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Data
Year Quarter Week Cost Cumulative Cost
2015 Q3 Week 39 2794.12 2794.117647059
Q3 Total 2794.12 2794.117647059
Q4 Week 40 13970.59 16764.70588235
Week 41 6970.59 23735.29411765
Week 42 1470.59 25205.88235294
Week 43 1231.62 26437.5
Week 44 2062.5 28500
Week 45 1250 29750
Week 46 13250 43000
Week 47 6250 49250
Week 48 6750 56000
Week 49 6250 62250
Week 50 6250 68500
Week 51 7500 76000
Week 52 8000 84000
Q4 Total 81205.89 84000
2015 Total 84000.01 84000
2016 Q1 Week 52 0 84000
Week 1 7500 91500
Week 2 7500 99000
Week 3 5833.33 104833.3333333
Week 4 17666.67 122500
Week 5 17714.29 140214.2857143
Week 6 14285.71 154500
Week 7 4166.67 158666.6666667
Week 8 8833.33 167500
Week 9 7500 175000
Week 10 12500 187500
Week 11 5576.92 193076.9230769
Week 12 3846.15 196923.0769231
Week 13 3076.92 200000
Q1 Total 115999.99 200000
2016 Total 115999.99 200000
Grand Total 200000 200000
Compatibility Report for adr81.xls
Run on 9/22/2015 10:03

The following features in this workbook are not supported by earlier versions of
Excel. These features may be lost or degraded when opening this workbook in
an earlier version of Excel or if you save this workbook in an earlier file format.

Significant loss of functionality # of occurrences

Some formatting on charts in this workbook is not supported in earlier versions 3


of Excel and will not be displayed.

Minor loss of fidelity

A PivotTable in this workbook will not work in versions prior to Excel 2007. Only 1
PivotTables that are created in Compatibility Mode will work in earlier versions
of Excel.
Task Usage'!A1:E38

Some cells or styles in this workbook contain formatting that is not supported 17
by the selected file format. These formats will be converted to the closest
format available.
Version

Excel 97-2003

Excel 97-2003

Excel 97-2003

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