Spreadsheet: 160502d1339095559-linking-data-to-a-pivot-table-slow-and-painful-book3-autosaved-
Sheet: Resource by TD & Ext. 

 | MBNA Technology - Resource Plan |  |  |  |  |  | As-At:
 | Row Labels | Nov-11 | Dec-11 | Jan-12 | Feb-12 | Mar-12 | Apr-12 | May-12 | Jun-12 | Jul-12 | Aug-12 | Sep-12 | Oct-12 | Nov-12 | Dec-12 | [NAME] | Feb-13 | Mar-13 | Apr-13 | [NAME] | Jun-13 | Jul-13 | Aug-13 | Sep-13 | Oct-13 | Nov-13 | Dec-13 | Jan-14 | Feb-14 | Mar-14 | Apr-14 | May-14 | Jun-14 | Jul-14 | Aug-14 | Sep-14 | Oct-14 | Nov-14 | Dec-14 | Jan-15 | Feb-15 | Mar-15 | Apr-15 | May-15 | Jun-15 | Jul-15 | Aug-15 | Sep-15 | Oct-15
 | Contract |  |  | 7.298 | 27.01 | 24.38 | 48.149 | 38.64600000000001 | 40.10500000000001 | 33.895 | 22.675 | 23.25 | 22.92000000000001 | 23.755 | 23.22000000000001 | 25.56000000000001 | 25.82 | 23.21 | 19.01000000000001 | 17.7 | 17.14 | 13.56 | 11.93 | 9.62 | 0.2
 | 1. Program |  |  | 7.298 | 27.01 | 24.01 | 47.309 | 29.196 | 27.325 | 18.755 | 6.255 | 6.49 | 5.75 | 5.375 | 4.28 | 4.32 | 4.48 | 4.07 | 4.07 | 4.02 | 4.02 | 3.92 | 3.97 | 4.02
 | C |  |  | 7.298 | 19.434 | 20.955 | 23.05 | 4.715 | 4.324999999999999 | 4.324999999999999 | 3.255 | 3.49 | 2.75 | 2.375 | 2.28 | 2.32 | 2.48 | 2.07 | 2.07 | 2.02 | 2.02 | 1.92 | 1.97 | 2.02
 | D |  |  |  | 4.86 |  |  | 0.411
 | E |  |  |  |  |  | 20 | 20 | 20 | 11.43
 | F |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1
 | P |  |  |  | 0.2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 | S |  |  |  | 2.516 | 2.055 | 2.259 | 2.07
 | TBD |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 | 2. Secure Site |  |  |  |  | 0.25 | 0.56 | 4.24 | 6.020000000000001 | 7.360000000000001 | 8.28 | 8.34 | 8.700000000000001 | 9.32 | 10.76 | 11.56 | 11.56 | 10.11 | 7.31 | 6.470000000000001 | 5.91 | 4.23 | 2.83 | 2.15
 | C |  |  |  |  |  |  | 2.84 | 3 | 3 | 3 | 2.5 | 2.5 | 2 | 1.2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1.6
 | F |  |  |  |  |  |  |  | 0.5 | 1 | 0.8 | 0.8 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55
 | P |  |  |  |  | 0.25 | 0.56 | 1.4 | 2.52 | 3.36 | 4.48 | 5.040000000000001 | 5.600000000000001 | 6.72 | 8.96 | 8.96 | 8.96 | 7.56 | 4.76 | 3.92 | 3.36 | 1.68 | 0.28
 | 3. Public & Sales |  |  |  |  | 0.12 | 0.28 | 2.610000000000001 | 3.760000000000001 | 4.680000000000001 | 5.04 | 5.32 | 5.37 | 5.960000000000001 | 6.280000000000001 | 7.08 | 7.180000000000001 | 6.43 | 5.03 | 4.61 | 4.61 | 3.31 | 3.03 | 2.35 | 0.2
 | C |  |  |  |  |  |  | 1.91 | 2 | 2 | 2 | 2 | 2 | 2 | 1.2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1.6
 | F |  |  |  |  |  |  |  | 0.5 | 1 | 0.8 | 0.8 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.65 | 0.65 | 0.65 | 0.65 | 0.75 | 0.75 | 0.75 | 0.2
 | P |  |  |  |  | 0.12 | 0.28 | 0.7000000000000001 | 1.26 | 1.68 | 2.24 | 2.52 | 2.77 | 3.36 | 4.48 | 4.48 | 4.48 | 3.78 | 2.38 | 1.96 | 1.96 | 0.56 | 0.28
 | 4. Common & Conversion |  |  |  |  |  |  | 2.6 | 3 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 1.9 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.1 | 2.1 | 1.1
 | C |  |  |  |  |  |  | 2.6 | 3 | 3 | 3 | 3 | 3 | 3 | 1.8 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2 | 2 | 1
 | F |  |  |  |  |  |  |  |  | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1
 | P
 | TDFTE |  |  | 3.529 | 4.800000000000001 | 6.979 | 7.479 | 10.379 | 10.122 | 10.222 | 8.272000000000002 | 7.992000000000001 | 7.992000000000001 | 7.992000000000001 | 7.992000000000001 | 7.992000000000001 | 7.992000000000001 | 7.992000000000001 | 7.992000000000001 | 7.992000000000001 | 7.992000000000001 | 7.992000000000001 | 7.992000000000001 | 7.942
 | 1. Program |  |  | 3.529 | 4.500000000000001 | 5.479 | 5.479 | 5.879 | 5.022 | 5.122 | 3.172 | 2.942 | 2.942 | 2.942 | 2.942 | 2.942 | 2.942 | 2.942 | 2.942 | 2.942 | 2.942 | 2.942 | 2.942 | 2.892
 | TD |  |  | 3.529 | 4.500000000000001 | 5.479 | 5.479 | 5.879 | 5.022 | 5.122 | 3.172 | 2.942 | 2.942 | 2.942 | 2.942 | 2.942 | 2.942 | 2.942 | 2.942 | 2.942 | 2.942 | 2.942 | 2.942 | 2.892
 | 2. Secure Site |  |  |  | 0.3 | 1.5 | 2 | 2.28 | 2.56 | 2.56 | 2.56 | 2.56 | 2.56 | 2.56 | 2.56 | 2.56 | 2.56 | 2.56 | 2.56 | 2.56 | 2.56 | 2.56 | 2.56 | 2.56
 | TD |  |  |  | 0.3 | 1.5 | 2 | 2.28 | 2.56 | 2.56 | 2.56 | 2.56 | 2.56 | 2.56 | 2.56 | 2.56 | 2.56 | 2.56 | 2.56 | 2.56 | 2.56 | 2.56 | 2.56 | 2.56
 | 3. Public & Sales |  |  |  |  |  |  | 1.14 | 1.38 | 1.38 | 1.38 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33
 | TD |  |  |  |  |  |  | 1.14 | 1.38 | 1.38 | 1.38 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33
 | 4. Common & Conversion |  |  |  |  |  |  | 1.08 | 1.16 | 1.16 | 1.16 | 1.16 | 1.16 | 1.16 | 1.16 | 1.16 | 1.16 | 1.16 | 1.16 | 1.16 | 1.16 | 1.16 | 1.16 | 1.16
 | TD |  |  |  |  |  |  | 1.08 | 1.16 | 1.16 | 1.16 | 1.16 | 1.16 | 1.16 | 1.16 | 1.16 | 1.16 | 1.16 | 1.16 | 1.16 | 1.16 | 1.16 | 1.16 | 1.16
 | TBD
 | TD
 | Grand Total |  |  | 10.827 | 31.81 | 31.359 | 55.62800000000001 | 49.02500000000001 | 50.22700000000002 | 44.11700000000001 | 30.94700000000001 | 31.24200000000001 | 30.91200000000001 | 31.747 | 31.21200000000001 | 33.55200000000001 | 33.812 | 31.20200000000001 | 27.00200000000001 | 25.692 | 25.13200000000001 | 21.552 | 19.922 | 17.562 | 0.2