Spreadsheet: 291621d1390348417-auto-populating-a-table-based-on-ranked-values-excel_test-3
Sheet: 4 - Data Sheet

 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Investment Category |  |  |  |  | Cost Criteria |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Criteria - Impact on Risk Management |  |  | Total
Initiative ID | Initiative Name | Overall Average Initiative Value | Date Submitted [MM/DD/YY] | Submitted By | Project Status | Regulatory Requirement? | Function? | Group | Project Description | Start Date | End Date | Project Duration (Months) | Other Functions/Departments Involved | Project Cost [Enter $ Amount] | Budget Availability? | Project Risks? | Owner Name | Sponsor Name |  |  |  |  | Weighted Investment Category Score |  |  |  |  | Weighted Investment Category Score |  |  |  |  |  |  | Weighted Investment Category Score |  |  |  |  |  |  |  |  |  | Weighted Investment Category Score |  |  |  |  |  | Weighted Risk Impact |  |  |  | Weighted Investment Category Score
1 | OMS |  | 2013-01-20 00:00:00 | [NAME] | Pending Approval | No | LPG Commercial & Facilities |  | Insert brief project description here | 2013-02-15 00:00:00 | 2014-02-15 00:00:00 |  | HR, Legal, Finance | 1000000 |  | None to-date | [NAME] | [NAME] | 1 | 3 | 2 | 4 |  | 1 | 3 | 1 | 3 |  | 3 | 3 | 3 | 3 | 3 | 5 |  | 1 | 3 | 5 | 1 | 3 | 5 | 5 | 3 |  |  | 3 | 3 | 3 | 3 | 3 |  | 4 | 4 | 4
2 | Test Initiative 2 |  | 2013-01-20 00:00:00 | [NAME] | Pending Approval | No | Butane |  | Insert brief project description here | 2013-02-15 00:00:00 | 2014-02-15 00:00:00 |  | HR, Legal, Finance | 200000 |  | None to-date | [NAME] | [NAME] |  |  |  |  |  | 5 | 3 | 3 | 5 |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 5 | 5 | 1 | 3 | 3 |  |  | 1 | 1 | 5 | 5 | 3 |  | 1 | 1 | 1
3 | Green Hand Program |  | 2013-01-20 00:00:00 | [NAME] | Pending Approval | No | Commercial Risk Management |  | Insert brief project description here | 2013-02-15 00:00:00 | 2014-02-15 00:00:00 |  | HR, Legal, Finance | 134321 |  | None to-date | [NAME] | [NAME] |  |  |  |  |  | 5 | 5 | 3 | 3 |  |  |  |  |  |  |  |  | 3 | 5 | 3 | 5 | 5 | 3 | 5 | 1 |  |  |  |  |  |  |  |  | 2 | 3 | 4
4 | Test Initiative 4 |  | 2013-01-20 00:00:00 | [NAME] | Pending Approval | No | Human Resources |  | Insert brief project description here | 2013-02-15 00:00:00 | 2014-02-15 00:00:00 |  | HR, Legal, Finance | 345631 |  | None to-date | [NAME] | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 | 1 | 2
5 | Test Initiative 5 |  | 2013-01-20 00:00:00 | [NAME] | Pending Approval | No |  |  | Insert brief project description here | 2013-02-15 00:00:00 | 2014-02-15 00:00:00 |  | HR, Legal, Finance | 30193 |  | None to-date | [NAME] | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 5 | 2
6 | Test Initiative 6 |  | 2013-01-20 00:00:00 | [NAME] | Pending Approval | No |  |  | Insert brief project description here | 2013-02-15 00:00:00 | 2014-02-15 00:00:00 |  | HR, Legal, Finance | 13246 |  | None to-date | [NAME] | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | 3 | 1
7 | Test Initiative 7 |  | 2013-01-20 00:00:00 | [NAME] | Pending Approval | No |  |  | Insert brief project description here | 2013-02-15 00:00:00 | 2014-02-15 00:00:00 |  | HR, Legal, Finance | 324672 |  | None to-date | [NAME] | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 2 | 3
8 | Test Initiative 8 |  | 2013-01-20 00:00:00 | [NAME] | Pending Approval | No |  |  | Insert brief project description here | 2013-02-15 00:00:00 | 2014-02-15 00:00:00 |  | HR, Legal, Finance | 4246 |  | None to-date | [NAME] | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | 5 | 4
9 | Test Initiative 9 |  | 2013-01-20 00:00:00 | [NAME] | Pending Approval | No |  |  | Insert brief project description here | 2013-02-15 00:00:00 | 2014-02-15 00:00:00 |  | HR, Legal, Finance | 230491 |  | None to-date | [NAME] | [NAME]
10 | Test Initiative 10 |  | 2013-01-20 00:00:00 | [NAME] | Pending Approval | No |  |  | Insert brief project description here | 2013-02-15 00:00:00 | 2014-02-15 00:00:00 |  | HR, Legal, Finance | 123094 |  | None to-date | [NAME] | [NAME]
11 | Test Initiative 11 |  | 2013-01-20 00:00:00 | [NAME] | Pending Approval | No |  |  | Insert brief project description here | 2013-02-15 00:00:00 | 2014-02-15 00:00:00 |  | HR, Legal, Finance | 123409 |  | None to-date | [NAME] | [NAME]
12 | Test Initiative 12 |  | 2013-01-20 00:00:00 | [NAME] | Pending Approval | No |  |  | Insert brief project description here | 2013-02-15 00:00:00 | 2014-02-15 00:00:00 |  | HR, Legal, Finance | 7958 |  | None to-date | [NAME] | [NAME]
13 | Test Initiative 13 |  | 2013-01-20 00:00:00 | [NAME] | Pending Approval | No |  |  | Insert brief project description here | 2013-02-15 00:00:00 | 2014-02-15 00:00:00 |  | HR, Legal, Finance | 3492 |  | None to-date | [NAME] | [NAME]
14 | Test Initiative 14 |  | 2013-01-20 00:00:00 | [NAME] | Pending Approval | No |  |  | Insert brief project description here | 2013-02-15 00:00:00 | 2014-02-15 00:00:00 |  | HR, Legal, Finance | 24093 |  | None to-date | [NAME] | [NAME]
15 | Test Initiative 15 |  | 2013-01-20 00:00:00 | [NAME] | Pending Approval | No |  |  | Insert brief project description here | 2013-02-15 00:00:00 | 2014-02-15 00:00:00 |  | HR, Legal, Finance |  |  | None to-date | [NAME] | [NAME]
16 | Test Initiative 16 |  | 2013-01-20 00:00:00 | [NAME] | Pending Approval | No |  |  | Insert brief project description here | 2013-02-15 00:00:00 | 2014-02-15 00:00:00 |  | HR, Legal, Finance |  |  | None to-date | [NAME] | [NAME]
17 | Test Initiative 17 |  | 2013-01-20 00:00:00 | [NAME] | Pending Approval | No |  |  | Insert brief project description here | 2013-02-15 00:00:00 | 2014-02-15 00:00:00 |  | HR, Legal, Finance |  |  | None to-date | [NAME] | [NAME]
18 | Test Initiative 18 |  | 2013-01-20 00:00:00 | [NAME] | Pending Approval | No |  |  | Insert brief project description here | 2013-02-15 00:00:00 | 2014-02-15 00:00:00 |  | HR, Legal, Finance |  |  | None to-date | [NAME] | [NAME]
19 | Test Initiative 19 |  | 2013-01-20 00:00:00 | [NAME] | Pending Approval | No |  |  | Insert brief project description here | 2013-02-15 00:00:00 | 2014-02-15 00:00:00 |  | HR, Legal, Finance |  |  | None to-date | [NAME] | [NAME]
20 | Test Initiative 20 |  | 2013-01-20 00:00:00 | [NAME] | Pending Approval | No |  |  | Insert brief project description here | 2013-02-15 00:00:00 | 2014-02-15 00:00:00 |  | HR, Legal, Finance |  |  | None to-date | [NAME] | [NAME]
21 | Test Initiative 21 |  | 2013-01-20 00:00:00 | [NAME] | Pending Approval | No |  |  | Insert brief project description here | 2013-02-15 00:00:00 | 2014-02-15 00:00:00 |  | HR, Legal, Finance |  |  | None to-date | [NAME] | [NAME]
22 | Test Initiative 22 |  | 2013-01-20 00:00:00 | [NAME] | Pending Approval | No |  |  | Insert brief project description here | 2013-02-15 00:00:00 | 2014-02-15 00:00:00 |  | HR, Legal, Finance |  |  | None to-date | [NAME] | [NAME]
23 | Test Initiative 23 |  | 2013-01-20 00:00:00 | [NAME] | Pending Approval | No |  |  | Insert brief project description here | 2013-02-15 00:00:00 | 2014-02-15 00:00:00 |  | HR, Legal, Finance |  |  | None to-date | [NAME] | [NAME]
24 | Test Initiative 24 |  | 2013-01-20 00:00:00 | [NAME] | Pending Approval | No |  |  | Insert brief project description here | 2013-02-15 00:00:00 | 2014-02-15 00:00:00 |  | HR, Legal, Finance |  |  | None to-date | [NAME] | [NAME]
25 | Test Initiative 25 |  | 2013-01-20 00:00:00 | [NAME] | Pending Approval | No |  |  | Insert brief project description here | 2013-02-15 00:00:00 | 2014-02-15 00:00:00 |  | HR, Legal, Finance |  |  | None to-date | [NAME] | [NAME]
26 |  |  | 2013-01-20 00:00:00 | [NAME] | Pending Approval | No |  |  | Insert brief project description here | 2013-02-15 00:00:00 | 2014-02-15 00:00:00 |  | HR, Legal, Finance |  |  | None to-date | [NAME] | [NAME]
27 |  |  | 2013-01-20 00:00:00 | [NAME] | Pending Approval | No |  |  | Insert brief project description here | 2013-02-15 00:00:00 | 2014-02-15 00:00:00 |  | HR, Legal, Finance |  |  | None to-date | [NAME] | [NAME]
28 |  |  | 2013-01-20 00:00:00 | [NAME] | Pending Approval | No |  |  | Insert brief project description here | 2013-02-15 00:00:00 | 2014-02-15 00:00:00 |  | HR, Legal, Finance |  |  | None to-date | [NAME] | [NAME]
29 |  |  | 2013-01-20 00:00:00 | [NAME] | Pending Approval | No |  |  | Insert brief project description here | 2013-02-15 00:00:00 | 2014-02-15 00:00:00 |  | HR, Legal, Finance |  |  | None to-date | [NAME] | [NAME]
30 |  |  | 2013-01-20 00:00:00 | [NAME] | Pending Approval | No |  |  | Insert brief project description here | 2013-02-15 00:00:00 | 2014-02-15 00:00:00 |  | HR, Legal, Finance |  |  | None to-date | [NAME] | [NAME]
31 |  |  | 2013-01-20 00:00:00 | [NAME] | Pending Approval | No |  |  | Insert brief project description here | 2013-02-15 00:00:00 | 2014-02-15 00:00:00 |  | HR, Legal, Finance |  |  | None to-date | [NAME] | [NAME]
32 |  |  | 2013-01-20 00:00:00 | [NAME] | Pending Approval | No |  |  | Insert brief project description here | 2013-02-15 00:00:00 | 2014-02-15 00:00:00 |  | HR, Legal, Finance |  |  | None to-date | [NAME] | [NAME]
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