | 60 | 0 | 0 | 60 | 0 | 0 | 34.12 | 0 | 0 | 0 | 0 | 0 | 34.12 | 206.12
 |  | 0 | 0 | 0 | 0 | 0 | 23.72 | 128 | 4 | 155.72 | 0 | 0 | 11.72 | 0 | 11.72 | 0 | 0 | 44.35999999999999 | 0 | 0 | 0 | 0 | 0 | 44.35999999999999 | 211.8
 |  | 0 | 0 | 0 | 0 | 0 | 19.52 | 247.36 | 36 | 302.8800000000001 | 0 | 40 | 12 | 0 | 52 | 0 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 28 | 382.8800000000001
 |  | 0 | 0 | 0 | 0 | 0 | 36 | 324 | 40 | 400 | 0 | 43.20000000000001 | 12 | 0 | 55.20000000000001 | 0 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 24 | 479.2
 |  | 0 | 0 | 0 | 0 | 0 | 36 | 256 | 36 | 328 | 0 | 48 | 12 | 0 | 60 | 0 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 36 | 424
 |  | 0 | 0 | 0 | 0 | 0 | 24 | 360 | 55.99999999999999 | 440 | 0 | 40 | 12 | 0 | 52 | 0 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 48 | 540
 |  | 0 | 0 | 0 | 0 | 0 | 48 | 411.9999999999999 | 55.99999999999999 | 515.9999999999999 | 0 | 64 | 12 | 0 | 76 | 0 | 0 | 51.76 | 0 | 0 | 0 | 0 | 0 | 51.76 | 643.7599999999999
 |  | 0 | 0 | 0 | 0 | 0 | 24 | 192 | 36 | 252 | 0 | 36 | 8 | 0 | 44 | 0 | 0 | 22.92 | 0 | 0 | 0 | 0 | 0 | 22.92 | 318.92
 |  | 0 | 0 | 0 | 0 | 0 | 32 | 328 | 43.99999999999999 | 404 | 0 | 52.00000000000001 | 24 | 0 | 76 | 0 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 28 | 508
 |  | 0 | 0 | 0 | 0 | 0 | 23.48 | 0 | 0 | 23.48 | 72 | 4 | 0 | 0 | 76 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 147.48
 |  | 0 | 0 | 0 | 0 | 0 | 24 | 184 | 39.95999999999999 | 247.96 | 0 | 36 | 12 | 0 | 48 | 0 | 0 | 27.6 | 0 | 0 | 0 | 0 | 0 | 27.6 | 323.5600000000001
 |  | 0 | 0 | 0 | 0 | 0 | 35.63999999999999 | 348 | 43.99999999999999 | 427.64 | 0 | 57.23999999999998 | 8 | 0 | 65.23999999999998 | 0 | 0 | 52.00000000000001 | 0 | 0 | 0 | 0 | 0 | 52.00000000000001 | 544.88
 |  | 0 | 0 | 0 | 0 | 0 | 12 | 144 | 36 | 192 | 0 | 24 | 7.079999999999999 | 0 | 31.08 | 0 | 0 | 21.6 | 0 | 0 | 0 | 0 | 0 | 21.6 | 244.68
 |  | 0 | 0 | 0 | 0 | 0 | 24 | 232 | 36 | 292 | 0 | 28 | 12 | 0 | 40 | 0 | 0 | 31.20000000000001 | 0 | 0 | 0 | 0 | 0 | 31.20000000000001 | 363.2
 |  | 0 | 0 | 0 | 0 | 0 | 36 | 348 | 60 | 444 | 0 | 59.72 | 8 | 0 | 67.72 | 0 | 0 | 46.56000000000001 | 0 | 0 | 0 | 0 | 0 | 46.56000000000001 | 558.2800000000001
 |  | 0 | 0 | 0 | 0 | 0 | 48 | 488.0000000000001 | 83.83999999999999 | 619.84 | 0 | 92.00000000000001 | 20 | 0 | 112 | 0 | 0 | 85.71999999999998 | 0 | 0 | 0 | 0 | 0 | 85.71999999999998 | 817.5600000000001
 |  | 0 | 0 | 0 | 0 | 0 | 24 | 264.84 | 36 | 324.84 | 0 | 36 | 12 | 0 | 48 | 0 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 36 | 408.84
 |  | 0 | 0 | 0 | 0 | 0 | 4 | 124 | 36 | 164 | 0 | 12 | 0 | 0 | 12 | 0 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 28 | 204
 |  | 0 | 0 | 0 | 0 | 0 | 36 | 292 | 48 | 376 | 0 | 43.99999999999999 | 8 | 0 | 51.99999999999999 | 0 | 0 | 34.44 | 0 | 0 | 0 | 0 | 0 | 34.44 | 462.44
 |  | 0 | 0 | 0 | 0 | 0 | 35.72 | 0 | 0 | 35.72 | 36 | 0 | 0 | 0 | 36 | 0 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 143.72
 |  | 0 | 0 | 0 | 0 | 0 | 0 | -4 | -4 | -8 | 0 | -8 | 0 | 0 | -8 | 0 | 24 | 8 | 0 | 0 | 0 | 0 | 0 | 32 | 16
 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 174.5600000000001 | 0 | 0 | 0 | 0 | 0 | 174.5600000000001 | 174.5600000000001
 |  | 48 | 478.8640308000001 | 122.88 | 0 | 649.7440308000001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.4 | 0 | 0 | 0 | 0 | 0 | 20.4 | 670.1440308000001
 |  | 24 | 145.07895572 | 24 | 0 | 193.07895572 | 0 | 6.440000000000002 | 0 | 6.440000000000002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.12 | 0 | 0 | 0 | 0 | 0 | 18.12 | 217.63895572
 |  | 8 | 207.8 | 24 | 0 | 239.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 239.8
 |  | 24 | 0 | 0 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 12 | 36
 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 142.08 | 0 | 0 | 0 | 0 | 0 | 142.08 | 142.08
 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 24 | 24
 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 163.32 | 0 | 0 | 0 | 0 | 0 | 163.32 | 163.32
 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 152 | 152 | 0 | 0 | 43.71999999999999 | 0 | 0 | 0 | 0 | 0 | 43.71999999999999 | 195.72
 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.720000000000002 | 7.720000000000002 | 12 | 0 | 0 | 0 | 12 | 55.20000000000001 | 69.59999999999998 | 27.43999999999999 | 0 | 0 | 31.72 | 0 | 12 | 195.96 | 215.68
 |  | FY14
 |  | Proc Management | Proc men | Proc support | Processing Distribution employees | HC PROCESSING TOTAL | Service Management | Servicemen | Quality Control / Technical | HC SERVICE TOTAL | Sales Management | Salesmen | Telesales | National Account Sales | HC SALESMEN TOTAL | Marketing Mgt | General Management | [NAME] | Prog Office | FD & Management | General Accounting | ITGeneral | HR Management | HC OTHER TOTAL | HC TOTAL
111
145
147
150
151
155
156
160
167
170
614
142
143
144
153
154
157
158
162
163
615
149
152
187
188
190
191
616
617
618
619
661
 |  | Proc Management | Proc men | Proc support | Processing Distribution employees | HC PROCESSING TOTAL | Service Management | Servicemen | Quality Control / Technical | HC SERVICE TOTAL | Sales Management | Salesmen | Telesales | National Account Sales | HC SALESMEN TOTAL | Marketing Mgt | General Management | [NAME] | Prog Office | FD & Management | General Accounting | ITGeneral | HR Management | HC OTHER TOTAL | HC TOTAL