Spreadsheet: 56811d1256917976-lookup-with-repeating-values-705290_pauldaddyadams
Sheet: Summary

 | Actual | Actual | Actual | Actual | Actual | Actual |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
 | Period 1 | Period 2 | Period 3 | Period 4 | Period 5 | Period 6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | dump2
 | 2009/10 | 2009/10 | 2009/10 | 2009/10 | 2009/10 | 2009/10
444588  Prime Wages/salaries | 100 | 100 | 100 | 100 | 100 | 100
444584  Prime Oth Emp. Costs | 100 | 100 | 100 | 100 | 100 | 100
444588  Prime Overtime Costs | 30 | 30 | 30 | 30 | 30 | 30
444548  Prime Social Charges | 0 | 0 | 0 | 0 | 0 | 0
444588  Prime Health care | 0 | 0 | 0 | 0 | 0 | 0
444558  [NAME] pens | 0 | 0 | 0 | 0 | 0 | 0
444568  Prime Bonuses | 40 | 40 | 40 | 40 | 40 | 40
444578  Prme Temporary Staff | 120 | 120 | 120 | 120 | 120 | 120
444598  Prime Company Cars | 60 | 60 | 60 | 60 | 60 | 60
448506  Prod Labour-Contract | 70 | 70 | 70 | 70 | 70 | 70
*        Production Prime Labour | 520 | 520 | 520 | 520 | 520 | 520
444588  Prime Wages/salaries | 100 | 100 | 100 | 100 | 100 | 100
444584  Prime Oth Emp. Costs | 100 | 100 | 100 | 100 | 100 | 100
444588  Prime Overtime Costs | 30 | 30 | 30 | 30 | 30 | 30
444548  Prime Social Charges | 0 | 0 | 0 | 0 | 0 | 0
444548  [NAME] pension | 0 | 0 | 0 | 0 | 0 | 0
444558  [NAME] pens | 0 | 0 | 0 | 0 | 0 | 0
444568  Prime Bonuses | 40 | 40 | 40 | 40 | 40 | 40
444578  Prme Temporary Staff | 120 | 120 | 120 | 120 | 120 | 120
*        Distribution Labour | 390 | 390 | 390 | 390 | 390 | 390
**       Total Distribution Costs | 910 | 910 | 910 | 910 | 910 | 910
444586  Ohd Wages & salaries | 280 | 281 | 282 | 283 | 284 | 285
444587  Ohd Other Emp. Costs | 190 | 190 | 190 | 190 | 190 | 190
444588  O'hd Overtime Costs | 190 | 190 | 190 | 190 | 190 | 190
444546  Ovrhd Social Charges | 240 | 240 | 240 | 240 | 240 | 240
444586  Overhead Health Care | 120 | 120 | 120 | 120 | 120 | 120
444556  [NAME] pens | 60 | 60 | 60 | 60 | 60 | 60
444566  Overhead Bonuses | 40 | 40 | 40 | 40 | 40 | 40
444576  Ovhd Temporary Staff | 80 | 80 | 80 | 80 | 80 | 80
444599  Ovrhd Other benefits | 90 | 90 | 90 | 90 | 90 | 90
446686  Pension Administration | 160 | 160 | 160 | 160 | 160 | 160
*        Production Overhead Labour
***      Total Production Overhead | 1450 | 1451 | 1452 | 1453 | 1454 | 1455
444586  Ohd Wages & salaries | 280 | 281 | 282 | 283 | 284 | 285
*        Site Overhead Labour | 280 | 281 | 282 | 283 | 284 | 285
***      Total Site Overheads | 280 | 281 | 282 | 283 | 284 | 285
444586  Ohd Wages & salaries | 280 | 281 | 282 | 283 | 284 | 285
444587  Ohd Other Emp. Costs | 190 | 190 | 190 | 190 | 190 | 190
444588  O'hd Overtime Costs | 190 | 190 | 190 | 190 | 190 | 190
444546  Ovrhd Social Charges | 240 | 240 | 240 | 240 | 240 | 240
444586  Overhead Health Care | 120 | 120 | 120 | 120 | 120 | 120
444546  Ohd Def Cnt pension | 0 | 0 | 0 | 0 | 0 | 0
444556  [NAME] pens | 60 | 60 | 60 | 60 | 60 | 60
444566  Overhead Bonuses | 40 | 40 | 40 | 40 | 40 | 40
444576  Ovhd Temporary Staff | 80 | 80 | 80 | 80 | 80 | 80
446686  Pension Administration | 160 | 160 | 160 | 160 | 160 | 160
*        Sales Overhead Labour | 1360 | 1361 | 1362 | 1363 | 1364 | 1365
***      Total Sales Overhead | 1360 | 1361 | 1362 | 1363 | 1364 | 1365
444586  Ohd Wages & salaries | 280 | 281 | 282 | 283 | 284 | 285
444587  Ohd Other Emp. Costs | 190 | 190 | 190 | 190 | 190 | 190
444588  O'hd Overtime Costs | 190 | 190 | 190 | 190 | 190 | 190
444546  Ovrhd Social Charges | 240 | 240 | 240 | 240 | 240 | 240
444586  Overhead Health Care | 120 | 120 | 120 | 120 | 120 | 120
444556  [NAME] pens | 60 | 60 | 60 | 60 | 60 | 60
444557  DB Ovhd Exec Pension | 0 | 0 | 0 | 0 | 0 | 0
444566  Overhead Bonuses | 40 | 40 | 40 | 40 | 40 | 40
444576  Ovhd Temporary Staff | 80 | 80 | 80 | 80 | 80 | 80
444599  Ovrhd Other benefits | 90 | 90 | 90 | 90 | 90 | 90
446686  Pension Administration | 160 | 160 | 160 | 160 | 160 | 160
*        Administration Overhead Labour | 1450 | 1451 | 1452 | 1453 | 1454 | 1455