Full Name Hire Date Salary Bonus Overtime Department Sick Days

Rose Moreno 5/9/2007 $16,000 $2,080 $160 Finance 3

Richard Garza 1/16/2003 $25,000 $750 $750 Administration 8
Christopher Battah 5/13/2008 $25,000 $1,500 $750 Human Resources 6
Margaret Pavlovich 7/20/2007 $26,000 $3,380 $780 Finance 8
Johnathan A Wilhite 6/8/2004 $27,000 $810 $2,160 Marketing 9
Saif Perrine 3/1/2006 $27,000 $4,500 $0 Marketing 7
Janalee Eggleston 10/21/2001 $28,000 $4,200 $0 R&D 6
Eric W. Kilbride 9/25/2005 $28,000 $3,640 $1,400 Administration 7
Matthew Tait 2/16/2002 $30,000 $3,300 $3,000 Customer Support 4
Shireen Battah 4/30/2003 $30,000 $1,800 $1,800 Accounting 1
Joshua Daniel 3/22/2003 $31,000 $2,790 $310 Administration 4
Roshan Coon 5/1/2007 $31,000 $1,240 $930 Human Resources 2
Joeanne Melendez 5/4/2001 $32,000 $2,240 $0 R&D 9
Ricardo Bergman 10/26/2007 $32,000 $4,160 $640 R&D 8
Willow Nevandro 10/18/2000 $34,000 $4,420 $2,040 Administration 8
Donna K. Bulgar 8/23/2007 $34,000 $4,080 $3,060 IT 5
Kelley Reneau 1/9/2006 $35,000 $1,750 $1,050 Accounting 7
Sara Webb 10/9/2007 $35,000 $3,500 $2,100 R&D 8
Genevieve Knapp 4/2/2006 $35,000 $26,000 $0 Sales 1
Ian Helmer 12/13/2008 $36,000 $2,520 $1,800 Marketing 1
Tiffany M Blake 4/28/2008 $38,000 $1,900 $0 IT 4
Saxton Peterson 3/15/2008 $39,000 $780 $390 Marketing 9
Melissa Torruella 10/19/2005 $40,000 $5,600 $0 Customer Support 7
Yvette Hurtado 12/14/2003 $40,000 $1,600 $1,600 Finance 6
Benny Melendez 9/28/2008 $41,000 $2,050 $1,640 Human Resources 9
Steven Bolin 2/2/2002 $42,000 $2,520 $3,780 Accounting 9
Brian M Stucki 5/10/2001 $43,000 $4,730 $0 Sales 7
Kelly Queen 1/13/2001 $43,000 $42,000 $0 Sales 5
Jacqueline N. Hildebrand 8/11/2006 $44,000 $1,320 $880 Finance 6
Julia Hegwood 8/24/2000 $45,000 $37,000 $0 Sales 9
William Melendez 5/24/2004 $45,000 $5,850 $4,500 Administration 4
Heela Kraf 12/8/2008 $45,000 $900 $0 IT 7
Matthew W Yamaguchi 5/20/2005 $46,000 $2,300 $0 Sales 3
Manuel Steele 7/5/2002 $47,000 $2,820 $470 Human Resources 7
James Wilson 1/3/2002 $48,000 $5,760 $4,800 Accounting 7
Bryan Brier 8/1/2004 $48,000 $3,840 $4,320 Finance 8
Rebecca L. Haight 2/14/2005 $48,000 $6,720 $2,400 Accounting 4
Rikkie J Mahone 11/27/2003 $48,000 $6,240 $480 Marketing 6
Grant Tomasevic 1/29/2008 $48,000 $4,800 $3,360 R&D 7
Alicia A. Elmasian 1/25/2008 $51,000 $6,630 $2,040 Human Resources 9
Natalie H. Woodford 12/21/2005 $52,000 $1,560 $3,640 R&D 11
Jena Coon 6/28/2007 $53,000 $35,000 $0 Sales 3
Ernest Trent 6/25/2007 $53,000 $5,300 $530 Marketing 3
Martie Elmasian 12/7/2000 $54,000 $5,400 $3,780 Administration 7
Cristhian Roth 4/2/2001 $54,000 $1,620 $4,320 Administration 8
Rebecca Negrete 4/27/2004 $54,000 $5,400 $4,860 Accounting 6
Michelle Shevlin 2/28/2006 $54,000 $8,100 $1,620 R&D 9
Micah Chokeir 12/21/2001 $55,000 $1,100 $0 IT 9
Julie Yost 11/7/2003 $57,000 $3,990 $570 Finance 8
Jonathan C. Parnell 12/4/2003 $57,000 $5,130 $3,420 Marketing 6
Jeremiah De Grazia 9/8/2000 $58,000 $5,220 $5,220 Finance 5
Stacy L Chen 11/23/2001 $59,000 $8,850 $0 Human Resources 3
Elena Miriam Hillen 10/22/2001 $59,000 $5,900 $0 IT 7
Natalie H. Zeidell 10/24/2001 $59,000 $5,310 $590 IT 7
Alyssa Adefioye 2/11/2007 $59,000 $7,080 $1,180 Customer Support 5
Kevin Nevandro 8/7/2007 $60,000 $8,400 $0 Sales 8
Cassandra Perry 6/7/2004 $62,000 $8,060 $3,100 R&D 9
Krisaundra Hightower 5/5/2005 $62,000 $8,060 $1,240 Finance 6
Cindy Summerville 6/23/2001 $63,000 $7,560 $4,410 IT 9
Erik G. Rinehart 11/4/2003 $63,000 $7,560 $0 IT 4
Ahlam Aby 7/9/2008 $63,000 $3,150 $3,780 Accounting 3
Alexis Ripley 12/3/2001 $64,000 $2,560 $0 Administration 3
Michelle Greenwell 10/27/2003 $64,000 $8,320 $5,120 Administration 6
Ricardo Sherrell 11/21/2007 $64,000 $5,760 $0 IT 4
Matthew H. Rios 9/17/2007 $65,000 $3,900 $0 Marketing 4
Laura S Greenwell 4/17/2006 $65,000 $1,300 $1,300 Human Resources 4
Bryan Anderson 10/6/2001 $66,000 $2,640 $1,320 Accounting 9
Marylou M. Diaz 4/16/2007 $66,000 $1,320 $1,980 Marketing 1
Joshua Fields 11/14/2007 $67,000 $41,000 $0 Sales 8
Stephen H. Thomas 12/22/2006 $67,000 $8,040 $3,350 Finance 8
Jacqueline N. Gappy 5/29/2003 $68,000 $8,840 $5,440 Human Resources 4
Corine M. Henderson 8/7/2000 $72,000 $2,880 $6,480 R&D 15
Laura Aguirre 8/4/2005 $72,000 $2,160 $2,880 Accounting 7
Rosa I. Peralta 11/19/2004 $73,000 $1,460 $5,110 IT 8
Harman Abraha 7/21/2003 $74,000 $8,140 $2,220 Accounting 9
Jesse Wooten 12/21/2001 $75,000 $9,750 $1,500 Administration 6
Elena Miriam Woodburn 3/9/2005 $76,000 $7,600 $2,280 R&D 9
Gabriel R. Self 2/8/2002 $77,000 $11,550 $0 IT 2
Micah Talia 11/22/2004 $77,000 $5,390 $0 R&D 14
Benny Erwin 12/3/2003 $77,000 $28,000 $0 Sales 5
James Oberndorfer 4/26/2008 $80,000 $52,000 $0 Sales 6
Ryan Kennedy 12/24/2001 $81,000 $4,860 $0 Customer Support 4
Julie Harken 12/4/2003 $83,000 $32,000 $0 Sales 4
Tamara Pacheco 3/25/2005 $85,000 $1,700 $0 IT 6
Ann Sharp 2/2/2006 $85,000 $9,350 $0 IT 9
Elena Miriam Takahashi 5/6/2006 $85,000 $9,350 $0 IT 7
Katherine Battah 3/4/2005 $87,000 $7,830 $7,830 Customer Support 1
John Michael 3/19/2007 $87,000 $13,050 $6,960 Marketing 6
Alison Johnson 5/13/2000 $89,000 $8,010 $0 Marketing 2
Jessica Rodriguez 3/1/2008 $94,000 $5,640 $0 Human Resources 6
Joshua Johnson 9/2/2006 $96,000 $4,800 $7,680 Finance 8
Tony Merrick 9/18/2001 $105,000 $15,750 $0 R&D 8
Ernest Talia 9/15/2008 $110,000 $6,600 $5,500 Administration 4
Moriel Caldwell 11/16/2006 $119,000 $10,710 $4,760 R&D 4
Ryan Mesko 10/18/2003 $123,000 $17,220 $4,920 Administration 7
Brian Tomasevic 10/30/2008 $145,000 $15,950 $5,800 Administration 6
Performance
Score
4
1
2
4
1
5
5
4
4
2
3
1
2
4
4
4
2
3
3
2
2
1
5
1
2
2
4
5
1
4
4
1
2
2
4
3
5
4
3
4
1
3
3
3
1
3
5
1
2
3
3
5
3
3
4
5
4
4
4
4
2
1
4
3
2
1
1
1
3
4
4
1
1
1
4
4
3
5
2
3
4
2
2
1
4
4
3
5
3
2
2
5
2
3
5
4
 HR Dashboard Manage
This shape represents a slicer.
Slicers are supported in Excel Number of Employees by Department
2010 or later.
16
14
If the shape was modified in 14 13
an earlier version of Excel, or 12
10 10
if the workbook was saved in 10 9
Excel 2003 or earlier, the 8
slicer cannot be used.
6 5
4
2
0

This shape represents a slicer.

Slicers are supported in Excel Number of Employees by Department per Month
2010 or later.
4.5
If the shape was modified in 4
4
an earlier version of Excel, or
if the workbook was saved in 3.5
Excel 2003 or earlier, the 3 3
3
slicer cannot be used.
2.5
2 22 2 2 2 2 2 2 2 2 2 22 2
2
1.5
1 1 11 1 11 11 1 1 111 1 111 1 11 11 1 11 1 11 1 1
1
0.5

0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct
Manager
14
13
11 11
9

per Month
4
Depa rtment Accounting
Admi ni stration
3 3 3 Customer Support
Fi na nce
Huma n Res ources
IT
2 2 22 2 2 2 22 2
Marketing
R&D
Sal es
1 11 1 11 1 1 11 1 1 1 1

Aug Sep Oct Nov Dec

Count - Full Name Hire Date
Department Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Result
Accounting 2 2 2 2 1 1 10
Administration 1 1 1 1 2 4 3 13
Customer Support 2 1 1 1 5
Finance 2 1 2 2 1 2 10
Human Resources 1 1 1 3 1 1 1 9
IT 2 1 1 1 1 1 2 3 2 14
Marketing 3 1 1 2 1 1 2 11
R&D 1 1 1 1 1 1 1 3 2 1 13
Sales 1 2 2 1 2 1 2 11
Department
Accounting
Administrati
Customer Sup
Finance
Human Resou
IT
Marketing
R&D
Sales
Count - Full Name Department
Hire Date Accounting Administration Customer Support Finance Human Resources
Jan 2 1 1
Feb 2 2
Mar 1 1 1
Apr 2 1 1
May 1 2 3
Jun
Jul 2 1 1
Aug 1 2
Sep 2 2 1
Oct 1 4 1
Nov 1 1
Dec 3 1 2
IT Marketing R&D Sales Total Result Hire Date
1 1 6 Jan
2 1 7 Feb
1 3 1 8 Mar
1 1 2 8 Apr
1 1 1 2 11 May
1 2 1 1 5 Jun
4 Jul
1 1 2 7 Aug
1 1 7 Sep
2 3 11 Oct
3 1 2 1 9 Nov
2 2 1 2 13 Dec