tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: 782625d1654163469-counting-cells-up-to-a-value-excluding-some-sample-worksheet-attached-high-point-low-point-aligw
Sheet: Sheet1

 |  |  |  |  |  | Column1 | Column2 | Column3 | Column4
 |  |  |  |  | START | 2 | 2 | 2 | 2
 |  |  |  |  |  | 3 | 3 | 3 | 3
 |  |  |  |  |  | 4 | 4 | 4 | 4
 |  |  |  |  |  | 4.5 | 4.5 | 4.5 | 4.5
 |  |  |  |  |  | 5 | 5 | 5 | 5
 |  |  |  |  |  | 10 | 10 | 10 | 10
 |  |  |  |  |  | 20 | 10 | 10 | 10
 |  |  |  |  |  | 30 | 20 | 20 | 10
 |  |  |  |  |  | 40 | 30 | 30 | 20
 |  |  |  |  |  | 50 | 40 | 40 | 30
 |  |  |  |  |  | 60 | 50 | 50 | 40
 |  |  |  |  |  | 70 | 60 | 60 | 50
 |  |  |  |  |  | 80 | 70 | 70 | 60
 |  |  |  |  |  | 92 | 80 | 80 | 70
 |  |  |  |  |  | 90.5 | 92 | 80 | 80
 |  |  |  |  |  | 90 | 90.5 | 92 | 80
 |  |  |  |  |  | 90 | 90 | 90.5 | 92
 |  |  |  |  |  | 80 | 90 | 90 | 90.5
 |  |  |  |  |  | 70 | 80 | 80 | 90
 |  |  |  |  |  | 60 | 70 | 70 | 80
 |  |  |  |  |  | 50 | 60 | 60 | 70
 |  |  |  |  |  | 40 | 50 | 50 | 60
 |  |  |  |  |  | 30 | 40 | 40 | 50
 |  |  |  |  |  | 20 | 30 | 30 | 40
 |  |  |  |  |  | 10 | 20 | 20 | 30
 |  |  |  |  |  | 3 | 10 | 10 | 20 |  | Expected Figures | 26 | 27 | 28 | 29
 |  |  |  |  |  | 4.5 | 3 | 10 | 10
 |  |  |  |  |  | 0 | 4.5 | 3 | 10 |  | Calculated figures
 |  |  |  |  |  | 0 | 0 | 4.5 | 3
 |  |  |  |  |  | 0 | 0 | 0 | 4.5
Spreadsheet: 672757d1586987227-payroll-project-for-ytd-payrolefinal
Sheet: Darryl's Vac & Sick

January | 10 |  | January | 10
February | 10 |  | February | 10
March | 10 |  | March | 10
April | 10 |  | April | 10
May | 10 |  | May | 10
June | 10 |  | June | 10
July | 10 |  | July | 10
August | 10 |  | August | 10
September | 10 |  | September | 10
October | 10 |  | October | 10
November | 10 |  | November | 10
December | 10 |  | December | 10
Spreadsheet: 680592d1591102414-conditional-formatting-not-doing-what-i-expect-spur-gear-parameter-calculations-g5377
Sheet: Element Tolerances (SD13-SD14)

 | Gear Inspection Values based on AGMA 2000-A88 Handbook
 |  | AGMA Class Number | 8
 |  | Diametral Pitch
 |  |  | Pinion |  | Gear
 | Tooth Thickness Code |  | A |  | A
 | Number of Teeth
 | Radial Runout (Eq. 5.1) |  |  | in |  | in |  |  |  | $D$3<3
 | Pitch Variation (Eq 5.2) |  |  | in |  | in |  |  |  | $[NAME]
 | Profile Tolerance (Eq 5.3) |  |  | in |  | in |  |  |  | $D$3>15
 | Tooth Alignment Tolerance (Eq 5.4) |  |  | in |  | in |  |  |  | $D$8>MIN(1200,400*D4)
 | Tooth Thickness Tolerance (Eq. 5.13) |  |  | in |  | in |  |  |  | $F$8>MIN(1200,400*D4)
 |  |  |  |  |  |  |  |  |  | $D$4<0.5
 | Values Shown in RED are outside the Formula Limits given in the standard and should not be used.  See AGMA 2000-A88, Pg 27. |  |  |  |  |  |  |  |  | $[NAME]
 |  |  |  |  |  |  |  |  |  | $D$4>20
 |  |  |  |  |  |  |  |  |  | $D$4>6
 |  |  |  |  |  |  |  |  |  | $[NAME])))))
 | I checked these tolerance values using the Camnetics Gear Teq Software.  I used the data from a .7854 [NAME], 80 T gear x 5in face width.  The inspection numbers given corresponded very close to the numbers in this chart.  (9/16/2015) |  |  |  |  |  |  |  |  | $D$4>(IF((AND(D3>6, D3<15)),20,8))
 |  |  |  |  |  |  |  |  |  | $D$3<6
 |  |  |  |  |  |  |  |  |  | $[NAME]
 |  |  |  |  |  |  |  |  |  | $[NAME]
Spreadsheet: 758081d1638633529-dynamic-formula-to-determine-max-values-based-on-year-and-quarter-max-values-by-year-and-quarter
Sheet: Sheet1

Date of Sale | Price |  |  |  | 2019 | 2020
2019-01-01 00:00:00 | 994 |  |  | Q1 | 994 | 966
2019-01-08 00:00:00 | 777 |  |  | Q2 | 883 | 957
2019-02-12 00:00:00 | 358 |  |  | Q3 | 912 | 952
2019-03-16 00:00:00 | 974 |  |  | Q4 | 905 | 727
2019-03-28 00:00:00 | 561
2019-04-02 00:00:00 | 654
2019-04-11 00:00:00 | 883
2019-06-16 00:00:00 | 214
2019-07-14 00:00:00 | 501
2019-07-23 00:00:00 | 318
2019-08-04 00:00:00 | 892
2019-09-24 00:00:00 | 285
2019-09-27 00:00:00 | 912
2019-09-30 00:00:00 | 218
2019-10-03 00:00:00 | 500
2019-12-29 00:00:00 | 905
2020-01-04 00:00:00 | 966
2020-02-10 00:00:00 | 138
2020-02-16 00:00:00 | 917
2020-03-21 00:00:00 | 146
2020-04-04 00:00:00 | 356
2020-04-12 00:00:00 | 512
2020-04-15 00:00:00 | 864
2020-04-15 00:00:00 | 123
2020-04-19 00:00:00 | 295
2020-04-23 00:00:00 | 320
2020-04-30 00:00:00 | 135
2020-04-30 00:00:00 | 957
2020-05-01 00:00:00 | 237
2020-06-10 00:00:00 | 751
2020-06-11 00:00:00 | 312
2020-06-21 00:00:00 | 908
2020-07-08 00:00:00 | 543
2020-08-05 00:00:00 | 636
2020-08-15 00:00:00 | 529
2020-08-16 00:00:00 | 338
2020-09-03 00:00:00 | 649
2020-09-23 00:00:00 | 125
2020-09-24 00:00:00 | 952
2020-09-30 00:00:00 | 580
2020-10-16 00:00:00 | 727
2020-10-29 00:00:00 | 199
2020-12-09 00:00:00 | 268
2020-12-27 00:00:00 | 182
Spreadsheet: 755644d1637004227-using-nested-if-and-or-statements-and-maybe-indirect-waitlist-therapist-list
Sheet: Tanya

Tanya | Monday | Tuesday | Wednesday | Thursday | Friday
07:30:00 | Weekly | Weekly |  | Filled
08:15:00 | Filled | Filled |  | Filled
09:00:00 | Filled | Weekly |  | Filled
09:45:00 | unavailable | unavailable |  | unavailable
10:30:00 | unavailable | unavailable |  | unavailable
11:15:00 | Filled | Filled |  | Weekly
12:00:00 | unavailable | unavailable |  | unavailable
01:00:00 | Filled | Filled |  | Filled
01:45:00 | Weekly | Filled |  | e/o week
02:30:00 | Filled | Filled |  | Filled
03:15:00 | Filled | e/o week |  | Filled
04:00:00 | Filled | Filled |  | Filled
04:45:00 | Filled | Filled |  | Filled
05:30:00 | Filled | Filled |  | Weekly
Spreadsheet: 478788d1473067273-cell-format-date-time-example3
Sheet: Sheet1

2016-08-29 09:33:04 | AJOLO | 1 | 775.408 | 13742SUPCPL388553 | 90211531 | 13742 | 16 | 0.775408
2016-08-29 15:50:02 | ARODO | 1 | 997.843 | 14872SUP6000008431 | 40272287 | 14872 | 11 | 0.9978429999999999
Spreadsheet: kate_symes__18123__Deal Correction 1-25
Sheet: Current Day

Date of Inquiry | Adjustment date | Date of applied calc | Deal Date | Desk Involved | Reason | Correction located by: | Broker | Change | Details of reason | Deal # | Delivery | Term | Hours p/op/rtc | MW | Price | Counterparty
 | 2001-01-23 00:00:00 | 2001-01-23 00:00:00 | 2001-01-22 00:00:00 | STCA | JR | Houston | Amerex | Delivery Point: from SP to NP |  | 502122 | NP-15 | BOM | On peak | 25 | 295 | Sempra
 | 2001-01-25 00:00:00 | 2001-01-25 00:00:00 | 2001-01-24 00:00:00 | STCA | JR | Houston | Prebon | Days: from SMTWTFSH to MTWTFS | Incorrect Deal Blotter Mask | 504061 | NP-15 | Q2-01 | On peak | 25 | 235 | Mirant
 | 2001-01-25 00:00:00 | 2001-01-25 00:00:00 | 2001-01-19 00:00:00 | LTNW | MS | Houston | TFS | Broker fee: from none to .01 |  | 501436 | Palo Verde | Cal'02-Cal'06 | On peak | 25 | 70 | CRC
 |  |  |  | Grand Count
Spreadsheet: 37cab6f0-5f87-48d3-9f0c-0cc60c70c8de
Sheet: BP3MD

RENCANA UMUM PENGADAAN BARANG/ JASA PEMERINTAH
PA | : | [NAME], S.Sos
K/L/D/I | : | 1.16.1.16.01.01.13 Penyediaan Peralatan dan aperlengkapan Kantor
SKPD | : | Badan pelayanan [NAME]
PPK | : | [NAME]
TA | : | 2013
NO | KEGIATAN |  | SUB KEGIATAN/PEKERJAAN | NAMA PAKET PEKERJAAN | VOLUME | LOKASI PEKERJAAN (PROVINSI/KAB/KOTA) | RENCANA PENGANGGARAN |  |  | CARA PENGADAAN | PERKIRAAN WAKTU MULAI PELAKSANAAN PENGADAAN | WAKTU PELAKSANAAN (BULAN) | KET
 |  |  |  |  |  |  | PERKIRAAN BIAYA (Rp) | [NAME] (APBN/APBD) | RENCANA PEMBIAYAAN
1 | 2 |  | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13
1 | Penyediaan [NAME] perlengkapan Kantor |  | Pengadaan Printer | Pengadaan Printer | 2 (dua)Buah | [NAME] | 3500000 | APBD | 3500000 | [NAME] | Semester I | Januari
 |  |  | Pengadaan Printer | Pengadaan Printer | 10(sepuluh)Buah | [NAME] | 850000 | APBD | 850000 | [NAME] | Semester I | Januari
 |  |  | Lemari Berkas | Lemari Berkas | 4(Empat)Buah | [NAME] | 4500000 | APBD | 4500000 | [NAME] | Semester I | Januari
 |  |  | UPS/Stabiliser | UPS/Stabiliser | 4(Empat)Buah | [NAME] | 1500000 | APBD | 1500000 | [NAME] | Semester I | Januari
 |  |  | Alat [NAME] | Alat [NAME] | 2(dua)Buah | [NAME] | 750000 | APBD | 750000 | [NAME] | Semester I | Januari
 |  |  | [NAME] | [NAME] | 1(satu)Buah | [NAME] | 8500000 | APBD | 8500000 | [NAME] | Semester I | Februari
 |  |  | [NAME] | [NAME] | 1(satu)Buah | Jakarta | 50000000 | APBD | 50000000 | [NAME] | Semester I | Februari
 |  |  | Komputer PC | Komputer PC | 4 (empat) [NAME] | [NAME] | 7500000 | APBD | 7500000 | [NAME] | Semester I | Februari
 |  |  | [NAME] : | [NAME] :
 |  |  | Perizinan | Perizinan | 19 Sofware | kab. [NAME] | 3000000 | APBD | 3000000 | [NAME] | Semester I | Februari
 |  |  | Pembobotan Kinerja | Pembobotan Kinerja | 1 Sofware | kab. [NAME] | 5000000 | APBD | 5000000 | [NAME] | Semester I | Februari
 |  |  | Informasi PMS, [NAME] | Informasi PMS, [NAME] | 1 Sofware | kab. [NAME] | 4500000 | APBD | 4500000 | [NAME] | Semester I | Februari
 |  |  | Informasi Pembuatan surat | Informasi Pembuatan surat | 1 Sofware | kab. [NAME] | 4500000 | APBD | 4500000 | [NAME] | Semester I | Februari
 |  |  |  |  |  |  |  |  |  | Batulicin,  16 Januari 2013
 |  |  |  |  |  |  |  |  |  | KEPALA BP3MD
 |  |  |  |  |  |  |  |  |  | Kab. [NAME]
 |  |  |  |  |  |  |  |  |  | [NAME], S.Sos
 |  |  |  |  |  |  |  |  |  | NIP. 19710107 199101 1 002
Spreadsheet: 107369d1304547238-re-countifs-with-multiple-criteria-montreal_mayl_2011
Sheet: Monthly by Day

Days | ACW | AUX | ACW | AUX
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Spreadsheet: 763435d1642173170-how-to-combine-multiple-columns-into-one-list-based-on-conditions-into-one-list-
Sheet: Sheet1

3/1 ET MPI | 3/1 CT MPI | 3/2 ET MPI | 3/1 MT MPI
1 | 18 | ET-25 | MT 40
2 | 19 | 26 | MT 50
3 | 20 | 27
4 | 21
5
6
My requirement is as follow:
Combine same Multiple Department Into One List as follow:
(Optional column header name)
ET | CT | MT
 |  |  | ET= Electrical Technology
 |  |  | CT = Civil Technology
 |  |  | MT= Mechanical Technology
Spreadsheet: 873945d1720538510-help-creating-a-report-with-data-from-another-sheet-using-3-filters-vstack-scheduler-v4-07092024
Sheet: DATA

Press List |  | Kitting
[NAME] |  | Yes |  | Account Manager |  | Months | YEAR |  | PLANT |  | Client | [NAME] Per Day
3R |  | No |  | [NAME] |  | January | 2024 |  | K |  | BASS
Canon |  |  |  | [NAME] |  | February | 2025 |  | M |  | CALE
Small HP |  |  |  | [NAME] |  | March | 2026 |  | T |  | DELE
Big HP |  |  |  | [NAME] |  | April | 2027 |  | U |  | GIAB
HS 125 |  |  |  | [NAME] |  | May | 2028 |  |  |  | GGPM
GS 3250 |  |  |  | [NAME] |  | June | 2029 |  |  |  | HHGJ
[NAME] |  |  |  | [NAME] |  | July | 2030 |  |  |  | HHGL
Indigo |  |  |  | [NAME] |  | August | 2031 |  |  |  | RACT
Cut Only |  |  |  | [NAME] |  | September | 2032 |  |  |  | LLBE
 |  |  |  | [NAME] |  | October | 2033 |  |  |  | NAC
 |  |  |  | [NAME] |  | November | 2034 |  |  |  | SAVE
 |  |  |  | [NAME] |  | December | 2035 |  |  |  | HALL
 |  |  |  | [NAME] |  |  |  |  |  |  | BLST
 |  |  |  | [NAME] |  |  |  |  |  |  | KNST
 |  |  |  | [NAME]
Spreadsheet: darrell_schoolcraft__7306__imball0201
Sheet: Stratland

 | Stratland Exploration
 | POI 60211 - Jones Trust
Day | Measured | Scheduled
1 | 3030 | 2752
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
2001-12-31 00:00:00 |  |  | 43180.07
2002-01-01 00:00:00
CBS Volume
 |  |  | 14850
Spreadsheet: darrell_schoolcraft__7211__Gas Sales Confirmation2
Sheet: Sheet1

Transwestern Pipeline Company
GAS [NAME]
 | GAS SALE INFORMATION |  |  |  |  | PURCHASE PARTY
Account Manager |  |  | Lokay |  |  | Company: |  | Western Gas Resources
Deal Date: |  |  | 2002-03-01 00:00:00 |  |  | Contact Name: |  | [NAME]
Gas Sale Date (s) |  |  | 4/01/02-12/31/03 |  |  | FAX Number: |  | [PHONE]
Total Quantity |  |  | 5000 | MMBtu |  | Address: |  | Phone: [PHONE]
Gas Sale Price |  |  | 2.79
GAS SALE TERMS
 |  | Contract Quantity (MMBtu)
SALE DATES |  |  |  | Daily
Start | End | Monthly |  | Min |  | [NAME] |  | Other
4/01/02 | 2003-12-31 00:00:00 |  | 150000 | 5000 |  | 5000
RELATED SCHEDULING AND TRANSPORTATION REQUIREMENTS
Tranwestern Receipt/Delivery Point |  |  |  |  |  |  | DOWNSTREAM |  | TW UPSTREAM
Name |  |  | POI # |  | Daily Volume |  | Contract # |  | Contract Number
WT Pool |  |  | 58646 |  | 5000 |  | 27608 |  | 22948
 |  |  | BILLING BY THIRD PARTY |  |  |  |  | Please direct all invoices to:
 |  |  | Month [NAME] Rec'd |  | Expected [NAME] |  |  | Debbie Mosely
 |  |  |  |  | To be determined |  |  | Transwestern Pipeline Company
 |  |  |  |  |  |  |  | P.O. Box 1188
 |  |  |  |  |  |  |  | Houston, TX  77251-1188
Comments:
Buyer: Please acknlowledge confirmation of the above deal by signing below and faxing this confirmation to:
[NAME], Fax [PHONE]   Phone [PHONE]
Gas Buyer Signature |  |  |  |  |  |  | Date:
TW Acct Manager Signature |  |  |  |  |  |  | Date:
Spreadsheet: 04bb5c87-42ca-4a23-bf41-1fb74eb8c021
Sheet: Sheet1

cheese style | target Moisture | target salt | ripening pH | drain pH | salt/brine pH | other | source
Blue Cheese | 0.47 | 1% wt of curd |  |  | 4.5 - 4.7 |  | UOG
Blue cheese-clabber |  |  |  | whey 4.7 | whey 4.5 - 4.6 |  | WCG
Blue cheese-stilton |  |  |  | Whey 6.0 | whey 4.6 |  | WCG
[NAME] |  |  |  | whey 6.2 - 6.3 |  |  | ?
[NAME] |  |  |  |  |  |  | UOG
[NAME] | 0.56 |  |  | cut at whey 6.2 - 6.3 | curd 4.6 - 4.9 |  | UOG
Cheddar | 0.39 | 2.5% for final value of 1.7% |  | whey 6.2 - 6.3 | whey 5.3 - 5.4 |  | UOG
[NAME] |  |  |  | whey 4.7 - 4.8 | 4.4 - 4.6 |  | WCG
Colby | 0.42 |  |  |  | 1st wash whey 6.2-6.3 |  | UOG
Feta | 0.55 |  | 6.6 - 6.5 |  | 4.7 |  | UOG
Fresh Cheddar Curd |  |  |  | whey 6.0 - 6.1 | whey 5.4 |  | WCG
Gouda | 0.43 |  |  | whey 6.2 - 6.3 | whey 5.6 | 1st wash whey 6.4 | WCG
Halloumi |  |  |  | whey 6.5 | Whey 6.5 |  | WCG
Lactic Bloomy Rind |  |  |  | whey 4.7 - 4.8 | 4.45 - 4.6 | like making chevre | WCG
Montasio | 0.4 |  |  |  | whey 6.1 |  | UOG
[NAME] |  |  |  | whey 6.2 | whey 6.0 | Press until 5.5 | RRF
Mozzarella |  |  |  |  |  |  | WCG
Paneer |  |  |  |  |  |  | UOG
Panir |  |  |  |  |  |  | WCG
Provolone |  |  |  |  |  |  | UOG
Quark |  |  |  |  |  |  | have it somewhere..
Queso Blanco |  |  |  |  |  |  | UOG
[NAME]/smear rind |  |  |  | curd 6.35 | curd 5.3 |  | JOC
Romano | 0.34 |  |  | whey 6.1 - 6.2 |  |  | UOG
Swiss | 0.4 |  |  | curd 6.3 - 6.4 | curd 5.2 - 5.4 |  | WCG
Tomme |  |  |  | whey 6.35 | whey 5.4 |  | WCG
Tomme-wash curd |  |  |  | whey 6.35 | whey 5.4 | wash whey 6.4 | WCG
Tvorog |  |  | whey 4.7 | whey 4.5 - 4.6 |  |  | WCG
Spreadsheet: 75493d1276071460-split-my-spreadsheet-test
Sheet: Sheet1

 | January |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Febuary |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | March |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | April |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | May |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | June |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | July |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | August |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | September |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | October |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | November |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | December
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Spreadsheet: 01ae8a23-14d9-4627-aa46-79b71d941871
Sheet: Blank

NASP Equipment  - Supplemental Order Form
NASP, Inc. |  |  | Prices effective: |  |  |  |  |  |  | Phone: (717) 787-4250 x 3330
2001 Elmerton Ave. |  |  | Jan 1 - Dec 31, 2014 |  |  |  |  |  |  | Fax:     (717) 772-0542
Harrisburg, Pa 17110 |  |  |  |  |  | [NAME]: [EMAIL]
Organization: |  |  |  |  | [NAME]:
Contact Name: |  |  |  |  | (If different)
Ship-To Address: |  |  |  |  | City State Zip:
(NO PO Box) |  |  |  |  | Phone:
City State Zip: |  |  |  |  | Fax:
 |  |  |  |  | E-mail:
 | Evidence of Non-Profit Status: |  |  |  | Copy of 501c3 |  |  | Copy of Sales Tax Exemption
 |  | **Sales tax will be added in KY, WI, OH, and MD if sales tax exemption certificate is not rec'd.**
Payment accepted by Check, MasterCard, Visa, or [NAME]: |  |  |  |  |  |  |  | VISA / MasterCard:
 |  |  |  |  |  | Name:
PO Number: |  |  |  |  |  | Card #:
*PO Number is REQUIRED if order is not prepaid. |  |  |  |  |  | Expires: |  |  | 3-Digit Code
 |  |  |  |  |  |  | Retain CC# for future orders?       Yes       No
 | Number | Item |  |  |  | Qty |  | (Includes Shipping) | Price
Mini | 11413 | Mini Right Hand Red |  |  |  |  | Ea | $111/bow
Genesis | 11415 | Mini Right Hand Blue |  |  |  |  | Ea | $111/bow
Bows: | 11417 | Mini Right Hand Black |  |  |  |  | Ea | $111/bow
 | 11414 | [NAME] Red |  |  |  |  | Ea | $111/bow
 | 11416 | [NAME] |  |  |  |  | Ea | $111/bow
 | 11418 | [NAME] Black |  |  |  |  | Ea | $111/bow
Genesis | 10492A | Genesis Pro Right Hand Black |  |  |  |  | Ea | $131/bow |  | ***
Pro | 10496A | Genesis Pro Right Hand Black/Red |  |  |  |  | Ea | $131/bow |  | ***
Bows: | 10491A | Genesis Pro Left Hand Black |  |  |  |  | Ea | $131/bow |  | ***
 | 10497A | Genesis Pro Left Hand Black/Red |  |  |  |  | Ea | $131/bow |  | ***
Replacement | BG20014 | Right Hand Arrow Rest (Not Pro) |  |  |  |  | Ea | $8/each
Parts: | BG20015 | Left Hand Arrow Rest (Not Pro) |  |  |  |  | Ea | $8/each
 | BG20016 | Arrow Rest Plastic Sleeves (100/pack) |  |  |  |  | Pk | $40/pack
 | BG11498 | String (Orig or Pro) 94 1/4" (Blk & Wht) |  |  |  |  | Ea | $17/each
 | BG10897 | String (Orig or Pro) 94 1/4" (Blk & Red) |  |  |  |  | Ea | $17/each
 | BG11490 | [NAME] 79 1/4" (Blk and Wht) |  |  |  |  | Ea | $17/each
 | BG11491 | [NAME] 79 1/4" (Black and Red) |  |  |  |  | Ea | $17/each
 | BG11497 | Power Cable Genesis & Pro 37.25" |  |  |  |  | Ea | $10/each
 | BG11492 | Power Cable Mini 31" |  |  |  |  | Ea | $10/each
 | 50138 | Cable Rod Slide |  |  |  |  | Ea | $1/each
 | ** All prices include shipping to a commercial
 | address in the lower 48 States |  |  |  |  |  |  | Total
*** Please note - Genesis Pro does NOT include a rest.  You will have to purchase a rest separately ***
from another source.  [NAME] and [NAME] are not eligible for NASP tournament competition.
*** BY SUBMITTING AN ORDER TO NASP YOU AGREE THESE ITEMS WILL STAY PROPERTY OF THE ORGANIZATION***
*** AND WILL NOT BE RESOLD ***
Spreadsheet: 287867d1389020467-need-help-totaling-hours-on-a-time-sheet-joyner-tc-1
Sheet: Sheet1

 | [NAME]
Date | IN | OUT | TOTAL
2013-12-22 00:00:00 | 0:00:00 | 0:00:00
2013-12-23 00:00:00 | 8:00:00 | 17:00:00
2013-12-24 00:00:00 | 7:15:00 | 17:30:00
2013-12-25 00:00:00 | 0:00:00 | 0:00:00
2013-12-26 00:00:00 | 8:30:00 | 16:30:00
2013-12-27 00:00:00 | 8:00:00 | 17:00:00
2013-12-28 00:00:00 | 7:00:00 | 17:00:00
Week Reg Total
Week OT Total
2013-12-29 00:00:00 | 0:00:00 | 0:00:00
2013-12-30 00:00:00 | 7:30:00 | 16:30:00
2013-12-31 00:00:00 | 7:30:00 | 16:30:00
2014-01-01 00:00:00 | 7:30:00 | 17:15:00
2014-01-02 00:00:00 | 11:15:00 | 15:15:00
2014-01-03 00:00:00 | 8:20:00 | 16:20:00
2014-01-04 00:00:00 | 0:00:00 | 0:00:00
Week Reg Total
Week OT Total
Pay Period Reg
Pay Period OT
Spreadsheet: 41250d1239739584-updating-dates-on-separate-tabs-based-on-date-in-first-tab-form-booking-sheets-all-1
Sheet: T31

Boeing Tour - AM |  |  |  |  | 2009-06-07 00:00:00
 | Driver: |  |  |  | Vehicle: |  |  |  |  |  | Prepaid
P/U Time | Booked by |  | Hotel |  | Party | A | C | CT | MF | Amt | CC | Ck | Collect | [NAME]
 | Cell#:                                Room #:                   Coupon:                      Notes:
 | Cell#:                                Room #:                   Coupon:                      Notes:
 | Cell#:                                Room #:                   Coupon:                      Notes:
 | Cell#:                                Room #:                   Coupon:                      Notes:
 | Cell#:                                Room #:                   Coupon:                      Notes:
 | Cell#:                                Room #:                   Coupon:                      Notes:
 | Cell#:                                Room #:                   Coupon:                      Notes:
 | Cell#:                                Room #:                   Coupon:                      Notes:
 | Cell#:                                Room #:                   Coupon:                      Notes:
 | Cell#:                                Room #:                   Coupon:                      Notes:
 | Cell#:                                Room #:                   Coupon:                      Notes:
 | Cell#:                                Room #:                   Coupon:                      Notes:
 | Cell#:                                Room #:                   Coupon:                      Notes:
 | Cell#:                                Room #:                   Coupon:                      Notes:
 | Cell#:                                Room #:                   Coupon:                      Notes:
 | Cell#:                                Room #:                   Coupon:                      Notes:
Daily Total:
Pricing
Retail: | Adult | 55 | Child | 45 | Reseller: | Adult |  | 44 | Child |  | 36
Resellers: Alcatraz Media, [NAME], Look Tours, Sightseeing World, TourCorp
Driver Pickup Summary
Spreadsheet: 94801d1294574795-correct-x-axis-in-graph-cw-final
Sheet: Transport

 |  | Transport and Communications
 | Year/Quarter | Investment Y | 4 Quarter MT (Moving Total) | 4 Quarter [NAME] (Moving Average) | Centered Moving Average (Trend) | Seasonal Factor | Adjusted SF | Predicted sales | Error | Absolute Error | Squared Error
 | 2006                Q3 | 5143
 | Q4 | 5738
 | 2007                Q1 | 5300
 | Q2 | 5660
 | Q3 | 5456
 | Q4 | 5889
 | 2008                Q1 | 5509
 | Q2 | 6179
 | Q3 | 6061
 | Q4 | 6989
 | 2009                Q1 | 5703
 | Q2 | 5623
 | Q3 | 5831
 | Q4 | 5248
 | 2010                Q1 | 6409 |  |  |  |  |  |  | Sum =
 | Q2 | 5721 |  |  |  |  |  |  | Mean
 | Quarter | 1 |  | 2 | 3 | 4
 | 2006
 | 2007
 | 2008
 | 2009
 | 2010 |  |  |  |  |  | Sum | Correction Factor Divide 4 By Sum
 | Average
 | Adjusted