tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: 106b0141-f89f-425f-b38f-f38c455a4eff
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5
Cuadro 4.1.06
[NAME]
Porcentaje de viviendas a nivel nacional por año, según [NAME], 2002, 2005-2007
[NAME] | CENSO 2002 | ENHOGAR 2005 | ENHOGAR 2006 | ENHOGAR 2007 | ENIGH 2007
Total | 100 | … | 99.64403998105279 | … | 100
Sí, dentro de la vivienda | 71 | … | 76.84469728891135 | … | 86.3
Sí, fuera [NAME] | 13 | … | 22.79934269214144 | … | 13.7
No tiene | 16 | … | … | … | …
Fuente: Censo Nacional de Población y Vivienda 2002
Encuesta de Hogar de Propósitos Múltiples 2005-2006-2007
Encuesta Nacional de Ingresos y Gastos de los Hogares 2007
Spreadsheet: 04d15afb-32f9-4dfa-a826-0f37feb07fc5
Sheet: Sheet1

Product Offering | Unnamed: 1 | Unnamed: 2
Cost Analysis
Instructions:
1.  Review the analysis checklist document.
2.  If the checkbox is not checked, identify if your credit union needs to incorporate the item.
3.  If your credit union needs to incorporate the item, include the item below in the corresponding
category column and identify the associated costs.
4.  If your credit union does not need to incorporate the item, do nothing.
Product name | Items needed | Estimated cost
Product name 1
 | 1
 | 2
 | 3
 | 4
 | 5
Subtotal |  | 0
Product name 2
 | 1
 | 2
 | 3
 | 4
 | 5
Subtotal |  | 0
Product name 3
 | 1
 | 2
 | 3
 | 4
 | 5
Subtotal |  | 0
Product name 4
 | 1
 | 2
 | 3
 | 4
 | 5
Subtotal |  | 0
Product name 5
 | 1
 | 2
 | 3
 | 4
 | 5
Subtotal |  | 0
Total |  | 0
Spreadsheet: 52284d1251987954-excel-2007-combining-worksheets-sample-2-
Sheet: ExampleSheet1

PN | Description | Qty Used
1900123 | cap | 21
1900124 | resistor | 7
1900125 | inductor | 10
1900126 | cap | 5
1900127 | resistor | 14
1900128 | resistor | 21
1900129 | cap | 2
1900130 | micro | 1
1900131 | crystal | 2
Spreadsheet: 178817d1346929228-using-subtotal-on-filtered-data-with-an-additional-condition-0a2f
Sheet: Φύλλο1

 |  |  | DDF | S | K | L |  | GGG
 |  |  | B |  |  |  | A | 10
 |  |  |  |  |  |  | B | 15
 |  |  | B |  |  |  | A | 20
 |  |  |  |  |  |  | B | 15
 |  |  |  |  |  |  | A | 20
 | 30 |  | 30
I'm looking to add up filtered data using something like SUBTOTAL(109, range), where range is (say) $[NAME]. However, I only want to add those values where the contents in colum D of the row is (say) "B".
So - I'm trying to apply another condition to the SUBTOTAL in addition to the Filter.
Spreadsheet: 104621d1302160499-calculate-balance-pr-ticketcard-total-balance-ticket-cards
Sheet: Kortbruk

Cardnumber | Balance | Paid | New Balance | "Last" balance pr card
90010042 | 2707 | 43 | 2614
90010042 | 2707 | 29 | 2614
90010042 | 2707 | 16 | 2614
90010042 | 2707 | 5 | 2614
90010042 | 2614 | 43 | 2521
90010042 | 2614 | 29 | 2521
90010042 | 2614 | 16 | 2521
90010042 | 2614 | 5 | 2521 | 2521
90010869 | 2707 | 43 | 2614
90010869 | 2707 | 29 | 2614
90010869 | 2707 | 16 | 2614
90010869 | 2707 | 5 | 2614 | 2614
90012048 | 2728 | 43 | 2656
90012048 | 2728 | 29 | 2656
90012048 | 2656 | 43 | 2584
90012048 | 2656 | 29 | 2584
90012048 | 2564 | 63 | 2472
90012048 | 2564 | 29 | 2472 | 2472
90013483 | 2783 | 13 | 2766
90013483 | 2783 | 4 | 2766
90013483 | 2643 | 43 | 2503
90013483 | 2643 | 29 | 2503
90013483 | 2643 | 26 | 2503
90013483 | 2643 | 8 | 2503
90013483 | 2643 | 26 | 2503
90013483 | 2643 | 8 | 2503 | 2503
90013491 | 2728 | 43 | 2656
90013491 | 2728 | 29 | 2656
90013491 | 2488 | 43 | 2416
90013491 | 2488 | 29 | 2416 | 2416
Sum total balance all cards |  |  |  | 12526
Spreadsheet: mary_fischer__25626__1291
Sheet: E20.XLS

ENRON CORP AND CONSOLIDATED SUBSIDIARIES
COMPANY #  1291
ANALYSIS OF OTHER INCOME AND DEDUCTIONS
FOR THE 6 MONTHS ENDED 6-30-2001
PREPARED BY:  [NAME]
 |  |  |  |  |  |  |  |  |  | E-20
[NAME] |  | 1ST QTR |  | 2ND QTR |  | 3RD QTR |  | 4TH QTR |  | YEAR TO DATE
OTHER INCOME - OTHER
(PROVIDE DETAIL OF INDIVIDUAL ITEMS
IN EXCESS OF $200,000.)
Total Other Income - Other
(MUST TIE TO HYPERION ACCOUNT 1690)
Income Accts:  DR/(CR)
Reverse signs from Hyperion
[NAME] |  | 1ST QTR |  | 2ND QTR |  | 3RD QTR |  | 4TH QTR |  | YEAR TO DATE
OTHER DEDUCTIONS - OTHER
(PROVIDE DETAIL OF INDIVIDUAL ITEMS
IN EXCESS OF $200,000.)
Total Other Deductions - Other
(MUST TIE TO HYPERION ACCOUNT 1775)
Asset/Expense Accts:  DR/(CR)
Same signs as Hyperion
 |  |  |  |  |  |  |  |  |  | E-20
Spreadsheet: 827027d1682437814-vlookup-multiple-criteria-different-sheet-sample-document
Sheet: Sales Sample

Order ID | Channel | Invoice Prefix | Invoice Number | Customer ID | Order Date | Order Amaount | Item ID | Item Name | Qty | Unit Price | Item Amount | Shipping Cost | Tax | Total inc. VAT | Total Ex. VAT | Cost Per Unit | Total Costs | Total Shipping
100 | ECOMM1 |  | 200 | 0 | 2023-03-02 00:00:00 | 0 | SAMPLE1 |  | 2 | 50 | 100 | 20 | 34.27
101 | ECOMM1 |  | 201 | 0 | 2023-03-03 00:00:00 | 0 | SAMPLE3 |  | 1 | 300 | 300 | 20 | 64
102 | ECOMM1 |  | 202 | 0 | 2023-03-05 00:00:00 | 0 | SAMPLE1 |  | 20 | 9 | 180 | 0 | 36
103 | ECOMM2 |  | 203 | 0 | 2023-03-04 00:00:00 | 0 | SAMPLE1 |  | 5 | 8.71 | 43.55 | 0 | 8.71
104 | ECOMM2 |  | 204 | 0 | 2023-03-04 00:00:00 | 0 | SAMPLE1 |  | 8 | 8.71 | 69.68 | 0 | 13.94
105 | ECOMM2 |  | 205 | 0 | 2023-03-07 00:00:00 | 0 | SAMPLE4 |  | 1 | 148.33 | 148.33 | 0 | 29.67
106 | ECOMM3 |  | 206 | 0 | 2023-03-31 14:16:30 | 0 | SAMPLE4 |  | 1 | 205 | 203 | 0 | 33.83
107 | ECOMM3 |  | 207 | 0 | 2023-03-25 11:07:35 | 0 | SAMPLE1 |  | 1 | 18 | 18 | 0 | 3
108 | ECOMM3 |  | 208 | 0 | 2023-03-25 10:33:47 | 0 | SAMPLE2 |  | 1 | 33 | 33 | 0 | 5.5
109 | ECOMM3 |  | 209 | 0 | 2023-03-25 10:27:13 | 0 | SAMPLE1 |  | 1 | 18 | 18 | 0 | 3
Spreadsheet: 101688d1299766858-complex-lookup-budget-2
Sheet: Hrs & Pos

 |  |  |  | A555 | FFS | A566 | Total | A555 | FFS | A566 | Total
 | Titles | G/L Acct | Pos / Hours | HGH | HGH | HGH [NAME] | HGH | MSR | MSR | MSR [NAME] | MSR
1 | Executive Director | 410A | # of Pos | 1
 |  |  | Hours / Week - 35 | 35 | 0 | 0 | 35 | 0 | 0 | 0 | 0
 |  |  | Weeks / Year - 52 | 52 | 0 | 0 | 52 | 0 | 0 | 0 | 0
 |  |  | Paid Hours/Year
 |  |  | Backfill - N | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  | Worked Hours/Year
2 | Director, Finance & Administration | 410A | # of Pos |  | 1
 |  |  | Hours / Week - 35 | 0 | 35 | 0 | 35 | 0 | 0 | 0 | 0
 |  |  | Weeks / Year - 52 | 0 | 52 | 0 | 52 | 0 | 0 | 0 | 0
 |  |  | Paid Hours/Year
 |  |  | Backfill - N | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  | Worked Hours/Year
3 | Manager - Fee for Service | 410A | # of Pos
 |  |  | Hours / Week - 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  | Weeks / Year - 52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  | Paid Hours/Year
 |  |  | Backfill - N
 |  |  | Worked Hours/Year
4 | Manager  - Justice | 410A | # of Pos |  |  | 5
 |  |  | Hours / Week - 35 | 0 | 0 | 35 | 35 | 0 | 0 | 0 | 0
 |  |  | Weeks / Year - 52 | 0 | 0 | 52 | 52 | 0 | 0 | 0 | 0
 |  |  | Paid Hours/Year
 |  |  | Backfill - N | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  | Worked Hours/Year
5 | Manager  - Mental Health | 410A | # of Pos |  |  | 10
 |  |  | Hours / Week - 35 | 0 | 0 | 35 | 35 | 0 | 0 | 0 | 0
 |  |  | Weeks / Year - 52 | 0 | 0 | 52 | 52 | 0 | 0 | 0 | 0
 |  |  | Paid Hours/Year
 |  |  | Backfill - N | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  | Worked Hours/Year
6 | Manager  - Respite | 410A | # of Pos
 |  |  | Hours / Week - 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  | Weeks / Year - 52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  | Paid Hours/Year
 |  |  | Backfill - N | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  | Worked Hours/Year
Spreadsheet: 8cecb20b-8b2a-4165-a8ee-6acb97d3d6e7
Sheet: Sheet1

PROG ID | ATHLETE ID | ATHLETE FIRST | ATHLETE LAST | NATIONALITY | START NUMBER | RUN | T1 | SWIM | T2 | RUN.1 | POSITION | TOTAL TIME
7157 | 9435 | [NAME] | Griffin-Kaklikian | USA | 624 | 00:11:14 | 00:00:43 | 00:18:21 | 00:01:14 | 00:12:25 | 1 | 00:43:55
7157 | 9416 | [NAME] | Lewis | GBR | 622 | 00:11:54 | 00:00:47 | 00:20:15 | 00:01:17 | 00:12:43 | 2 | 00:46:55
7157 | 41503 | Nicole | Lafleur | CAN | 625 | 00:11:04 | 00:01:08 | 00:22:00 | 00:01:16 | [NAME] | 3 | 00:48:04
7157 | 51645 | Beverley | Henderson | NZL | 623 | 00:11:16 | 00:00:48 | 00:22:02 | 00:01:10 | 00:13:03 | 4 | [NAME]
7157 | 52666 | Ming | [NAME] | CHN | 0 | 00:12:58 | 00:00:41 | 00:20:59 | 00:01:25 | 00:14:15 | 5 | 00:50:17
7157 | 13788 | Lynda | Chase | GBR | 621 | [NAME] | 00:00:57 | 00:24:48 | 00:01:37 | 00:13:03 | 6 | 00:52:54
Spreadsheet: 785984d1656897388-help-with-some-mathematics-stuff-in-excel-timetempexample
Sheet: Blad1

Target | 1370
 |  | Time 1 | 0:03:00 |  | Temp 1 | 1406
 |  | Time 2 | 0:05:00 |  | Temp 2 | 1400
Diff in minutes
Time 1 in seconds
Time 2 in seconds
Difference in seconds
Difference in degrees
Degrees per minute
Spreadsheet: 780093d1652286428-compare-4-cells-and-depending-on-what-it-say-give-the-corresponding-output-in-a-new-cell-matches-aligw
Sheet: Tabelle1

code 1 | code 2 | code 3 | code 4 |  | what it should say
match | no match | match | match |  | old match |  |  |  | I have 4 different cells with either match or no match in it.
no match | no match | no match | no match |  | no match |  |  |  | If either or both code 1 & code 2 are "match" it should say "new match"
match | no match | no match | no match |  | new match |  |  |  | If either or both code 3 & code 4 are "match" it should say "old match" --> doesnt matter what code 1 & code 2 say
no match | no match | match | match |  | old match |  |  |  | if no match at all in neither 1-4 --> no match
match | no match | match | match |  | old match
no match | match | match | match |  | new match
Spreadsheet: 114831d1310546730-semi-monthly-dating-temp3
Sheet: Sheet1

 | Present Value Spreadsheet
 | Years | Date | # Comp Periods | Opening Value | Payment | Extra Payment | Interest Rate | Interest | Principal | Closing Value | Cumulative Interest |  | Input Values
 |  |  |  |  |  |  |  |  |  |  |  | Annual | Price | 150000
 |  |  |  |  |  |  |  |  |  |  |  | Semi-Annual | Down Payment | 25000
 |  |  |  |  |  |  |  |  |  |  |  | Quarterly | Interest Rate | 0.039
 |  |  |  |  |  |  |  |  |  |  |  | Monthly | Amortization Period (yrs) | 10
 |  |  |  |  |  |  |  |  |  |  |  | Semi-Monthly | First Payment Date | 2000-01-01 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  | Biweekly | Payment Frequency | Monthly
 |  |  |  |  |  |  |  |  |  |  |  | Weekly
 |  |  |  |  |  |  |  |  |  |  |  |  | Loan Amount
 |  |  |  |  |  |  |  |  |  |  |  |  | Payment
 |  |  |  |  |  |  |  |  |  |  |  |  | Balance at Term
 |  |  |  |  |  |  |  |  |  |  |  |  | Term (in years) | 5
 |  |  |  |  |  |  |  |  |  |  |  |  | Date at Term
 |  |  |  |  |  |  |  |  |  |  |  |  | Interest Paid
 |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
 |  |  |  |  |  |  |  |  |  |  |  |  | Outstanding Balance
Spreadsheet: 201640d1356052322-possible-to-separately-filter-and-sort-tables-that-are-lined-up-in-the-same-columns-filter_sample
Sheet: Sheet1

 | Color | Level | Name | Grade
 | blue | 1 | [NAME] | 9
 | red | 1 | [NAME] | 9
 | red | 2 | [NAME] | 11
 | purple | 2 | kristen | 10
 | [NAME] | 2 | kristen | 10
 | blue | 2 | [NAME] | 12
 | blue | 3 | [NAME] | 12
 | green | 2 | [NAME] | 12
 | Color | Level | Name | Grade
 | blue | 1 | [NAME] | 9
 | red | 1 | [NAME] | 9
 | red | 2 | [NAME] | 11
 | purple | 2 | kristen | 10
 | [NAME] | 2 | kristen | 10
 | blue | 2 | [NAME] | 12
 | blue | 3 | [NAME] | 12
 | green | 2 | [NAME] | 12
Spreadsheet: 835015d1688228597-need-help-with-excel-file-and-slicer-calculation-issue-dvg_inventory_tracker_reports
Sheet: Products

INVENTORY AND SALES MANAGER |  |  |  |  | Orders and Inventory |  | Report | Terms
INSTRUCTIONS
1. Enter Products below
2. Enter Order details in the Orders and Inventory worksheet
3. View the report in the Report worksheet.
ENTER PRODUCTS
Product Name | Product Description | Product Category | Re-Order Point
Butterscotch FLV Sauce | Butterscotch FLV Sauce | Sauce | 20
Caramel FLV Sauce | Caramel FLV Sauce | Sauce | 20
Chocolate FLV Sauce | Chocolate FLV Sauce | Sauce | 20
White Chocolate FLV Sauce | White Chocolate FLV Sauce | Sauce | 20
Cheese Cake FLV Sauce | Cheese Cake FLV Sauce | Sauce | 20
Caramel FLV Syrup | Caramel FLV Syrup | Syrup | 20
[NAME] FLV Syrup | [NAME] FLV Syrup | Syrup | 20
Vanilla FLV Syrup | Vanilla FLV Syrup | Syrup | 20
Blue Ocean FLV Syrup | Blue Ocean FLV Syrup | Syrup | 20
European Strawberry FLV Syrup | European Strawberry FLV Syrup | Syrup | 20
Fragnant Lychee FLV Syrup | Fragnant Lychee FLV Syrup | Syrup | 20
Green Apple Campagna FLV Syrup | Green Apple Campagna FLV Syrup | Syrup | 20 |  |  | DATA VALIDATION
Lemon FLV Syrup | Lemon FLV Syrup | Syrup | 20
Majestic Mango FLV Syrup | Majestic Mango FLV Syrup | Syrup | 20
Menta CUBANO FLV Syrup | Menta CUBANO FLV Syrup | Syrup | 20
Peach Garden FLV Syrup | Peach Garden FLV Syrup | Syrup | 20
ITALIAN Dolce FLV Syrup | ITALIAN Dolce FLV Syrup | Syrup | 20
Lemonade FLV Syrup | Lemonade FLV Syrup | Syrup | 20
[NAME] BEV Mix | [NAME] BEV Mix | [NAME] | 20
White Peach Fruit BEV Mix | White Peach Fruit BEV Mix | [NAME] | 20
Mango Fruit BEV Mix | Mango Fruit BEV Mix | [NAME] | 20
Passionfruit FRUIT BEV Mix | Passionfruit FRUIT BEV Mix | [NAME] | 20
Strawberry Fruit BEV Mix | Strawberry Fruit BEV Mix | [NAME] | 20
[NAME] BEV Mix | [NAME] BEV Mix | [NAME] | 20
[NAME] FLV Syrup | [NAME] FLV Syrup | Syrup | 20
Tropical Passionfruit FLV Syrup | Tropical Passionfruit FLV Syrup | Syrup | 20
End of 2000 Products
Spreadsheet: eric_saibi__9831__100101R
Sheet: Zimmer 01A

Owner Name |  | Cinergy Corp.
Station Name |  | [NAME] Power Station
Unit Name |  | [NAME] 01A
NERC Region |  | ECAR
State |  | OH
Fuel Type |  | Coal
Capacity |  | 900 MW
Start Date |  | 2001-09-28 00:00:00
End Date |  | 2001-10-08 00:00:00
Prv. Start Date |  | 2001-10-03 00:00:00
Prv. End Date |  | 2001-10-11 00:00:00
Comments |  | Inspection/Tune Up
SIC |  | 4911
Plant ID |  | 1009921
Unit ID |  | 1003896
Outage ID |  | 17362
Spreadsheet: 08f08561-ffd6-41f0-8201-04cfa715294c
Sheet: Pay Period

Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |  | Start Over
1 | 2 | 3 | 4 | 5 | 6 | 7
Beginning of Pay Period # 2
8 | 9 | 10 | 11 | 12 | 13 | 14
 |  | EPAF Deadline for Pay Period # 2 | EPAF Processing + EIS File (Thursday Deadline) |  | PAYDAY from Pay Period # 1 | End of Pay Period # 2
Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday
15 | 16 | 17 | 18 | 19 | 20 | 21
Beginning of Pay Period # 3 |  | Time-sheet Deadline - Pay Period # 2
22 | 23 | 24 | 25 | 26 | 27 | 28
 |  | EPAF Deadline for Pay Period # 3 | EPAF Processing + EIS File (Thursday Deadline) |  | PAYDAY from Pay Period # 2 | End of Pay Period # 3
EIS = Employee Information System (State of Idaho)
We report each and every pay period to EIS.
Spreadsheet: 79162d1279445181-solver-function-hw2
Sheet: Problem5

Project | Cost | NPV | Include |  | Project | Cost | NPV | Include
A | 628200 | 72658 | 1 |  | A | 628200 | 72658 | 1
B | 352100 | 36418 | 1 |  | B | 352100 | 36418 | 1
C | 1245600 | 212150 | 1 |  | C | 1245600 | 212150 | 1
D | 814300 | 70925 | 1 |  | D | 814300 | 70925 | 1
E | 124500 | 11400 | 1 |  | E | 124500 | 11400 | 1
F | 985000 | 56842 | 1 |  | F | 985000 | 56842 | 1
G | 2356400 | 93600 | 1 |  | G | 2356400 | 93600 | 1
H | 226900 | 65350 | 1 |  | H | 226900 | 65350 | 1
I | 1650000 | 48842 | 1 |  | I | 1650000 | 48842 | 1
J | 714650 | 39815 | 1 |  | J | 714650 | 39815 | 1
Total |  |  |  |  | Total
Constraint | 5000000 |  |  |  | Constraint | 5000000
Project | Cost | NPV | Include
A | 628200 | 72658 | 1
B | 352100 | 36418 | 1
C | 1245600 | 212150 | 1
D | 814300 | 70925 | 1
E | 124500 | 11400 | 1
F | 985000 | 56842 | 1
G | 2356400 | 93600 | 1
H | 226900 | 65350 | 1
I | 1650000 | 48842 | 1
J | 714650 | 39815 | 1
Total
Constraint | 5000000
Spreadsheet: 739641d1625840206-if-lookup-formula-is-not-working-all-the-time-example2
Sheet: Sheet1

[NAME] doesn’t work |  |  |  |  |  |  | [NAME] works
 |  | 63080393 |  |  | Stackable Vertical Panels |  |  | 20200010 |  |  | [NAME]
 | SHE025A029 |  |  |  | Job 1 |  | FSA0341097 |  |  |  | Job 1
 | STA0362036 |  |  |  | Job 2 |  | BR0343040 |  |  |  | Job 2
 | IM0253234 |  |  |  | Job 3 |  | FBR0343043 |  |  |  | Job 3
 | IM0762053 |  |  |  | Job 4 |  | [NAME] |  |  |  | Job 4
 | NH0853099 |  |  |  | Job 5 |  | C0402094 |  |  |  | Job 5
 |  |  |  |  |  |  | NH050A034 |  |  |  | Job 6
 |  |  |  |  | AVERAGE FOR THE FIRST  QUARTER |  | SHE 0703461 |  |  |  | Job 7
 |  |  |  |  |  |  |  |  |  |  | AVERAGE FOR THE FIRSTQUARTER
 | STR184A005 |  |  |  | Job 6
 |  |  |  |  | AVERAGE FOR THE SECOND QUARTER |  | IM0761226 |  |  |  | Job 8
 |  |  |  |  |  |  | CC0852106 |  |  |  | Job 9
 |  |  |  |  |  |  | FBR0852108 |  |  |  | Job 10
 | FSA0703438 |  |  |  | Job 7
 | FSA 0761216 |  |  |  | Job 8
 | MTCER400355 |  |  |  | Job 9
Spreadsheet: 4da3faef-d9c4-4c1d-bbc6-cdddc0925751
Sheet: Sheet1

Search Activity Log | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5
Department: | __________________________________ |  |  |  | B2
AA#   _____________
Provide date and brief description of each activity occurrence
Date | Phonecall | [NAME] | Meeting | Other | Description
 |  |  |  |  | Met with Director of Social Equity & Civic Engagement and Faculty/Administrative Employment Manager  regarding search procedures/affirmative action
 |  |  |  |  | Sent Affirmative Action Approval Packet A to Human Resources
 |  |  |  |  | Sent position announcement to Human Resources via email attachment
 |  |  |  |  | List ongoing search activities below (i.e., applications received, contact made with applicant, etc.)   Add rows below as needed. Be brief yet specific.
 |  |  |  |  | Screening completed:
 |  |  |  |  | Email list of applicants for further consideration to Social Equity Office
 |  |  |  |  | Getting ready to interview:
 |  |  |  |  | Sent Affirmative Action Approval Packet B to Human Resources
 |  |  |  |  | Sent employment applications & 2 copies of each candidate's files that are being invited for campus interviews to HR
 |  |  |  |  | Sent interview questions to Human Resources for review
 |  |  |  |  | Conduct interview candidate #1
 |  |  |  |  | Conduct interview candidate #2
 |  |  |  |  | Conduct interview candidate #3
 |  |  |  |  | Send written summary to Human Resouces regarding campus interviews
 |  |  |  |  | Verified immigration status
 |  |  |  |  | Background check completed
 |  |  |  |  | Received President's approval
 |  |  |  |  | Notify Human Resources of candidate selected for position
 |  |  |  |  | Page 2  Affirmative Action Approval Packet B
Spreadsheet: 80845d1281022347-linking-data-from-one-sheet-to-another-client-invoice-blank
Sheet: Sales Invoice

MEDICAL IMAGE WIGS..THE HAIR CENTRE
 |  |  |  | DATE: | 2010-06-08 00:00:00
603 Argus Rd., [NAME] 106
Oakville, ON L6J 6G6
Phone   [PHONE]   Fax [PHONE] | 2688 fax [PHONE]
Toll free [PHONE]
[NAME] To:
Telephone
Company
Address
City, Province
Postal code
Telephone
QUANTITY |  | [NAME] |  | UNIT PRICE | AMOUNT
 |  |  |  |  | 0
 |  |  |  |  | 0
1 | Cranial Prosthesis
 |  |  |  |  | 0
 |  |  |  |  | 0
 |  |  |  |  | 0
 |  |  |  |  | 0
 |  |  |  |  | 0
 |  |  |  |  | 0
 |  |  |  | SUBTOTAL | 0
 |  |  |  | GST - 5% | 0
CRANIAL PROSTHESIS AS PRESCRIBED BY PHYSICIAN |  |  |  | PST - 8% | 0
 |  |  |  | SHIPPING & HANDLING
 |  |  |  | TOTAL | 0
Paid in full.  Thank You!
No Returns. No Exchanges
 |  | we appreciate your business
Spreadsheet: 542038d1507684665-return-a-value-when-multiple-criteria-were-met-spreadsheet
Sheet: Sheet1

 | [NAME]
 | Receipt Number | Date Received | Client Name | Job Number | Stage | Amount | Notes
 | 283973 | 2017-10-02 00:00:00 | Molina | 24340 | Initial Deposit | 2500
 | 283975 | 2017-10-03 00:00:00 | Tusi | 24247 | Fix Completion | 80792
 | 283977 | 2017-10-03 00:00:00 | Valdez | 24225 | Fix Completion | 73445
 | 283979 | 2017-10-10 00:00:00 | Villareal | 12345 | Base Completion | 25684
Spreadsheet: 106320d1303491271-excel-2007-can-you-use-a-tick-box-as-a-value-invoice-example
Sheet: Sheet1

[NAME]
 |  |  |  |  |  |  | Please invoice:
Month: | 2011-03-01 00:00:00
UID | Customer Name | Course Booked | Net Sale | Fee | Tutor Assist |  | Project |  | Total | Comments
WGT030 |  | IOSH | 245.83 |  |  | False
WGT047 | 1 | NEBOSH | 395 |  |  | False
WGT049 |  | IOSH | 275
WGT050 |  | IOSH | 200
WGT051 |  | IOSH | 200
WGT052 |  | IOSH | 200
WGT053 |  | IOSH | 200
WGT054 |  | IOSH | 200
WGT055 |  | NEBOSH | 395
WGT056 |  | IOSH | 220
WGT057 |  | IOSH | 220
WGT058 |  | NEBOSH | 395
WGT059 |  | NEBOSH | 395
WGT060 |  | NEBOSH | 395
WGT061 |  | IOSH | 275
WGT035 |  | IOSH | 275 |  |  |  |  | X
WGT028 |  | IOSH |  |  |  | X |  | X
WGT011 |  | IOSH |  |  |  |  |  | X
WGT020 |  | IOSH |  |  |  |  |  | X
WGT046 |  | IOSH | 220 |  |  | X
WGT026 |  | IOSH |  |  |  | X
WGT041 |  | IOSH | 275
WGT048 |  | IOSH | 275
WGT040 |  | IOSH | 275
WGT042 |  | IOSH | 275
WGT043 |  | IOSH | 275
WGT044 |  | IOSH | 175
WGT045 |  | IOSH | 220
Totals:
 |  | Invoice this amount:
Spreadsheet: tracy_geaccone__40149__sharris0301wk4
Sheet: Estimate Vs. Plan

Transwestern Pipeline Company
($[NAME])
March Week 4  March 30, 2001 |  |  |  |  | 2001-03-30 09:21:21.730000
 |  | March, 2001
 |  | Plan | Estimate | [NAME] | Comments
West Demand Revenues |  | 10.2511 | 14.1334416287 | 3.882341628699999 | Sempra ($1.7) , Richardson($1.17), [NAME] ($.541), Astra($.349)
 |  |  |  |  | (Deals Through 3/28/2000)
West Commodity Revenues |  | 0.7963 | 0.8557575521 | 0.05945755210000003 | Higher volumes than in Plan
East Demand Revenues |  | 1.1194 | 1.1732964382 | 0.05389643819999979 | Add'l  contracts
East Commodity Revenues |  | 0.1681 | 0.1603898224 | -0.007710177600000007
[NAME] |  | 0.6206 | 0.69274119 | 0.07214118999999997 | Higher Rates
[NAME] Revenues |  | 0.0974 | 0.1238550252 | 0.02645502520000002
Revenue Variance |  | 13.0519 | 17.1394816566 | 4.087581656599998
Fuel Price [NAME] |  | 0.5198204205499095 | 0.722293825797451 | 0.2024734052475415 | MTD index price of $5.00 vs. Plan index price of $3.60
 |  |  |  |  | Unhedged Plan volume (764-620) 144
Fuel Volume Variance-Unhedged |  | 0 | 0.8422088558145014 | 0.8422088558145014 | Higher retained volumes than Plan volumes @ MTD index price of $5.00
Sales Margin Variance on Unhedged |  | 0 | 0.02559500000000002 | 0.02559500000000002
Hedging |  | 2.19852 | 2.20627 | 0.007750000000000146 | Add'l price on physical sales of HEDGED volumes
 |  |  |  |  | ($.005 on 10,000/day, $.02 on 10,000/day)
Other |  |  |  | 0
Fuel Variance(Excludes UAF) |  | 2.718340420549909 | 3.796367681611953 | 1.078027261062043
Sub-Total |  | 15.77024042054991 | 20.93584933821195 | 5.165608917662041
Monthly Stretch |  | 0.842 | 0 | -0.842
MONTH-TO-DATE VARIANCE |  | 16.61224042054991 | 20.93584933821195 | 4.323608917662042
TARGET ADJUSTMENT |  | -0.3 | 0 | 0.3
ADJUSTED MONTH-TO-DATE VARIANCE |  | 16.31224042054991 | 20.93584933821195 | 4.623608917662041
YEAR-TO-DATE VARIANCE |  | 48.777 | 61.76684933821196 | 12.98984933821195