tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: 0a9212a8-766f-4c02-896c-9655c32e9a78
Sheet: Sheet1

DELTA AIR LINES INC /DE/ | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4
DEF 14A
04/30/2013
Proxy Statement Pursuant to Section 14(a) of the
 |  | Preliminary Proxy Statement
 |  | Confidential, for Use of the Commission
 |  | Only (as permitted by Rule 14a-6(e)(2))
 |  | [NAME]
 |  | Definitive Additional Materials
 |  | Soliciting Material Pursuant to 240.14a-12
DELTA AIR LINES, INC.
(Name of Registrant as Specified In Its
Charter)
(Name of Person(s) Filing Proxy Statement,
if other than the Registrant)
Payment of Filing Fee (Check the appropriate
box):
 |  | No fee required.
 |  | Fee computed on table below per Exchange
 |  | Act Rules 14a-6(i)(1) and 0-11.
 |  | -1 |  | Title of each class of securities to which
 |  |  |  | the transaction applies:
 |  | -2 |  | Aggregate number of securities to which
 |  |  |  | the transaction applies:
 |  | -3 |  | Per unit price or other underlying value
 |  |  |  | of the transaction computed pursuant to
 |  |  |  | Exchange Act Rule 0-11 (set forth the amount
 |  |  |  | on which the filing fee is calculated and
 |  |  |  | state how it was determined):
 |  | -4 |  | Proposed maximum aggregate value of the
 |  |  |  | transaction:
 |  | -5 |  | Total fee paid:
 |  | Fee paid previously with preliminary materials.
 |  | Check box if any part of the fee is offset
 |  | as provided by Exchange Act Rule 0-11(a)(2)
 |  | and identify the filing for which the offsetting
 |  | fee was paid previously. Identify the previous
 |  | filing by registration statement number,
 |  | or the Form or Schedule and the date of its
 |  | filing.
 |  | -1 |  | Amount Previously Paid:
 |  | -2 |  | Form, Schedule or Registration Statement
 |  |  |  | No.:
 |  | -3 |  | Filing Party:
 |  | -4 |  | Date Filed:
____________________________
Created by Morningstar Document Research.
http://documentresearch.morningstar.com/
Spreadsheet: afd5132b-9da4-490b-b981-e4b97370160f
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
ITCON | Test | ITCON | Itraconazole, Serum | Itraconazole, S | Liquid Chromatography-Tandem Mass Spectrometry (LC-MS/MS) | Plain, Red-Top Tube: Red OR |  |  | 1 | mL | Collection Container/Tube: Red top Submission Container/Tube: Plastic vial [NAME]: 1 mL | 0.18 mL | Hemolysis	Mild OK; Gross reject Thawing	Warm OK; Cold OK Lipemia	Mild OK; Gross reject Icterus	Mild OK; Gross reject Other	Serum gel tube | ITRACONAZOLE (TROUGH) >0.5 mcg/mL (localized infection) >1 mcg/mL (systemic infection)  HYDROXYITRACONAZOLE No therapeutic range established; activity and serum concentration are similar to parent drug. | Monday through Friday; 9:00 a.m. | Same day/1 day | 3 days | 1 | 80299 |  |  |  |  | Rochester
ITCON | [NAME] | SRED | Serum Red |  |  |  | Refrigerated | 14 days
ITCON | Result | 81247 | Itraconazole, S | Itraconazole, S | Numeric |  |  |  |  | mcg/mL |  |  |  |  |  |  |  |  |  | 10989-2 | Itraconazole:MCnc:Pt:Ser/Plas:Qn:
ITCON | Result | 5122 | Hydroxyitraconazole | Hydroxyitraconazole | Numeric |  |  |  |  | mcg/mL |  |  |  |  |  |  |  |  |  | 18337-6 | Hydroxyitraconazole:MCnc:Pt:Ser/Plas:Qn:
Spreadsheet: 160605d1339137919-combining-multiple-cells-into-one-text-cell-book1-2-
Sheet: Sheet1

AC01 | TEST1 | AC01
AC01 | TEST2 | AB002
AB002 | HYPE1
AB002 | TEST3
AB002 | SINGLE1
Spreadsheet: 757474d1638283845-need-help-with-if-formula-statement-if-formula-pricing-strategy-change-sample-error
Sheet: Sheet1

New Pricing | Current Pricing Strategy Code | Credit Bureau Score Number
 | AS02 | 816
 | AS03 | 729
 | AS04 | 650
 | AS05 | 639
 | AS06 | 600
 | AS07 | 599
 | AS08 | 566
 | AS09 | 564
 | AS10 | 0
Spreadsheet: james_steffes__12828__residental rate components
Sheet: MA

MASSACHUSETTS
 | Customer charge ($/month) |  | Distribution (/kWh) |  | Transmission |  | Transition charge (/kWh) |  | Generation/Energy (if SOS)  (/kWh) |  | SBC (/kWh) | Energy Conservation (/kWh) |  | Renewables charge (/kWh) | Other (/kWh) |  | Notes
Nantucket Electric | 5.81 |  | 2.648 | a | 0.983 |  | 0.741 |  | 6.631 | b |  | 0.27 |  | 0.1 | 2.578 | c
Massachusetts Electric | 5.81 |  | 2.648 | a | 0.983 |  | 0.741 |  | 6.631 | b |  | 0.27 |  | 0.1
Fitchburg Gas & Electric | 2.84 |  | 4.821 | d | 0.632 |  | 1.692 |  | 6.351 | e |  | 0.27 |  | 0.1
NSTAR | 6.43 |  | 3.9 |  | 0.525 |  | 1.76 | f | 7.445 |  |  | 0.27 |  | 0.1
Western Massachusetts Electric | 8.53 |  | 2.783 |  | 0.443 |  | 0.535 |  | 7.258 |  |  | 0.27 |  | 0.1
Notes:
All charges assume Standard Offer Service.  All charges are in cents unless otherwise specified.
a) includes Default Service Adjustment Factor of 0.198/kWh
b) Standard service charge (default service charge is specified in tariff)
c) Cable facilities surcharge (1.582/kWh in the winter)
d) includes a 0.819 "Seabrook amortization charge"
e) includes a SOS fuel adjustment of 2.551
f) includes a default service adjustment of 0.363/kWh
Spreadsheet: 833775d1687252119-rows-count-from-single-cell-sample-sheet_row-count-is-cell
Sheet: Sheet1

Changes | Count
Page VSM-11250-0003 should be VSM-11250-0002 | 1
Page 0 and 1 should be orphan | 1
Page 1 should be 181 | 1
Page 101 should be 123 Page 102 should be 124 Page 103 should be 125 | 3
Page 1 should be 85 | 1
Page 1 should be 95 | 1
Page 28b should be 29 | 1
Page 123 should be 101 | 1
Page 122 should be last page Page missing pages 1,2,3,4,5,6, etc should be 1-90 | 2
Page 122 should be last | 1
Page 147 should be 105 Page 105 should be 106 Page 106 should be 147 | 3
Page 1 should be remove Page 2 should be remove | 2
Page orphan a should be 18a Page orphan b should be 18 b Page 45a to 48b should be missing | 3
Page VSM-12591-0034 should be Datasheet Page VSM-12591-0033 should be End page | 2
Spreadsheet: 858448d1707141871-looking-for-ideas-to-organize-information-so-pivot-tables-will-work-draft
Sheet: Sheet1

 | Name 1 | Name 2 | Name 3 | Name 4 | Name 5 | Name 6
Basic Courses
Course 1
credit hours | 6 | 6 | 6 | 6
date completed | 2024-02-05 00:00:00 | 2024-02-05 00:00:00 | 2024-02-05 00:00:00 | 2024-02-04 00:00:00
Course 2
credit hours |  | 2 | 2 | 2 | 2 | 2
date completed |  | 2024-02-05 00:00:00 | 2024-02-05 00:00:00 | 2024-02-05 00:00:00 | 2024-02-05 00:00:00 | 2024-02-05 00:00:00
Advanced Courses
Course 1
credit hours |  | 2 | 2 | 2
date completed |  | 2024-02-05 00:00:00 | 2024-02-05 00:00:00 | 2024-02-05 00:00:00
Extra Courses
Course 1
credit hours | 8 | 8 | 8 | 8 | 8 | 8
date completed | 2024-02-05 00:00:00 | 2024-02-05 00:00:00 | 2024-02-05 00:00:00 | 2024-02-05 00:00:00 | 2024-02-05 00:00:00 | 2024-02-05 00:00:00
Total Credit Hours | 14 | 18 | 18 | 18 | 10 | 10
Spreadsheet: 755875d1637160100-formula-to-get-the-desired-average-at-the-end-of-a-week-sample
Sheet: Data

 | Mon |  | Tue |  | Wed |  | Thu |  | Fri |  | Sat |  | Sun |  | Avg
Week 1
Week 2 | 1800 | 1800 | 1800 | 1700 | 1800 | 1824 | 1800 | 1728 | 1800 | 2100 | 1800 | 1826 | 1800 | 1665 | 1800
Week 3 | 2000 | 1889 | 2000 | 2214 | 2000 |  | 2000 |  | 2000 |  | 2000 |  | 2000 |  | 2000
Week 4 | 2000 |  | 2000 |  | 2000 |  | 2000 |  | 2000 |  | 2000 |  | 2000 |  | 2000
Week 5
Week 6
Week 7
Week 8
Spreadsheet: darrell_schoolcraft__7325__imball0202
Sheet: Mojave

56696
Day | Measured | Scheduled
1 | -20864 | -19960
2 | -20875 | -19960
3 | -20001 | -19960
4 | -19998 | -19960
5 | -20583 | -19738
6 | -20425 | -19793
7 | -20729 | -19793
8 | -19999 | -19960
9 | -20900 | -19960
10 | -19998 | -19960
11 | -19998 | -19960
12 | -13793 | -19793
13 | -26751 | -19960
14 | -20012 | -19960
15 | -20003 | -19960
16 | -19996 | -19960
17 | -10606 | -19960
18 | -19912 | -19960
19 | -18547 | -19960
20 | -18011 | -19960
21 | -17995 | -19960
22 | -1134 | -19960
23 | -20002 | -19960
24
25
26
27
28
29
30
31
2002-01-31 00:00:00 |  |  | 177959
2002-02-23 00:00:00
CBS Dollars
 |  |  | 181376
Spreadsheet: sally_beck__33697__Metrics 0609
Sheet: Consol

E N R O N   N O R T H   A M E R I C A - H O T  L I S T  M E T R I C S |  |  |  |  |  |  |  |  |  |  |  |  | Team: | Consolidated
Results based on Activity through June 9, 2000 |  |  |  |  |  |  |  |  |  |  |  |  | Week | 10
 |  | Weekly Summary - 2Q00 through 1Q01
 |  | # of Transactions
 |  | Week 1 | Week 2 | Week 3 | Week 4 | Week 5 | Week 6 | Week 7 | Week 8 | Week 9 | Week 10 | Week 11 | Week 12 | Week 13
 |  | 2000-04-07 00:00:00 | 2000-04-14 00:00:00 | 2000-04-21 00:00:00 | 2000-04-28 00:00:00 | 2000-05-05 00:00:00 | 2000-05-12 00:00:00 | 2000-05-19 00:00:00 | 2000-05-26 00:00:00 | 2000-06-02 00:00:00 | 2000-06-09 00:00:00 | 2000-06-16 00:00:00 | 2000-06-23 00:00:00 | 2000-06-30 00:00:00
Postings Rollforward:
Beginning
+ Entrances
- Exits
- Executions
Ending
 | Dollar Value of Transactions
 | Week 1 | Week 2 | Week 3 | Week 4 | Week 5 |  | Week 6 | Week 7 | Week 8 | Week 9 | Week 10 | Week 11 | Week 12 | Average
Postings Rollforward:
Beginning |  | 100.5
+ Entrances |  | 0 | 14.3 | 1
- Exits |  | 0 | 0 | 0
+/- [NAME] |  | 0 | 0 | -13
- Executions |  | 0 | 0 | 0
Ending
Average Deal Size
 |  |  |  |  |  |  |  | Forward Quarters
 | Actual |  |  | Current Quarter |  | Per |  |  |  |  |  |  |  | Total Year
 | 1Q00 |  |  | 2Q00 |  | Hot List |  | 3Q00 |  |  | 4Q00 |  |  | 2000 |  |  | 1Q01
 | # | $ |  | # | $ |  |  | # | $ |  | # | $ |  | # | $ |  | # | $
Executions
DPR/MPR
Postings
Identified Margin
Budget
$ Coverage
$ millions
Spreadsheet: 124806d1318615719-handling-linked-internet-data-sample
Sheet: Calculations

Company | Current Price | Forecasted Price | Difference
ADIDAS AG | 49.64 | 40 | -0.1941982272360999
ALLIANZ SE-REG | 77.57 | 71 | -0.08469769240685825
BASF SE | 51.14 | 57 | 0.1145874071177161
BAYER AG-REG | 44.76 | 35 | -0.2180518319928507
BAYER MOTOREN WK | 56.24 | 41 | -0.2709815078236131
BEIERSDORF AG | 41.26 | 56 | 0.3572467280659235
COMMERZBANK | 1.69 | 12 | 6.100591715976332
DAIMLER AG | 37.76 | 27 | -0.284957627118644
DEUTSCHE BANK-RG | 27.18 | 37 | 0.3612950699043415
[NAME] | 41.9 | 28 | -0.3317422434367542
[NAME] | 9.81 | 15 | 0.529051987767584
DEUTSCHE POST-RG | 10.69 | 40 | 2.741814780168382
DEUTSCHE TELEKOM | 9.56 | 71 | 6.426778242677823
E.ON AG | 17.67 | 57 | 2.225806451612903
FRESENIUS MEDICA | 51.17 | 35 | -0.3160054719562244
FRESENIUS SE & C | 69.55 | 41 | -0.4104960460100647
HEIDELBERGCEMENT | 30.37 | 56 | 0.8439249259137306
HENKEL AG -PFD | 42.96 | 12 | -0.7206703910614525
INFINEON TECH | 6.04 | 27 | 3.470198675496689
K+S AG-REG | 43.99 | 37 | -0.1588997499431689
LINDE AG | 110.15 | 28 | -0.7458011802088061
MAN SE | 60.71 | 15 | -0.7529237357931148
MERCK KGAA | 60.54 | 40 | -0.3392798149983482
METRO AG | 31.88 | 71 | 1.227101631116688
MUENCHENER RUE-R | 97.84 | 57 | -0.4174161896974652
RWE AG | 30.28 | 35 | 0.1558784676354029
SAP AG | 41.31 | 41 | -0.007504236262406251
SIEMENS AG-REG | 74.79 | 56 | -0.2512367963631502
THYSSENKRUPP AG | 21.26 | 12 | -0.4355597365945438
VOLKSWAGEN-PFD | 113.2 | 27 | -0.7614840989399293
Spreadsheet: 4538371a-e53c-4f75-a8f1-97d8c8513d82
Sheet: Homeowner Prioirities 

DATE: |  |  |  |  | PROJECT NAME:
Extremely Important |  |  |  | Not a  Factor | Ranking HOMEOWNER PRIORITIES as input to PROJECT SCOPE
5 | 4 | 3 | 2 | 1
 |  |  |  |  | Reduce energy use
 |  |  |  |  | Reduce household carbon footprint
 |  |  |  |  | Reduce energy cost
 |  |  |  |  | Reduce use of finite resources
 |  |  |  |  | Reduce water/waste water use
 |  |  |  |  | Reduce peak electrical use
 |  |  |  |  | Increase physical comfort (Elaborate: Too Hot, Too Cold, Too Dry, Too [NAME]?)
 |  |  |  |  | Improve indoor air quality (Elaborate)
 |  |  |  |  | Upgrade building systems/façade: replace roof
 |  |  |  |  | Upgrade building systems/façade: replace siding
 |  |  |  |  | Upgrade building systems/façade: replace windows
 |  |  |  |  | Upgrade building systems/façade: retrofit windows
 |  |  |  |  | Remodel bathroom or kitchen
 |  |  |  |  | Upgrade building systems: basement conversion
 |  |  |  |  | Improve property market value & salability
 |  |  |  |  | Address problem: durability
 |  |  |  |  | Address structural problem
 |  |  |  |  | Address maintenance issue
 |  |  |  |  | Address problem: critters, insects, pests
 |  |  |  |  | Address moisture problem
 |  |  |  |  | Address noise
 |  |  |  |  | Address lead paint risk
 |  |  |  |  | Address problem: irritants & allergens (indoor or outdoor)
 |  |  |  |  | Address problem: soil gas, radon
 |  |  |  |  | Address problem: combustion safety
 |  |  |  |  | Change living space - (i.e., addition, comfort zone, granny flat, rental)
 |  |  |  |  | Increase resilience: drought
 |  |  |  |  | Increase resilience: extended power outage
 |  |  |  |  | Increase resilience: earthquake
 |  |  |  |  | Increase resilience: severe rain, flooding
 |  |  |  |  | Increase resilience: wildfire
 |  |  |  |  | Increased adaptability: energy price increases
 |  |  |  |  | Increased adaptability: economic uncertainty
 |  |  |  |  | Support local economy & economic development
 |  |  |  |  | Contribute to community carbon reduction demonstration
 |  |  |  |  | Invest my resources in long-term solution
 |  |  |  |  | Enhance neighborhood preservation
 |  |  |  |  | Serve as an example for others
 |  |  |  |  | Contribute to knowledge re energy carbon reductions
 |  |  |  |  | Demonstrate emerging technology and systems
 |  |  |  |  | Demonstrate impact of lifestyle and behavior
 |  |  |  |  | Demonstrate potential for increased community resilience
 |  |  |  |  | Develop skills to enhance professional career
 |  |  |  |  | Go further than most think possible
 |  |  |  |  | Others:
 |  |  |  |  | Thousand Home Challenge       www.ThousandHomeChallenge.org
Spreadsheet: 165075d1341002279-trying-to-find-sums-with-n-a-involved-excel-forum-mkief-oeldere-
Sheet: Sheet2

Acct. # | group | Month | t1 | Account Name |  | Month | (Meerdere items)
521278 | 1 | 0 |  | RAM IND LBR-PHYS INV CNT
521279 | 1 | 0 |  | RAM IND LBR-R&M/MACHINES |  | Rijlabels | Sum Month
521280 | 1 | 0 |  | RAM IND LBR-R&M/TOOLS,FIX |  | 1 | 0
521281 | 1 | 0 |  | RAM IND LBR-CUST DEMO |  | 2 | 28793.08
521282 | 1 | 0 |  | RAM IND LBR-TRAIN/IN HSE |  | 3 | 4278.87
521283 | 1 | 0 |  | RAM IND LBR-SHIP & RECV |  | 4 | 210
522900 | 1 | #N/A |  | #N/A |  | (leeg)
522950 | 1 | 0 |  | LOST TIME - GEN |  | Eindtotaal | 33281.95
522960 | 1 | 0 |  | LOST TIME - FLT
522970 | 1 | 0 |  | LOST TIME - RAM
Various |  |  |  | Various Total
521300 | 2 | 0 |  | IND LABOR - SHIP & REC
521400 | 2 | 23266.92 |  | OVERTIME PREMIUM
521500 | 2 | 0 |  | NIGHT SHIFT PREMIUM
521600 | 2 | 4526.16 |  | PAID HOLIDAY COMPENSATION
521700 | 2 | 1000 |  | VACATION PROVISION
521800 | 2 | 0 |  | [NAME],BEREAVMT&SICK PAY
 |  |  |  | Payroll Subtotal
526500 | 3 | #N/A |  | #N/A
526550 | 3 | 3841.87 |  | USE & MUNICPLTY TX-COMMON
526560 | 3 | 437 |  | USE & MUNICPLTY TAX - FLT
Various |  |  |  | Various Total
527100 | 4 | 0 |  | MEMBERSHIPS & DUES
527200 | 4 | 0 |  | PERIODICALS & SUBSCRIPTNS
527300 | 4 | 0 |  | TRAVEL & LODGING
527305 | 4 | 0 |  | MEALS & ENTERTAINMENT
527310 | 4 | #N/A |  | #N/A
527700 | 4 | 210 |  | EMPLOYEE PROCUREMENT EXP
 |  |  |  | Other SubTotal
 |  |  |  | Total
Spreadsheet: 75288d1275881883-putting-data-into-a-range-copy-of-years
Sheet: Years

Employee ID | Years | Range of Years |  | range | range name
 |  | determine whether # of years falls into the range "0 to 3", "4 to 6", "7 to 12", "13 to 19" "20 or more" |  | 0 | 0-3
111213 | 15 |  |  | 4 | 4-6
111910 | 8 |  |  | 7 | 7-12
112310 | 6 |  |  | 13 | 13-19
112410 | 16 |  |  | 20 | >20
113610 | 0
115210 | 2
115315 | 8
116510 | 11
117110 | 5
117610 | 5
117910 | 4
119110 | 4
121716 | 17
121810 | 0
122510 | 1
Spreadsheet: tracy_geaccone__40451__12_00
Sheet: NN_TW

 | Northern Natural Gas/Transwestern Pipeline
 | Reserves @ 12/31/2000
 |  |  |  |  |  | NNG |  | TW |  | Total
a) | [NAME] |  |  |  |  |  |  | 200000
b) | Deferred interest on trade a/r |  |  |  |  | 146564 |  | 62980
c) | KMI gas contract/taxes |  |  |  |  | 200000
d) | Coyanosa litigation |  |  |  |  | 1000000
e) | Overhaul costs |  |  |  |  | 2075033 |  | 820988
f) | [NAME] |  |  |  |  | 4500000
g) | Transport revenue reserved:
 |  | Utilicorp
 |  | Wisconsin Gas |  |  |  | 133450
 |  | Utilicorp (Farmers AG Service) |  |  |  | 82748.75
 |  | NSP |  |  |  | 420000
 |  | Various* |  |  |  | 183538.66
 | Notes:
 | a) | [NAME] is flexible but it would be nice to be able to identify a trigger event to reverse.
 | b) | Represents all unpaid accrued interest on receivables.  Our policy is to keep finance charges on a cash basis
 |  | since most is eventually reversed rather than collected.
 | c) | This is a contract reserve for the old merchant business.  We will need to check with [NAME] before reversing.
 | d) | Consider this an accrual, rather than a reserve.  We were billed $500 - 600K, but we pushed it up to $1,000K for
 |  | potential legal costs.  We are not likely to avoid paying at least $600K.
 | e) | 3 year amortization beginning 01-01.
 | f) | Gain will be recorded as ETS purchasing requirements are fulfilled.
 | g) | All amounts are likely to be used for the purposes for which they were established.
 |  | Transcanada and Utilicorp will be reversed in January and have paid their DDVC invoices ($122K).
Spreadsheet: 250058d1373746853-find-a-second-occurance-or-third-or-fourth-sample
Sheet: Sheet1

Part | Die 1 | Die 2 | Die 3
12345 | FX1234 | FX2345 | FX3456
23456 | FX4567 | FX5678 | FX6789
PP1234 | FX2345 | FX6789 | FX5544
FP2345 | FX2345 | FX6789 | FX3456
Enter Die Number: |  | FX2345
First Occuring Part is: |  | 12345 | Needs to be found by in-cell formula
Second occuring Part is: |  | PP1234 | Needs to be found by in-cell formula
Third Occuring Part is: |  | FP2345 | Needs to be found by in-cell formula
Spreadsheet: 133159d1324238521-excel-2007-drop-lists-on-invoices-na-problem
Sheet: Cake Extras

Edible Items |  |  |  |  |  |  |  | Equipment
Item | Size | Unit | Cost | Cost Per Unit | Units Used | Cost of Units |  | Item | Size | Unit | Cost | Cost Per Unit | Units Used | Cost of Units
Food Colouring | 1 | pot | 2.79 | 2.79 |  | 0 |  | [NAME]
Petal Dusts | 1 | pot | 2.29 | 2.29 |  | 0 |  | 8" | 50 | single | 25.8 | 0.516 | 2 | 1.032
Glitters | 1 | pot | 2.33 | 2.33 |  | 0 |  | 10" | 50 | single | 32.97 | 0.6594 | 3 | 1.9782
Sprinkles | 1 | pot | 2.1 | 2.1 |  | 0 |  | 12" | 50 | single | 34.8 | 0.696 | 6 | 4.176
[NAME] | 1 | pot | 6.45 | 6.45 |  | 0 |  | 14" | 50 | single | 39 | 0.78 | 7 | 5.46
Edible Glue | 1 | pot | 1.95 | 1.95 |  | 0 |  | Circle Cake Boards
White Modelling Chocolate | 1000 | g | 26.5 | 0.0265 |  | 0 |  | 8" | 10 | single | 9.65 | 0.9650000000000001 | 1 | 0.9650000000000001
ModeLling chocolate | 1000 | g | 26.5 | 0.0265 |  | 0 |  | 10" | 10 | single | 12.5 | 1.25 | 1 | 1.25
Sugar Paste | 453 | g | 5.99 | 0.01322295805739514 |  | 0 |  | 12" | 10 | single | 17 | 1.7 | 1 | 1.7
Pouring Sugar Paste | 2000 | g | 12.99 | 0.006495 |  | 0 |  | 14" | 10 | single | 23.07 | 2.307 | 1 | 2.307
Flower Paste | 500 | g | 1.58 | 0.00316 |  | 0 |  | [NAME]
[NAME] | 100 | g | 0.3 | 0.003 |  | 0 |  | 8" | 10 | single | 9.65 | 0.9650000000000001 | 1 | 0.9650000000000001
Milk Chocolate | 100 | g | 0.3 | 0.003 |  | 0 |  | 10" | 10 | single | 12.5 | 1.25 | 1 | 1.25
White Chocolate | 150 | g | 0.64 | 0.004266666666666667 |  | 0 |  | 12" | 10 | single | 17 | 1.7 | 1 | 1.7
[NAME] | 397 | g | 2.99 | 0.007531486146095718 |  | 0 |  | 14" | 10 | single | 23.07 | 2.307 | 1 | 2.307
 |  |  |  |  |  |  |  | Icing Bags | 100 | single | 17.06 | 0.1706 | 2 | 0.3411999999999999
 |  |  |  |  |  |  |  | Lolly Sticks | 100 | single | 2 | 0.02 | 45 | 0.9
 |  |  |  | Subtotal | 0 |  |  | Cutters | 1 | set | 2.92 | 2.92 |  | 0
 |  |  |  |  |  |  |  | Paint Brushes | 1 | set | 7.49 | 7.49 |  | 0
 |  |  |  |  |  |  |  | Ribbon | 2000 | cm | 8.99 | 0.004495 |  | 0
 |  |  |  |  |  |  |  | Parchment paper | 10 | m | 1.5 | 0.15 |  | 0
Extra Costs |  |  |  |  |  |  |  |  |  |  |  | Subtotal | 26.3314
Item | Unit | Cost per Unit | Units Used | Cost of Units
 |  |  |  |  |  | Totals
Labour | Hour | 8 |  | 0
[NAME] | Hour | 5 |  | 0 |  | Cake Cost | 5.99
Delivery | Mile | 0.6 | 7 | 4.2 |  | Delivery | 4.2
[NAME] | Per [NAME] | 6 | 0 | 0 |  | [NAME] | 0
Taken Deposit | Pounds | 1 | 4 | -4 |  | Deposit | -4
 |  | Subtotal | 4.2 |  |  | Grand Total | 6.190000000000001
Spreadsheet: 73709d1274313890-create-a-user-friendly-log-sheet-saleslog-list
Sheet: Orders

Date | Distributor | Purchaser | PO Amount
2010-01-01 00:00:00 | B | [NAME] | 5800
2010-02-01 00:00:00 | dasdf | [NAME] | 150 |  |  |  | I turned on Excel's LIST feature for your data set.  Simply click
2010-03-01 00:00:00 | Cz | bob | 35000 |  |  |  | anywhere in the list and you will see an "expansion row"
2010-04-01 00:00:00 | A | [NAME] | 27.56 |  |  |  | offered at the bottom. If you use it, the list will expand
2010-05-01 00:00:00 | Cz | kathy | 8000 |  |  |  | including formatting and the total outside the list will adjust
2010-06-01 00:00:00 | Aa | bob | 400 |  |  |  | as well.
Spreadsheet: dutch_quigley__9231__AIG
Sheet: NG-MM

Fixed |  |  |  |  |  |  |  |  | Totals
 |  | Phy/ |  |  | Monthly | PV | Discount | Mid | Fixed |  | Mid
Counterparty | Deal Num | Fin | Pub Code | Period | Quantity | Quantity | Factor | Price | Price | Cash | Value
AIGENETRA | VH5504.6 | F | NX1 | 2001-12-01 00:00:00 | -1000000 | -999013.8369 | 0.999013836856174 | 2.676 | 4.52 | 0 | 1842181.5152