Hidden Sheets
Hidden Sheets
LasVegas
Houston
Phoenix
Chicago
Atlanta
Denver
Boston
Dallas
Item #
315799685 50,140 31,480 30,740 40,190 41,240 45,260 28,925 47,291 71,131 39,194
320210296 38,830 47,830 36,620 57,190 64,070 56,930 23,322 44,876 78,460 33,293
616942954 81,600 76,310 76,920 57,110 48,750 70,990 27,350 27,490 69,602 44,795
168091468 57,380 59,810 78,690 65,430 48,400 78,850 28,064 45,109 62,960 33,410
171305008 47,920 54,760 53,670 52,390 47,450 48,320 18,881 49,582 57,386 47,494
962376407 42,180 48,020 49,660 32,860 56,910 33,430 28,811 26,641 56,574 23,965
791933789 44,040 35,510 47,920 37,680 58,660 39,510 21,452 43,764 79,891 22,399
214087341 59,090 35,120 87,950 68,750 46,070 29,670 24,110 43,795 58,691 45,438
436255717 66,130 68,540 81,640 81,310 61,700 85,780 21,530 46,280 65,578 34,716
127272864 62,190 55,860 54,810 57,810 49,570 54,220 22,241 50,576 68,072 47,804
189662929 64,990 24,640 55,600 82,200 53,150 52,210 26,303 27,918 69,637 27,472
745477563 42,240 58,220 45,490 35,570 69,580 33,610 18,714 25,338 72,311 29,641
801319419 43,240 86,140 83,290 63,680 78,040 52,210 26,812 28,819 64,588 29,650
200808696 42,160 44,320 43,010 30,840 59,290 79,120 18,716 28,703 70,054 22,062
414079525 42,840 93,010 75,500 67,300 96,140 51,730 29,565 52,166 70,947 49,277
528721351 27,760 29,790 76,810 75,400 72,900 32,080 29,927 37,851 69,847 25,718
339877621 38,520 29,200 44,220 34,140 51,710 30,280 29,753 55,303 65,320 26,055
634479614 25,420 44,280 74,050 62,170 49,780 45,330 19,759 49,438 60,282 42,818
330054546 38,080 47,540 43,000 30,370 48,510 36,810 19,945 47,022 76,988 36,633
792635239 30,390 54,140 29,140 36,110 41,810 42,090 19,837 49,841 58,808 27,551
312344996 41,970 27,330 31,520 49,130 42,540 49,340 26,994 42,994 79,884 38,277
436568477 78,150 73,570 69,400 62,660 29,040 52,180 26,744 41,373 57,757 48,117
640644188 80,610 59,970 58,660 68,140 49,220 79,940 26,623 40,138 80,446 37,931
968062045 92,100 70,780 34,230 60,630 37,930 63,040 24,557 24,076 65,932 30,488
992431407 29,170 53,290 33,540 50,530 60,110 36,960 22,829 41,398 78,685 46,748
352116680 64,260 38,910 63,050 64,640 35,970 58,450 18,884 34,397 79,290 20,314
843311439 82,950 86,770 64,730 59,370 85,700 66,700 26,533 41,450 54,997 32,605
767667563 61,920 46,660 41,650 81,820 41,660 87,920 28,580 51,822 61,785 34,931
655252582 25,720 59,660 64,460 54,910 30,950 26,740 26,588 38,478 65,542 24,797
575436292 60,160 54,380 88,520 88,760 50,660 58,140 26,920 50,694 53,800 41,278
Los Angeles
Seattle
40,420 39,556
65,590 65,770
53,080 45,200
62,920 45,296
48,840 52,867
38,740 26,836
49,620 21,810
35,320 59,406
38,850 46,747
49,130 22,500
36,620 27,598
81,260 81,443
30,190 30,059
57,630 29,089
76,210 43,019
64,040 73,054
42,310 34,261
80,240 45,768
47,210 38,340
60,240 36,547
49,920 49,778
34,160 41,731
79,650 80,178
34,640 63,405
60,890 37,271
34,030 20,451
35,550 67,078
73,720 46,973
72,260 27,009
58,510 58,378
2011 Budget Projections- NextJob, Inc.
$ 450,288
Jan Feb Mar 1st Q Apr May Jun
Gross Revenue 1.0% 3.0%
Sales $ 137,000 $ 138,370 $ 139,750 $ 415,120 $ 143,940 $ 148,260 $ 152,710
Shipping 26,700 26,970 27,240 80,910 28,060 28,900 29,770
Gross Revenue 163,700 165,340 166,990 496,030 172,000 177,160 182,480
Expenses
Advertising $ 18,400 $ 18,580 $ 18,770 $ 55,750 $ 19,330 $ 19,910 $ 20,510
Electricity 175 180 180 535 190 200 210
Food 200 200 200 600 210 220 230
Heat 162 160 160 482 160 160 160
Insurance 200 200 200 600 210 220 230
Interest 3,800 3,840 3,880 11,520 4,000 4,120 4,240
Legal Services 300 300 300 900 310 320 330
Office Supplies 700 710 720 2,130 740 760 780
Rent 2,300 2,320 2,340 6,960 2,410 2,480 2,550
Salaries 21,600 21,820 22,040 65,460 22,700 23,380 24,080
Taxes 1,100 1,110 1,120 3,330 1,150 1,180 1,220
Telephone 1,300 1,310 1,320 3,930 1,360 1,400 1,440
Training 500 510 520 1,530 540 560 580
Travel 900 910 920 2,730 950 980 1,010
Utilities 300 300 300 900 310 320 330
Water 165 170 170 505 180 190 200
Total Expenses 52,102 52,620 53,140 157,862 54,750 56,400 58,100
$ 515,940 $ 1,852,670
100,620 361,210
616,560 2,213,880
$ 288,080 $ 1,034,520
4,890 17,520
1,950 6,960
294,920 1,059,000
321,640 1,154,880
$ 69,290 $ 248,820
690 2,455
750 2,700
480 1,922
750 2,700
14,340 51,450
1,140 4,050
2,700 9,570
8,590 30,940
81,350 292,130
4,110 14,780
4,890 17,520
1,950 6,960
3,390 12,210
1,140 4,050
660 2,335
196,220 704,592
$ 125,420 $ 450,288
Item # Qty Allocation --- by Region
East Midwest South Mountain Pacific
Web Seminars 20% 25% 25% 5% 25%
Tips/Shortcuts 900
Pivot Tables 800
Macros 600
Charts/Graphs 200
Order
Jan Mon JULY SUNDAY 1 8/4/2009
8/5/2009
8/6/2009
8/7/2009
8/8/2009
8/11/2009
8/12/2009
8/13/2009
8/14/2009
8/15/2009
8/19/2009
Shipping ADC
8/6/2009 Admin Training Full Time
8/9/2009 Audit Services Half-Time
8/11/2009 Compliance Hourly
8/10/2009 Engineering/Maintenance Contract
8/12/2009 Engineering/Operations
8/14/2009 Environmental Health/Safety
8/14/2009 Executive Education
8/18/2009 International Clinical Safety
8/20/2009 Logistics
8/19/2009 Major Mfg Projects
8/22/2009 Manufacturing
Manufacturing Admin
Operations
Peptide Chemistry
Pharmacokinetics
Process Development
Professional Training Group
Project & Contract Services
Quality Assurance
Quality Control
Research Center
Research/Development
839685497.xlsx
YTD Average
% Sales Change 50.0% 38.9% -4.0% 25.0% 50.0% 275.0%
% Expenses Change 30.0% -7.7% 83.3% 18.2% 34.6% 250.0%
% Profits Change 150.0% 160.0% -84.6% 100.0% 150.0% 400.0%
[email protected]
303/440-1380
Page 38
839685497.xlsx
mpany
Average
$ 256.67
196.67
60
30.3%
28.5%
38.0%
t=788&type=flash&CTT=11&Origin=HA101491511033
Page 39
Program Length
Mon Tue Wed Thu Fri Total Number (Hours:Minutes)
Revenue 67 89 99 123 145 1 4:39
2 3:56
1st Quarter 4,567 3 2:20
2nd Quarter 5,634 4 2:08
3rd Quarter 6,549 5 1:43
4th Quarter 7,021 6 7:02
7 5:50
Total
Average
Jan Feb Mar Apr May Jun
Domestic 11 19 12 13 15 22
Europe 6 8 7 10 9 12
Asia 10 12 11 12 14 18
Latin America 4 6 5 8 6 9
( )
^
*/
+-
839685497.xlsx
60 60
40 Dom
40
Lati
20 20
0 0
Jan Feb Mar Apr May Jun Jan Feb Mar
Page 41
839685497.xlsx
Jan
Feb
Mar
Apr
May
Jun
Page 42
839685497.xlsx
200
175
150
125
100
75
50
25
0
Jan Feb Mar Apr May Jun
Page 43
RateTable Name Rating Numerical Score
Excellent 99 Babbitt, George Satisfactory 99
Very Good 92 Checker, Charles Fair 99
Good 85 Belli, Melvin Satisfactory 99
Satisfactory 78 Bench, John Good 99
Fair 71 Bickle, Travis Poor 99
Poor 65 Martinet, Jean Satisfactory 99
Fail 50 Cabot, Sebastian Very Good 92
Carson, Kit Fail 99
Chauvin, Nicolas Very Good 92
Bates, Norman Very Good 92
Björling, Jussi Excellent 99
Claypool, Ida Poor 99
8/15/2009 8/31/2009
45 56
88
45
23 32
44
43 53
37
32 45
66
47 54
28
55 64
DiskDrives 5 $0
834 $16,680
1 $71,600
1 $99,500
0 $0
StorageSlots 84 $59,200
Name Salary Status Department Full Time
Half-Time
Hourly
Contract
ADC Order Date Shipping Date
Admin Training 3/6/2008
Audit Services 3/7/2008
Compliance 3/10/2008
Engineering/Maintenance 3/11/2008
Engineering/Operations 3/11/2008
Environmental Health/Safety 3/12/2008
Executive Education 3/13/2008
International Clinical Safety 3/14/2008
Logistics 3/14/2008
Major Mfg Projects 3/17/2008
Manufacturing 3/18/2008
Manufacturing Admin 3/19/2008
Operations 3/20/2008
Peptide Chemistry 3/21/2008
Pharmacokinetics
Process Development
Professional Training Group
Project & Contract Services
Quality Assurance
Quality Control
Research Center
Research/Development
Item # Price New Price 4.37% Salary New Salary
228 8.62 9.00 35,684 37,264.80
265 3.20 66,583
285 4.16 76,698
291 7.77 42,544
366 6.32 79,766
521 4.89 60,838
550 7.88 85,302
600 2.05 72,096
629 4.60 24,557
754 1.76 75,159
768 7.52 74,846
796 1.53 30,789
840 9.19 49,356
861 5.31 37,674
869 5.74 72,833
882 1.84 58,299
26,801
30,450
15,248
17,742
29,073
10,645
41,353
73,448
49,367
47,854
56,441
33,648
30,358
51,183
11,026
20,030
4.43%
4.6
4.6
4.6
4.6
4.6
23