Excel_Project_1_Spring2010

Excel_Project_1_Spring2010 - A B C D E 1 2 3 4 5 6 7 8 9 10...

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Software Solutions Project Analysis Author: Lauren Schmucker Date: 1-Mar-10 Bonuses to Project Managers: Bonuses to Consultants: Total Company Salaries: $363,559.00 A B C D E 1 2 3 4 5 6 7 8 9 10 11
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BONUS DATA Employees Project # Status Dept % Diff Bonus Project Info Berkley, Jennifer 7890 CT HR 85% $200 Project # Dept Actual Projected Difference % Diff Brooks, Lori 7453 PM Marketing 4% $250 5674 Finance $29,456 $55,500 $26,044 47% Calford, Jackson 5674 CT Finance 47% $200 5676 Marketing $87,354 $29,400 $(57,954) -197% Clumpett, Kerry 5676 CT Marketing -197% $200 5677 IT $34,217 $48,290 $14,073 29% Crenshaw, Candace 7898 CT Finance -41% $200 6578 HR $30,376 $55,309 $24,933 45% Diminette, Marvin 6787 CT Sales -18% $200 6787 Sales $15,890 $13,450 $(2,440) -18% Dolezal, Angela 5676 PM Marketing -197% nothing 7453 Marketing $29,000 $30,349 $1,349 4% Finklebury, Janine 5674 CT Finance 47% $200 7890 HR $13,475 $87,534 $74,059 85% Fisher, Gary 5674 CT Finance 47% $200 7898
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Excel_Project_1_Spring2010 - A B C D E 1 2 3 4 5 6 7 8 9 10...

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