Spreadsheet: 763122d1642001152-cross-referencing-and-extracting-monthly-data-care-data-sample
Sheet: Data Totals

 |  |  | December |  |  |  |  | January |  |  |  |  | February |  |  |  |  | March |  |  |  |  | April |  |  |  |  | May |  |  |  |  | June |  |  |  |  | July |  |  |  |  | August |  |  |  |  | September |  |  |  |  | October |  |  |  |  | November |  |  |  |  | December |  |  |  |  | YTD
Customer | Customer Category | Customer Care | Tasks Raised | Tasks Completed | Target Activity | Actual Activity | Activity Diff. % | Tasks Raised | Tasks Completed | Target Activity | Actual Activity | Activity Diff. % | Tasks Raised | Tasks Completed | Target Activity | Actual Activity | Activity Diff. % | Tasks Raised | Tasks Completed | Target Activity | Actual Activity | Activity Diff. % | Tasks Raised | Tasks Completed | Target Activity | Actual Activity | Activity Diff. % | Tasks Raised | Tasks Completed | Target Activity | Actual Activity | Activity Diff. % | Tasks Raised | Tasks Completed | Target Activity | Actual Activity | Activity Diff. % | Tasks Raised | Tasks Completed | Target Activity | Actual Activity | Activity Diff. % | Tasks Raised | Tasks Completed | Target Activity | Actual Activity | Activity Diff. % | Tasks Raised | Tasks Completed | Target Activity | Actual Activity | Activity Diff. % | Tasks Raised | Tasks Completed | Target Activity | Actual Activity | Activity Diff. % | Tasks Raised | Tasks Completed | Target Activity | Actual Activity | Activity Diff. % | Tasks Raised | Tasks Completed | Target Activity | Actual Activity | Activity Diff. % | Tasks Raised | Tasks Completed | Target Activity | Actual Activity | Activity Diff. %
Apple | Category 2 | [NAME] |  |  |  |  |  | 10 | 5 | 150 | 75 | -0.5 | 30 | 10 | 225 | 75 | -0.6666666666666666 | 12 | 9 | 96 | 72 | -0.25 | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 12 | 19 | 68.4 | 108.3 | 0.5833333333333331 | 0 | 0 | 0 | 0 | #[NAME]! | 64 | 43 | 539.4 | 330.3 | -0.3876529477196885
Batman | Category 2 | [NAME] |  |  |  |  |  | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]!
China | Category 2 | [NAME] |  |  |  |  |  | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]!
Donkey | Category 2 | Sid |  |  |  |  |  | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]!
Elephant | Category 2 | [NAME] |  |  |  |  |  | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]!
Fox | Category 2 | [NAME] |  |  |  |  |  | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | #[NAME]!