ExcelR - Excel1
ExcelR - Excel1
COUNTA COUNTBLANK
llowing rules
TOTAL SALES
HIGHEST SALE VALUE
LOWEST SALE VALUE
AVERAGE SALE VALUE
COUNT OF EXCELLENT
COUNT OF GOOD
COUNT OF POOR
Sales Commission
Sales Grade
Less than 1000 POOR
1000 to 5000 GOOD
Above 5000 EXCELLENT
1 2 3 4 5 6 7 8 9 10
2
3
4
5
6
7
8
9
10
Name English Kannada Hindi Science Maths Computer
Suman
Rakesh
Amith
Suresh
Vineeth
Naveen
Ajay
Praveen
Prashanth
Arun
Ram
Adithya
Veena
Shanoj
Sriram
Anand
Ravi
Sheeja
Lakshmi
Roopa
Day Month Year Date
5 6 2010
9 9 2010
10/17/1973
FIRST LAST DATE of BIRTH Age as on 31st March 2013 Age as of Today
Sara Kling 22-Dec-80
Sean Willis 3-Jul-83
Colleen Abel 24-Jul-88
Teri Binga 5-Jun-86
Frank Culbert 10-Jun-81
HOURLY
NUM EMP ID FIRST LAST DATE of HIR DEPT HRS RATE
1 GW29 _x0007_SaraKling 22-Dec-94 R 35.5 $45.00
2 GBW09 _x0008_SeaWillis 3-Jul-93 D 35.5 $28.30
3 CW58 _x0006_Coll Abel 24-Jul-98 DRH 42 $31.75
4 AW55 _x0005_Teri Binga 5-Jun-96 RH 40 $23.75
5 GBC07 _x0004_FranCulbert 10-Jun-91 DRH 40 $27.60
6 GBS45 _x0003_KristDeVinney 3-Jun-95 D 35 $39.00
7 CW19 _x0007_TherCalifano 24-Feb-97 RH 35 $27.10
8 GC04 _x0008_BarrBally 13-Apr-91 D 40 $48.00
9 CA26 _x0006_CherHalal 30-Jan-98 DR 35.5 $28.30
10 GC25 _x0005_HarrSwayne 28-Dec-98 40 $36.50
11 GBC05 _x0004_ShinChen 6-Aug-92 R 35.5 $28.30
12 CC76 _x0003_SethRose 3-Apr-98 DRH 32 $20.50
13 GW14 _x0007_BobAmbrose 23-Jan-93 35.5 $50.00
14 GBS59 _x0008_ChriHume 10-May-96 DH 40 $22.22
15 GBW47 _x0006_RobeMurray 8-Jun-95 DH 40 $27.60
16 GBC11 _x0005_JamRich 9-Oct-94 DH 35.5 $55.00
17 CA18 _x0004_GeoGorski 5-May-93 H 40 $37.00
18 GBS57 _x0003_PaulHoffman 17-Dec-95 H 40 $37.00
19 AC49 _x0007_DeaKramer 21-Jun-95 RH 40 $30.00
20 GW18 _x0008_CaroHill 19-Jul-94 35.5 $27.50
21 GBA19 _x0006_JuliaSmith 15-Feb-92 RH 25 $23.52
22 AS03 _x0005_JacqBanks 31-Jan-92 H 40 $23.75
23 GW04 _x0004_JeffrStrong 6-Mar-89 R 40 $60.00
24 AW07 _x0003_Jeri MacFall 6-Apr-92 40 $52.00
25 GA49 _x0007_SunKim 13-Nov-97 DRH 40 $30.50
26 CA80 _x0008_TheoNess 2-Aug-99 DRH 32 $20.50
27 GW15 _x0006_BradHinkelman 6-Nov-93 H 40 $34.50
28 GBC08 _x0005_Robe Cuffaro 16-Sep-91 DRH 40 $45.00
29 CS15 _x0004_Dona Reese 15-Aug-92 H 32 $20.50
30 AW09 _x0003_Joa Parker 21-Aug-92 H 40 $36.50
31 GBA34 _x0007_Sus Drake 11-Dec-97 R 25 $23.52
32 GBC29 _x0008_JamAbel 3-Feb-99 35 $27.10
33 GBW77 _x0006_LaurReagan 10-Aug-98 RH 35 $50.00
34 GS40 _x0005_BriaSmith 3-Nov-96 D 40 $34.50
35 GW32 _x0004_Mar Barber 23-Nov-95 D 35.5 $55.00
36 AW24 _x0003_PeteAllen 29-May-94 40 $23.75
37 GC12 _x0007_Mar Altman 7-Sep-95 H 29.5 $21.50
38 CA06 _x0008_FredMallory 15-Jun-91 D 38 $30.50
39 GBC65 _x0006_MollSteadman 13-Aug-97 DH 40 $37.00
40 GBC49 _x0005_Gre Connors 2-Nov-95 38 $30.50
41 GBA29 _x0004_KathMayron 17-May-94 DR 40 $23.22
42 GS07 _x0003_Bill Simpson 10-Jan-90 40 $45.00
43 GBA28 _x0007_MichRichardson 21-Mar-94 DH 35 $39.00
44 AA35 _x0008_MelaBowers 3-Dec-94 DR 15.5 $21.50
45 GBS16 _x0006_KyleEarnhart 6-Oct-92 H 40 $37.00
46 GBC64 _x0005_LancDavies 28-Dec-96 DRH 32 $20.50
47 CC23 _x0004_AnnDavidson 4-Apr-94 RH 25 $23.52
48 CA40 _x0003_DouBriscoll 24-May-95 R 38 $55.00
49 GW37 _x0007_GeoFeldsott 1-Dec-95 DRH 35.5 $27.50
50 AS29 _x0008_StevSinger 3-Oct-94 R 40 $36.50
51 GBA14 _x0006_CaroTucker 10-Apr-92 38 $30.50
52 GC20 _x0005_HenrPaterson 26-Oct-95 RH 40 $36.50
53 GBA21 _x0004_BrooHillen 13-Jan-94 RH 35 $39.00
54 GBC09 _x0003_DomiMazza 8-Oct-94 40 $36.50
55 CW30 _x0007_JenniSnyder 5-Jun-96 25 $23.52
56 AW69 _x0008_JoshMaccaluso 21-Jan-99 DRH 40 $36.50
57 GBW05 _x0006_Bill Wheeler 12-Aug-89 R 38 $30.50
58 GBS69 _x0005_Tod Masters 21-Nov-97 DR 40 $27.60
59 GW30 _x0004_KariAbel 10-Jan-95 DH 42 $45.00
60 AC27 _x0003_EdwTrelly 15-Jun-94 DR 40 $23.75
61 GBA24 _x0007_ChrisLillie 27-May-95 RH 25 $23.52
62 AW58 _x0008_MichLewis 25-Apr-97 15.5 $21.50
63 GA08 _x0006_Jerr McDonald 5-Jul-90 DR 40 $30.50
64 AC17 _x0005_LynnSimmons 21-Nov-96 R 35 $27.10
65 AA25 _x0004_LindWinger 30-Jan-94 DR 35 $39.00
66 CW03 _x0003_ChriReed 25-Mar-92 D 35.5 $28.30
67 GA23 _x0007_PaulRobinson 5-Dec-95 29.5 $21.50
68 GBW66 _x0008_Will Abel 12-Oct-97 DR 40 $35.00
69 CC45 _x0006_ShirlDandrow 12-Mar-99 DR 35 $27.10
70 GS54 _x0005_Kim Smith 25-Nov-97 RH 42 $39.00
71 GC26 _x0004_MariSwitzer 1-Jun-99 RH 29.5 $28.30
72 GA27 _x0003_JohnJacobs 2-Oct-94 DR 40 $21.50
73 GBW12 _x0007_BradHoward 12-Feb-92 DR 40 $22.22
74 AA02 _x0008_Frie Binga 15-Feb-90 R 40 $27.10
75 GC07 _x0006_Holl Taylor 15-Aug-92 D 29.5 $31.75
76 GW47 _x0005_Tim Barthoff 25-Oct-97 R 40 $21.50
77 AW39 _x0004_EsthWilliams 11-Dec-94 R 40 $34.50
78 CS79 _x0003_TherMiller 2-Mar-99 H 40 $48.00
79 AS23 _x0007_MariCalvin 21-Jul-93 40 $30.00
80 GW11 _x0008_ DRH 40 $21.50
81 AS12 _x0006_GracSloan 31-Oct-92 DH 40 $30.50
82 GC24 _x0005_RichGibbs 21-Jan-97 29.5 $30.00
83 AW04 _x0004_LorriSullivan 1-Mar-89 DH 15.5 $27.60
84 GBA33 _x0003_Ted Hayes 5-Dec-94 R 32 $23.75
85 GA57 _x0007_HeleStewart 1-May-98 42 $30.50
86 CS32 _x0008_Kati Smith 3-Oct-94 DH 40 $30.00
87 GBA23 _x0006_JaneWinters 5-Nov-97 DH 35 $60.00
88 GC02 _x0005_PaulMartin 17-Apr-87 DRH 40 $21.50
89 GBA48 _x0004_GeofBrown 29-Jun-95 D 40 $21.50
90 AW48 _x0003_Alic Owens 28-Feb-95 RH 15.5 $20.50
91 AC53 _x0007_Gre Thomas 22-Dec-95 DR 40 $31.75
92 GS09 _x0008_SamWhitney 26-Nov-91 R 40 $22.22
93 AA70 _x0006_ErinBinga 6-Apr-99 RH 40 $47.00
94 AW59 _x0005_AmyTooley 30-Aug-98 15.5 $21.50
GROSS
PAY
$1,597.50
$1,004.65
$1,333.50
$950.00
$1,104.00
$1,365.00
$948.50
$1,920.00
$1,004.65
$1,460.00
$1,004.65
$656.00
$1,775.00
$888.80
$1,104.00
$1,952.50
$1,480.00
$1,480.00
$1,200.00
$976.25
$588.00
$950.00
$2,400.00
$2,080.00
$1,220.00
$656.00
$1,380.00
$1,800.00
$656.00
$1,460.00
$588.00
$948.50
$1,750.00
$1,380.00
$1,952.50
$950.00
$634.25
$1,159.00
$1,480.00
$1,159.00
$928.80
$1,800.00
$1,365.00
$333.25
$1,480.00
$656.00
$588.00
$2,090.00
$976.25
$1,460.00
$1,159.00
$1,460.00
$1,365.00
$1,460.00
$588.00
$1,460.00
$1,159.00
$1,104.00
$1,890.00
$950.00
$588.00
$333.25
$1,220.00
$948.50
$1,365.00
$1,004.65
$634.25
$1,400.00
$948.50
$1,638.00
$834.85
$860.00
$888.80
$1,084.00
$936.63
$860.00
$1,380.00
$1,920.00
$1,200.00
$860.00
$1,220.00
$885.00
$427.80
$760.00
$1,281.00
$1,200.00
$2,100.00
$860.00
$860.00
$317.75
$1,270.00
$888.80
$1,880.00
$333.25
Project Start Date 1/1/2012
No of Days 90
Holidays
Republic Day 1/26/2012
Mahashivratri 2/20/2012
Ugadi 3/23/2012
Good Friday 4/6/2012
May Day 4/1/2012
Independence Day 8/15/2012
Onam 8/29/2012
Ganesh Chaturthi 9/19/2012
Gandhi Jayanthi 10/2/2012
Mahalya Amavasya 10/15/2012
Ayudha Pooja 10/23/2012
Dasara 10/24/2012
Karnataka Rajyotsava 11/1/2012
Diwali 11/13/2012
Christmas 12/25/2012
Finish Date
Project Start Date 1/1/2012
Holidays
Republic Day 1/26/2012
Mahashivratri 2/20/2012
Ugadi 3/23/2012
Good Friday 4/6/2012
May Day 4/1/2012
Independence Day 8/15/2012
Onam 8/29/2012
Ganesh Chaturthi 9/19/2012
Gandhi Jayanthi 10/2/2012
Mahalya Amavasya 10/15/2012
Ayudha Pooja 10/23/2012
Dasara 10/24/2012
Karnataka Rajyotsava 11/1/2012
Diwali 11/13/2012
Christmas 12/25/2012
0 2650 15.00%
2651 27300 28.00%
27301 58500 31.00%
58501 131800 36.00%
131801 284700 39.60%
284701 45.25%
Monthly Payment
Principal Amount: 24000 Monthly Payment
Interest Rate: 12%
Term in Months: 60.00
Beginning Remaining
Month Principal Interest Principal Principal
Balance Paid Paid Amount
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
Principal Amount: 3500000
Interest Rate: 10.75%
Term in Months: 480.00
Month No 127
Interest Component
Principal Amount: 3500000
Interest Rate: 10.75%
Term in Months: 480.00
Month No 127
Principal Component
Item Code Qty Price Amount Product Units Sold Unit Price
100 1000 5.5 344D695 72 52.99
101 1200 6.75 813T930 20 62.29
102 1300 2 342G756 22 75.19
103 800 4 265T775 64 36.79
104 1200 5 409S799 40 59.89
105 1800 0.5 609D942 70 34.09
106 145 2 394T870 90 66.69
107 1900 3.5 764S890 30 22.09
108 1550 2.25 364H780 34 10.69
109 2000 2 Total
110 2200 3
111 2400 4
112 2600 5
113 2800 6
114 3000 7
115 3200 8
116 3400 9
117 3600 10
118 3800 11
119 4000 12
Price Increase Jan Feb Mar Apr May Jun
4.317% Sales $ 150.00 $ 180.00 $ 250.00 $ 240.00 $ 300.00 $ 450.00
Expenses 100.00 130.00 120.00 220.00 260.00 350.00
Profits 50.00 50.00 130.00 20.00 40.00 100.00
Total Average
$ 1,570.00 $ 261.67
1,180.00 196.67
390.00 65.00
Product CodProduct Name Price/Unit Basic Price Month Region Area Territory
PC019 Dettol 50 55 Jan East Assam Dispur
PC001 Lux 15 20 Jan West Gujarat Vadodara
PC003 Cello Pen 12 15 Jan North J&K Jammu
PC043 Print Paper 150 160 Jan South Karnataka Bangalore
PC021 Pepsodent 50 60 Jan East Meghalaya Shillong
PC019 Dettol 50 55 Feb West Rajesthan Bikaner
PC001 Lux 15 20 Feb North HP Simla
PC003 Cello Pen 12 15 Feb South Kerala Kochi
PC043 Print Paper 150 160 Feb East Manipur Imphal
PC021 Pepsodent 50 60 Feb West Rajesthan Ajmer
PC019 Dettol 50 55 Mar North Punjab Amrithsar
PC001 Lux 15 20 Mar South TN Chennai
PC003 Cello Pen 12 15 Mar East Nagaland Kohima
PC043 Print Paper 150 160 Mar West Gujarat Ahmedabad
PC021 Pepsodent 50 60 Mar North Uttaranchal Nanital
PC019 Dettol 50 55 Apr South AP Hyderabad
PC001 Lux 15 20 Apr East Tripura Agarthala
PC003 Cello Pen 12 15 Apr West Maharastra Mumbai
PC043 Print Paper 150 160 Apr North Delhi Delhi
PC021 Pepsodent 50 60 Apr South TN Trichy
PC019 Dettol 50 55 Jun East Tripura Agarthala
PC001 Lux 15 20 Jun West Maharastra Nasik
PC003 Cello Pen 12 15 Jun North Punjab Kapurthala
PC043 Print Paper 150 160 Jun South AP Warangal
PC021 Pepsodent 50 60 Jun East Arunachal P Itanagar
PC019 Dettol 50 55 Jul West Rajesthan Jaipur
PC001 Lux 15 20 Jul North HP Manali
PC003 Cello Pen 12 15 Jul South Kerala Kollam
PC043 Print Paper 150 160 Jul East Manipur Bishnupur
PC021 Pepsodent 50 60 Jul West Rajesthan Jaipur
Agent Units Sold Product Name
ABC 2000 Dettol
GTC 1000 Lux
JKTC 1200 Cello Pen
KATC 1250 Print Paper
MTC 1300 Pepsodent
RTC 1350
HPTC 1400
KETC 9000
MATC 800
RTC 1700
PTC 650
TNTC 780
NTC 820
GTC 780
UTC 850
APTC 980
TTC 900
MHTC 656
DTC 985
TNTC 658
TRTC 657
MHTC 895
PTC 856
APTC 985
ARTC 658
RTC 896
HPTC 577
KETC 987
MATC 897
RTC 852
Reg No Student Name English KannadaHindi Science Maths ComputeTotal Grades
1 Suman 45 56 72 65 50 78 366 0 240
2 Rakesh 75 45 67 89 34 58 368 241 360
3 Amith 87 45 65 56 56 65 374 361 420
4 Suresh 67 65 67 75 67 66 407 421 480
5 Vineeth 56 67 77 68 64 76 408 481 540
6 Naveen 68 89 78 97 56 89 477 541 600
7 Ajay 68 65 68 45 45 95 386
8 Praveen 69 34 76 68 87 59 393
9 Prashanth 79 56 86 56 75 78 430
10 Arun 89 76 67 77 76 77 462
11 Ram 45 56 72 65 50 78 366
12 Adithya 75 65 67 89 34 58 388
13 Veena 87 45 65 56 56 65 374 Grade
14 Shanoj 67 65 67 75 67 66 407 Shanoj
15 Sriram 56 67 77 68 64 76 408
16 Anand 68 89 78 97 56 89 477
17 Ravi 68 65 68 45 45 95 386
18 Sheeja 69 34 76 87 59 325
19 Lakshmi 79 56 86 56 75 78 430
20 Roopa 78 76 67 77 76 77 451
F
D
C
B
A
A+
Employee Name Department Hire Date Years Status Salary
Palmer, Terry ADC 9-Jun-96 25 Full Time 41,639
Nicholson, Lee ADC 20-Jul-88 33 Half-Time 56,469
Jensen, Kristina Admin Training 8-Apr-07 14 Hourly 43,302
Randall, Yvonne Admin Training 3-Jul-94 27 Full Time 28,122
Cole, Elbert Admin Training 1-Nov-01 20 Full Time 78,644
Allen, Thomas Admin Training 14-Sep-90 31 Contract 75,511
Hoover, Evangeline Admin Training 6-Sep-96 25 Full Time 42,909
House, Paul Admin Training 23-Jan-98 23 Full Time 52,255
Hernandez, Glenn Audit Services 2-Aug-01 20 Full Time 54,972
Sullivan, Robert Audit Services 19-Mar-07 14 Full Time 42,401
Hicks, Monica Audit Services 1-Jun-98 23 Full Time 49,882
Banks, Ryan Compliance 16-Sep-89 32 Full Time 25,901
Lucas, John Engineering/Maintenance 16-Sep-88 33 Full Time 51,437
Durham, Troy Engineering/Maintenance 6-Dec-93 28 Contract 75,717
Moreno, Christopher Engineering/Maintenance 4-Oct-98 23 Full Time 25,187
Obrien, Madelyn Engineering/Maintenance 13-Dec-90 31 Half-Time 54,294
Taylor, Hector Engineering/Maintenance 15-May-99 22 Full Time 54,271
Mosley, Michael Engineering/Maintenance 14-Aug-97 24 Hourly 61,080
Jenkins, Scott Engineering/Maintenance 9-Oct-93 28 Full Time 77,694
Newman, Aria Engineering/Maintenance 18-Jan-89 32 Half-Time 52,424
Walter, Michael Engineering/Maintenance 17-Oct-91 30 Full Time 55,119
Harris, Brian Engineering/Maintenance 11-Jun-90 31 Contract 78,042
Hall, Jenny Engineering/Maintenance 9-Oct-92 29 Full Time 32,873
Powers, Tia Engineering/Maintenance 7-Feb-04 17 Contract 22,597
Adams, David Engineering/Maintenance 21-Sep-07 14 Full Time 66,175
Bridges, Jeff Engineering/Maintenance 3-Jul-95 26 Full Time 67,420
Jefferson, Elaine Engineering/Maintenance 16-Jul-95 26 Half-Time 38,999
Mitchell, Shannon Engineering/Maintenance 14-Sep-95 26 Contract 31,447
Gibson, Janet Engineering/Maintenance 4-Jun-98 23 Half-Time 21,554
Matthews, Diane Engineering/Maintenance 26-Feb-07 14 Full Time 26,048
Nichols, Nathaniel Engineering/Maintenance 11-Apr-92 29 Contract 60,284
Townsend, Jerry Engineering/Maintenance 28-Jan-96 25 Contract 27,008
Chase, Troy Engineering/Operations 19-Aug-05 16 Contract 50,094
Lopez, Stephen Engineering/Operations 13-Aug-07 14 Contract 26,012
Love, Danny Engineering/Operations 15-Feb-01 20 Full Time 34,457
Campos, Richard Environmental Health/Safety 14-Dec-87 34 Full Time 62,390
Robinson, John Environmental Health/Safety 2-Aug-04 17 Full Time 78,455
Melton, Scott Environmental Health/Safety 26-Aug-96 25 Full Time 42,829
Fernandez, Marie Executive Education 20-May-00 21 Full Time 28,565
Greer, Brian Executive Education 8-Jun-89 32 Full Time 63,746
Moody, Matthew Executive Education 7-Mar-96 25 Full Time 66,619
Anderson, Teason Executive Education 24-Dec-88 33 Full Time 57,250
Sharp, Janine Executive Education 14-Jul-00 21 Contract 70,454
Fox, Ellen Executive Education 14-Jun-96 25 Contract 20,966
Dyer, Carrie International Clinical Safety 20-Jan-03 18 Full Time 50,622
Pena, Erik International Clinical Safety 18-Feb-94 27 Full Time 79,722
Oliver, Francisco Logistics 21-Oct-95 26 Contract 46,863
Noble, Michael Logistics 9-Sep-96 25 Hourly 26,250
Nixon, Randy Logistics 1-Jul-99 22 Full Time 21,508
Wallace, Timothy Logistics 18-Aug-06 15 Hourly 20,459
Campbell, Michael Logistics 1-Dec-88 33 Contract 66,577
Singleton, David Logistics 24-Jul-92 29 Half-Time 70,971
Doyle, Leslie Logistics 8-Dec-90 31 Contract 30,599
Steele, Gerald Logistics 24-Sep-97 24 Full Time 65,723
Carpenter, Ronald Logistics 9-Aug-94 27 Full Time 58,700
Erickson, Ricky Logistics 28-Sep-93 28 Half-Time 60,918
Short, Timothy Logistics 5-Jul-03 18 Full Time 46,086
Davis, Tonya Logistics 26-Jan-07 14 Contract 76,234
McDonald, Debra Logistics 4-Jun-93 28 Half-Time 31,253
Barron, Michael Major Mfg Projects 23-Aug-07 14 Contract 50,256
Horton, Cleatis Major Mfg Projects 19-Apr-01 20 Hourly 74,858
Wolf, Debbie Major Mfg Projects 23-Oct-88 33 Full Time 27,498
Sutton, Matthew Manufacturing 5-Nov-01 20 Full Time 48,054
Bartlett, Julia Manufacturing 30-Aug-03 18 Full Time 29,269
Fowler, John Manufacturing 24-Feb-97 24 Full Time 70,008
Dawson, Jonathan Manufacturing 9-Oct-95 26 Contract 62,539
Booth, Raquel Manufacturing 6-Jul-96 25 Full Time 69,212
Roberson, Eileen Manufacturing 4-Mar-94 27 Half-Time 30,533
McKee, Michelle Manufacturing 26-Nov-99 22 Full Time 34,248
Beasley, Timothy Manufacturing 19-Dec-97 24 Contract 48,533
Ayala, Polly Manufacturing 22-Mar-91 30 Contract 20,440
Contreras, Dean Manufacturing 8-Jun-06 15 Contract 32,057
Lang, Dana Manufacturing 24-Jun-02 19 Full Time 31,214
Joseph, Christopher Manufacturing 1-Nov-02 19 Contract 24,235
Boone, Eric Manufacturing 16-Jun-06 15 Contract 24,382
Rowe, Ken Manufacturing 12-Aug-97 24 Contract 20,699
Sexton, John Manufacturing 19-Apr-93 28 Full Time 75,765
Schwartz, Joseph Manufacturing 29-Jun-08 13 Hourly 54,138
Andrews, Diane Manufacturing 1-May-92 29 Contract 41,644
Norman, Rita Manufacturing 24-Jun-02 19 Full Time 33,758
Maynard, Susan Manufacturing 7-Nov-94 27 Full Time 51,655
Schultz, Norman Manufacturing 3-Nov-96 25 Full Time 66,065
Burgess, Cherie Manufacturing 13-Sep-04 17 Contract 21,680
Carr, Susan Manufacturing 5-Nov-94 27 Full Time 77,193
White, Daniel Manufacturing 23-Jun-90 31 Full Time 34,020
Watkins, Gary Manufacturing 9-Jun-90 31 Contract 59,845
Ryan, Ryan Manufacturing 23-Nov-95 26 Contract 51,656
Ball, Kirk Manufacturing 3-Sep-94 27 Full Time 69,024
Bean, Deborah Manufacturing 9-Mar-97 24 Full Time 38,248
Blackwell, Brandon Manufacturing 24-Oct-89 32 Hourly 69,034
Webster, David Manufacturing 8-Aug-99 22 Contract 41,347
Rich, Brent Manufacturing 31-Jul-90 31 Contract 62,955
Beck, Craig Manufacturing 23-Aug-92 29 Full Time 40,488
Lester, Sherri Manufacturing 11-Sep-03 18 Full Time 74,066
Walls, Brian Manufacturing 17-Mar-08 13 Contract 31,176
Stokes, Jonathan Manufacturing 26-Nov-90 31 Contract 31,644
Larson, David Manufacturing 5-Dec-96 25 Contract 73,397
Barnes, Grant Manufacturing 19-Aug-94 27 Full Time 21,585
Christensen, Jill Manufacturing 19-Feb-95 26 Full Time 34,872
Hudson, Lorna Manufacturing 3-May-99 22 Full Time 79,993
Solomon, Michael Manufacturing 27-May-07 14 Full Time 48,483
Gentry, John Manufacturing 28-Aug-94 27 Full Time 63,853
Neal, Sally Manufacturing 9-Apr-01 20 Full Time 42,619
Pearson, Cassy Manufacturing 20-Mar-97 24 Contract 65,306
Hunt, Norman Manufacturing 16-Nov-89 32 Contract 44,941
Howell, Douglas Manufacturing 14-Mar-96 25 Full Time 59,528
Beard, Sandi Manufacturing 11-Jun-95 26 Half-Time 53,476
Payne, Vicky Manufacturing 6-Sep-90 31 Full Time 73,692
Cameron, John Manufacturing 8-Jun-89 32 Full Time 34,127
Bauer, Chris Manufacturing 16-Aug-97 24 Half-Time 75,072
Kelly, Icelita Manufacturing 13-Aug-99 22 Full Time 67,107
Blevins, Carey Manufacturing 6-Jun-05 16 Full Time 38,342
Owen, Robert Manufacturing Admin 24-Jan-98 23 Contract 74,734
Callahan, Marilyn Manufacturing Admin 28-Oct-99 22 Full Time 46,520
Blair, Sperry Operations 18-Aug-88 33 Half-Time 40,132
Walker, Mike Operations 1-Mar-99 22 Half-Time 63,331
Gates, Anne Operations 26-Aug-94 27 Contract 58,568
Brady, Traci Operations 15-Apr-96 25 Full Time 23,791
Vazquez, Kenneth Operations 30-Jun-96 25 Contract 70,462
Stafford, Rhonda Operations 13-Oct-96 25 Full Time 57,555
Torres, Bruce Operations 30-Jul-95 26 Full Time 50,536
Shelton, Donna Operations 14-Jun-04 17 Half-Time 41,702
Carlson, Jeremy Operations 5-Sep-90 31 Full Time 77,469
Lane, Brandyn Operations 31-Jul-95 26 Full Time 73,953
Hodge, Craig Operations 2-Jan-94 27 Full Time 34,348
Simmons, Robert Operations 1-Nov-93 28 Full Time 41,711
Shannon, Kevin Operations 18-Jul-98 23 Full Time 52,714
Hickman, John Operations 16-Dec-04 17 Contract 59,944
Lara, Mark Operations 24-Sep-94 27 Full Time 66,197
Oneal, William Operations 7-Jun-88 33 Full Time 25,352
Hanson, Dennis Operations 14-May-88 33 Full Time 39,569
Burnett, Kevin Peptide Chemistry 10-May-99 22 Contract 40,924
Jordan, Mark Peptide Chemistry 12-Jun-89 32 Full Time 77,134
West, Jeffrey Peptide Chemistry 10-Dec-07 14 Contract 56,257
Tanner, Timothy Peptide Chemistry 13-Jun-96 25 Full Time 79,576
Gregory, Jon Peptide Chemistry 31-Mar-97 24 Full Time 36,401
Orr, Jennifer Peptide Chemistry 14-Oct-89 32 Full Time 44,462
Stephenson, Matthew Peptide Chemistry 14-Mar-96 25 Hourly 51,566
Hood, Renee Pharmacokinetics 14-Oct-94 27 Contract 70,073
Briggs, Bryan Process Development 28-Feb-08 13 Hourly 26,562
Frazier, Chris Process Development 3-Mar-90 31 Full Time 66,848
Knox, Lori Process Development 8-Mar-92 29 Half-Time 43,095
Bowers, Tammy Process Development 27-Aug-00 21 Hourly 24,253
Long, Gary Process Development 6-Aug-93 28 Full Time 26,586
Pratt, Erik Process Development 25-Dec-05 16 Full Time 64,650
Floyd, Eric Process Development 30-Apr-06 15 Contract 58,790
Cooper, Lisa Process Development 15-Sep-95 26 Full Time 66,033
Meyers, David Process Development 8-Dec-07 14 Full Time 23,067
Leon, Emily Process Development 1-Jun-92 29 Full Time 41,604
Padilla, Christopher Process Development 25-Jan-02 19 Full Time 44,688
Terry, Karin Process Development 15-Nov-97 24 Half-Time 76,959
Garza, Anthony Process Development 9-Apr-94 27 Full Time 33,846
Snow, Desiree Process Development 28-Aug-03 18 Full Time 32,835
Knight, Denise Process Development 19-Apr-90 31 Full Time 48,502
Lamb, John Professional Training Group 6-Jan-89 32 Full Time 44,477
Sherman, Karin Professional Training Group 12-Mar-88 33 Half-Time 53,915
Dudley, James Professional Training Group 25-Jan-88 33 Full Time 79,259
Gomez, Ed Professional Training Group 17-Sep-88 33 Half-Time 35,246
Nguyen, Dennis Professional Training Group 28-Feb-89 32 Full Time 24,108
Flynn, Melissa Project & Contract Services 16-Mar-96 25 Contract 54,410
Whitehead, Carolyn Project & Contract Services 25-Jul-96 25 Half-Time 53,852
Blake, Thomas Project & Contract Services 19-Mar-88 33 Contract 36,081
Daniel, Robert Project & Contract Services 17-Aug-00 21 Full Time 29,868
Davenport, Troy Project & Contract Services 18-Jan-96 25 Hourly 46,275
Lee, Charles Project & Contract Services 30-Sep-95 26 Full Time 30,819
Browning, Kathleen Project & Contract Services 24-Feb-00 21 Contract 58,468
Goodman, Kuyler Project & Contract Services 6-Jan-89 32 Full Time 46,907
Golden, Christine Project & Contract Services 28-Jun-93 28 Full Time 75,460
Schmidt, Michael Project & Contract Services 25-May-88 33 Contract 33,498
Smith, Koleen Project & Contract Services 18-Sep-94 27 Contract 57,074
Phillips, Liesl Project & Contract Services 3-Jul-96 25 Full Time 77,339
Salinas, Jon Project & Contract Services 11-Dec-95 26 Full Time 55,624
Foley, Peter Project & Contract Services 14-Aug-07 14 Half-Time 74,371
McKenzie, Michelle Project & Contract Services 31-Oct-93 28 Full Time 66,658
Lynch, Scott Project & Contract Services 20-Jul-06 15 Full Time 67,145
Alexander, Charles Project & Contract Services 24-Aug-93 28 Full Time 77,628
Alvarez, Steven Project & Contract Services 2-Mar-89 32 Contract 62,999
Haynes, Ernest Project & Contract Services 28-Oct-95 26 Hourly 78,346
Simpson, Jimmy Project & Contract Services 7-Feb-91 30 Full Time 64,978
Mendoza, Bobby Project & Contract Services 4-Jan-97 24 Hourly 43,999
Maldonado, Robert Project & Contract Services 9-Aug-02 19 Full Time 62,538
Wheeler, Meegan Project & Contract Services 9-Feb-88 33 Full Time 51,162
Shields, Robert Project & Contract Services 4-May-89 32 Contract 66,581
Williamson, Sumedha Project & Contract Services 31-Aug-92 29 Half-Time 68,863
Atkins, Kevin Project & Contract Services 5-May-96 25 Full Time 64,885
Giles, Kathleen Project & Contract Services 18-May-07 14 Half-Time 45,852
Mills, Melissa Project & Contract Services 24-Oct-97 24 Full Time 72,634
Ford, Matt Project & Contract Services 5-Aug-89 32 Half-Time 24,663
Russell, Mark Quality Assurance 19-Aug-89 32 Full Time 44,871
Barton, Barry Quality Assurance 8-Sep-95 26 Full Time 57,988
Mack, Barry Quality Assurance 4-Apr-89 32 Full Time 76,518
Estes, Mary Quality Assurance 30-May-89 32 Full Time 31,753
Adkins, Michael Quality Assurance 12-Mar-90 31 Half-Time 50,213
Zimmerman, Julian Quality Assurance 10-Jun-95 26 Contract 37,719
Sellers, William Quality Assurance 2-Feb-90 31 Full Time 32,127
Jacobs, Florianne Quality Assurance 29-Jun-88 33 Full Time 34,285
Medina, Warren Quality Assurance 8-May-94 27 Full Time 74,287
Mullins, Angela Quality Assurance 12-Aug-95 26 Hourly 50,154
Mason, Suzanne Quality Assurance 7-Dec-98 23 Contract 48,958
Francis, Todd Quality Assurance 17-Nov-00 21 Full Time 56,510
Buckel, Patricia Quality Assurance 23-Mar-06 15 Full Time 73,454
McKinney, Christofer Quality Assurance 30-Oct-00 21 Half-Time 51,715
Carroll, Lesa Quality Assurance 9-Jul-01 20 Contract 72,804
Lyons, Brian Quality Assurance 7-Sep-92 29 Full Time 67,406
Watts, Curtis Quality Assurance 10-Jun-91 30 Hourly 77,066
Vance, Cheryl Quality Assurance 4-Jul-96 25 Half-Time 62,096
Castillo, Sheri Quality Assurance 23-Jul-92 29 Full Time 39,213
Leblanc, Jenny Quality Assurance 29-Feb-96 25 Contract 48,907
Roth, Tony Quality Assurance 22-Jul-96 25 Contract 70,660
Bennett, Chris Quality Assurance 15-Dec-96 25 Full Time 39,786
Johnson, Mary Jo Quality Assurance 28-Nov-88 33 Contract 54,231
Hutchinson, Robin Quality Assurance 6-Oct-96 25 Full Time 49,016
Ashley, Michael Quality Control 26-Aug-04 17 Full Time 63,018
Blankenship, Roger Quality Control 27-Jan-94 27 Full Time 44,665
Reynolds, Barbara Quality Control 1-Jan-90 31 Contract 50,301
Huff, Erik Quality Control 21-Feb-89 32 Contract 65,874
Ward, Williams Quality Control 27-Mar-97 24 Half-Time 49,388
Salazar, Ruben Quality Control 20-Nov-98 23 Contract 25,186
Copeland, Roger Quality Control 22-May-08 13 Full Time 43,142
McCarthy, Ryan Quality Control 18-May-90 31 Full Time 36,796
Owens, Dwight Quality Control 16-Dec-04 17 Full Time 38,146
Garner, Terry Quality Control 2-Oct-92 29 Hourly 77,519
Houston, Mark Quality Control 12-Apr-91 30 Full Time 48,884
Tucker, James Quality Control 3-Aug-98 23 Full Time 67,728
McDaniel, Tamara Quality Control 16-Dec-91 30 Contract 77,934
Sanchez, Greg Quality Control 25-Sep-98 23 Full Time 66,857
Fisher, Maria Quality Control 31-Aug-97 24 Full Time 74,826
Cannon, Jenny Quality Control 17-Nov-90 31 Half-Time 64,878
Avila, Jody Quality Control 12-Apr-90 31 Full Time 34,596
Patterson, Robert Quality Control 27-Dec-93 28 Full Time 34,790
Hardin, Gregory Quality Control 20-Mar-03 18 Hourly 28,919
Griffin, Debbi Quality Control 23-Oct-94 27 Hourly 48,862
Hansen, Andrew Quality Control 13-Oct-08 13 Full Time 63,541
Martin, Terry Quality Control 9-Jul-88 33 Full Time 41,592
Freeman, Dennis Quality Control 20-Dec-96 25 Half-Time 76,560
Lowery, Charles Quality Control 23-May-05 16 Full Time 65,864
Fletcher, Brian Quality Control 16-Jan-06 15 Full Time 77,605
McClure, Gary Quality Control 20-Nov-88 33 Contract 58,563
Winters, Shaun Quality Control 6-Mar-06 15 Contract 38,849
Hull, Jeanne Quality Control 31-Aug-08 13 Full Time 36,051
Barker, Heidi Quality Control 10-Aug-93 28 Full Time 24,326
Navarro, Marc Quality Control 1-Jul-96 25 Contract 60,087
Rush, Lateef Quality Control 30-Apr-92 29 Full Time 48,748
Everett, Dan Research Center 7-Sep-98 23 Full Time 59,375
Perez, Kim Research Center 25-Oct-88 33 Contract 52,421
Marquez, Thomas Research/Development 3-Jul-90 31 Contract 75,170
Lindsey, Deborah Research/Development 29-May-08 13 Hourly 41,263
Department Salary
ADC
Admin Training
Audit Services
Compliance
Engineering/Maintenance
Engineering/Operations
Environmental Health/Safety
Executive Education
International Clinical Safety
Logistics
Major Mfg Projects
Manufacturing
Manufacturing Admin
Operations
Peptide Chemistry
Pharmacokinetics
Process Development
Professional Training Group
Project & Contract Services
Quality Assurance
Quality Control
Research Center
Research/Development
2005 2006 2007
B447
Y972
Q122
Q1 Q2 Q3 Q4 Year Total
Salaries
Travel
Supplies
Facility
Total
Operations
Q1 Q2 Q3 Q4 Year Total
Salaries 128,500 128,500 128,500 132,500 518,000
Travel 18,500 19,425 20,396 21,416 79,737
Supplies 16,000 16,800 17,640 18,522 68,962
Facility 23,000 23,000 23,000 23,000 92,000
Total 186,000 187,725 189,536 195,438 758,699
Marketing
Q1 Q2 Q3 Q4 Year Total
Salaries 120,000 120,000 120,000 120,000 480,000
Travel 10,000 10,500 11,025 11,576 43,101
Supplies 11,000 11,550 12,128 12,734 47,411
Facility 29,000 29,000 29,000 29,000 116,000
Total 170,000 171,050 172,153 173,310 686,513
Manufacturing
Q1 Q2 Q3 Q4 Year Total
Salaries 38,000 38,000 38,000 38,000 152,000
Travel 12,000 12,600 13,230 13,892 51,722
Supplies 32,500 34,125 35,831 37,623 140,079
Facility 92,000 92,000 92,000 92,000 368,000
Total 174,500 176,725 179,061 181,514 711,801