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Temp Number Temp NamWeek EndiHours Temp RateClient Rat Total Net VAT Total Gross

5963471

The sheet "Daybook" is the source data. You are required to do the following on the sheet called "Lookup"…

1. Format cells so that the headers fit into the columns

2. Change week ending in C6 to W/E

3. Using Cell A7 as an example, reference all relevant details contained on "Daybook" sheet so that they appear on this s
4. In column H, calculate 17.5% of the invoice amount.

5. In column I, calculate the total invoice amount including VAT.

6. Sort by temp name and then week ending date.

7. Add a total at the bottom of columns G to I.

8. Put the totals in font size 12.

9. Insert a column before Column A and in this column using the left formula take the first three numbers from temp numbe

10. Concatenate the temp name and week endings in column K

11. Using the Temp Number you have added to column B in the Lookup sheet create a VLOOKUP in column L to return th

12. Create a pivot table with your data. Show Temp Name in the Rows and Sum on the Total Net, VAT and Total Gross pa

13.Make the worksheet tidy and presentable.


Total Gross

eet called "Lookup"…

so that they appear on this sheet (do not include columns H or I)


e numbers from temp number.

OKUP in column L to return the relevant Daybook Number from the Daybook Sheet.

Net, VAT and Total Gross pay amounts in the data fields.
Row Inv Tax Account
Type Amnt. Division no. Batch no. Acc. Name Temp no.
3 406.46 40 424750 99723332004 OL 5963471
3 344.88 40 424750 99723232027 OL 5810073
3 540.00 40 424750 99724129098 OL 5984504
3 497.00 40 424750 99723432016 OL 5741771
3 367.20 40 424750 99723232005 OL 5600816
3 175.37 35 424750 36723197096 OL 6025892
3 - 905.18 40 424750 99723132043 OL 5622135
3 473.90 40 424750 99723132049 OL 5901232
3 353.26 40 424750 99726360178 OL 6045144
3 798.12 40 424750 99724129086 OL 5891881
3 665.97 40 424750 99723132053 OL 5969670
3 1,200.00 40 424750 99723232001 OL 5103202
3 306.54 40 424750 99723232026 OL 5983885
3 975.28 40 424750 99725384005 OL 6044229
3 161.70 40 424750 99725184004 OL 5939666
3 667.08 40 424750 99724432009 OL 5219296
3 693.36 40 424750 99723132018 OL 5269516
3 540.54 40 424750 99723132028 OL 5955575
3 546.70 20 424750 99723132022 OL 5842973
3 550.94 40 424750 99723332012 OL 6026028
3 595.69 40 424750 99723132014 OL 5599113
3 410.20 40 424750 99724129114 OL 5963704
3 1,087.92 40 424750 99723232002 OL 5909555
3 396.00 40 424750 99723132027 OL 5980614
3 159.50 40 424750 99725384001 OL 6044192
3 574.49 40 424750 99723332007 OL 5886124
3 491.90 40 424750 99723332009 OL 5948337
3 1,007.29 40 424750 99723432017 OL 5995952
3 883.74 20 424750 99723132050 OL 5199885
3 1,411.60 40 424750 99723132032 OL 5860724
3 559.44 40 424750 99723132025 OL 5989082
3 67.10 40 424750 98709316192 OL 5973154
3 360.15 40 424750 99723132010 OL 6022043
3 1,058.76 40 424750 99723232009 OL 6013783
3 30.87 40 424750 99716232019 OL 5987251
3 185.22 40 424750 99724232046 OL 6038444
3 190.61 40 424750 99723132013 OL 5830193
3 444.00 40 424750 99725384003 OL 6040845
Net
Client Temp Invoice Temp Gross
Temp name rate rate Amount VAT NI Pay Margin
Aamir Sheikh 10.29 7.50 406.46 - 25.50 296.25 84.71
Abdul Malique 9.58 7.00 344.88 - 19.84 252.00 73.04
Abiola France 15.00 12.75 540.00 - - 459.00 81.00
Adetokunbo Obasogie 19.49 15.40 497.00 - - 392.70 104.30
Ahmed Onasanya 10.20 7.44 367.20 - 21.87 267.84 77.49
Andrew Muwonge 13.49 9.50 175.37 - 3.39 123.50 48.48
Anna Lewis 22.35 19.00 - 905.18 - - - 769.50 - 135.68
Anthea Boakye 13.54 10.50 473.90 - 34.62 367.50 71.78
Anthony Honegan 10.29 7.50 353.26 - 20.54 257.48 75.24
Avril Smith 22.17 17.00 798.12 - 65.92 612.00 120.20
Babajimi Joseph 16.86 13.00 665.97 - 53.31 513.50 99.16
Brett Henderson 30.00 25.50 1,200.00 - - 1,020.00 180.00
Chanel Anderson 7.86 5.80 306.54 - 16.54 226.20 63.80
Charlotte Sands 26.72 19.00 975.28 - 76.35 693.50 205.43
Christine Are 11.55 9.00 161.70 - 3.71 126.00 31.99
Christopher Vousden 18.53 15.75 667.08 - - 567.00 100.08
Colin Picozzi 19.26 16.37 693.36 - - 589.32 104.04
Diane Mahabir-Kirkley 13.86 10.00 540.54 - 37.50 390.00 113.04
Dickson Nyarirangwe 15.40 11.90 546.70 - 41.66 422.45 82.59
Don Uduike 13.86 10.00 550.94 - 38.46 397.50 114.98
Dylan Perryman 17.65 15.00 595.69 - - 506.25 89.44
Emma Charvonia 11.72 8.50 410.20 - 25.66 297.50 87.04
Emmanuel Oloyede 30.22 25.69 1,087.92 - - 924.84 163.08
Ernest Carrott 11.00 8.00 396.00 - 24.45 288.00 83.55
Fola Oduola 11.00 8.00 159.50 - 2.43 116.00 41.07
Frank Redmond 19.81 15.22 574.49 - 47.29 441.38 85.82
Garry Wells 14.87 11.50 491.90 - 36.28 380.42 75.20
Grace Olowe 29.41 25.00 1,007.29 - - 856.25 151.04
Gregory Gregoriou 26.78 20.47 883.74 - 74.04 675.51 134.19
Harvinder Mudhar 35.29 30.00 1,411.60 - - 1,200.00 211.60
Hyacinth Boston 15.54 12.00 559.44 - 42.88 432.00 84.56
Ibinado Tamuno 6.10 6.10 67.10 - - 67.10 -
Ibrahim Chathli 10.29 7.50 360.15 - 21.18 262.50 76.47
Idowu Joseph 29.41 25.00 1,058.76 - - 900.00 158.76
Isacc Adebayo 10.29 7.50 30.87 - - 22.50 8.37
Jasmine Dacrie 10.29 7.50 185.22 - 4.86 135.00 45.36
Joel Oni 7.86 5.80 190.61 - 5.59 140.65 44.37
John Barth 18.50 11.50 444.00 - - 276.00 168.00
Markup Basic Overtime No. of No. of Week Daybook
% Hrs Hrs T/S Temps Split Ending Number Office no.
0 39.5 0 0 1 100 12/1/2006 23 40449
0 36 0 0 1 100 12/1/2006 23 40580
0 36 0 0 1 100 12/1/2006 24 40449
0 25.5 0 0 1 100 12/1/2006 23 40449
0 36 0 0 1 100 12/1/2006 23 40580
0 13 0 1 1 100 12/1/2006 23 35401
0 -40.5 0 0 1 100 10/6/2006 23 40449
0 35 0 0 1 100 12/1/2006 23 40449
0 34.33 0 0 1 100 12/15/2006 26 23420
0 36 0 0 1 100 12/1/2006 24 20413
0 39.5 0 0 1 100 12/1/2006 23 40449
0 40 0 0 1 100 12/1/2006 23 40449
0 39 0 0 1 100 12/1/2006 23 3855
0 36.5 0 0 1 100 12/15/2006 25 40511
0 14 0 0 1 100 11/24/2006 25 23413
0 36 0 0 1 100 12/1/2006 24 40449
0 36 0 0 1 100 12/1/2006 23 40467
0 39 0 0 1 100 12/1/2006 23 23420
0 35.5 0 0 1 100 12/1/2006 23 20413
0 39.75 0 0 1 100 12/1/2006 23 20420
0 33.75 0 0 1 100 12/1/2006 23 40449
0 35 0 0 1 100 12/8/2006 24 23420
0 36 0 0 1 100 12/1/2006 23 20413
0 36 0 0 1 100 12/1/2006 23 3855
0 14.5 0 0 1 100 12/1/2006 25 40449
0 29 0 0 1 100 12/1/2006 23 40449
0 33.08 0 0 1 100 12/1/2006 23 20413
0 34.25 0 0 1 100 11/24/2006 23 40449
0 33 0 0 1 100 11/24/2006 23 20413
0 40 0 0 1 100 12/1/2006 23 40449
0 36 0 0 1 100 12/1/2006 23 40449
0 11 0 0 1 100 8/18/2006 09 40580
0 35 0 0 1 100 11/24/2006 23 3855
0 36 0 0 1 100 12/1/2006 23 65604
0 3 0 0 1 100 9/8/2006 16 40580
0 18 0 0 1 100 12/1/2006 24 20428
0 24.25 0 0 1 100 11/24/2006 23 40580
0 24 0 0 1 100 12/8/2006 25 40449
Office Consulta PO PO Start PO End Limited
name nt Number Date Date Company Job code Job title Contact Contact
MON IslingJonhstone, M09 CommunicaIRENE RICMiss Irene Rice
MON VictorDance, Sco M09 CommunicaFRANKIE Mr Frankie CNRSFCH
MON IslingHemsworth, Sterling (1 M09 CommunicaHILDA BOND
MON IslingHemsworth, Carrington M09 Communications
MON VictorDance, Sco M09 Communications
#N/A Riggon, E M09 CommunicaSEBASTIA sebastian dacre
MON IslingPatel, Chri 3.3E+09 3/31/2006 Sterling 16 M29 Planning JAMES M Mr James Molloson
MON IslingHemsworth, M16 Social Hou JANET RE CHESJXR
HP - POS BPhillips, S M09 CommunicaSandra CatMs Sandra Cater
HAP Enfiel Keele, Tom M09 CommunicaADEBOMI Adebomi CSMHBXA
MON IslingHemsworth, M09 CommunicaSEAN GARMr Sean CHNOSXG
MON IslingPatel, Chri RT00040003 Gabem ManM09 CommunicaTEST LINEMANAGER
Hays PersoDummy Con M09 CommunicaYONCA DEYonca ENEFYXD
#N/A Dummy Con M09 CommunicaVICKY PI vicky pinkett
HP - POS ECarney, Co M09 CommunicaARANTZA FAIGES
MON IslingJonhstone, 3.3E+09 Moorehouse M08 Consulting Engineerin Seema Manchanda
Victoria F Cloherty, 3.3E+09 Gabem ManM09 CommunicaMARTIN CABLE
HP - POS BPhillips, S M09 CommunicaJAMES M Mr James Molloson
HAP Enfield 3.3E+09 A55 Accounts s STEVE BE Mr Steve Bevis
HAP BarneNewland, K M09 CommunicaBINA MUK Bina CSCSBXM
MON IslingJonhstone, Gabem ManM06 Architectur TEST LINEMANAGER
HP - POS BPhillips, S M09 CommunicaADE MCCALLA
HAP Enfiel Keele, Tom Emason Lim M12 Facilities BRENDAN WELLS
Hays PersoDummy Con M09 CommunicaArron Hick Arron HickmA
MON IslingGreen, Dav M09 Communications
MON IslingJonhstone, M08 Consulting MICHAEL Mr Michael McNichola
HAP Enfiel Newland, K M09 CommunicaDAVID FOLORUNSO
MON IslingDuffill, Be Palamino DM09 CommunicaJUSTIN KUMr Justin Kucic
HAP Enfiel Keele, Tom 3.3E+09 M09 CommunicaTEST LIN Ms Jackie McIntosh
MON IslingFennell, Ia Hm Design M09 CommunicaTEST LINEMANAGER
MON IslingHemsworth, M09 CommunicaEMILY NO Miss Northeast northe
MON VictorDiomidous, M09 CommunicaRICKIE JENNINGS
Hays PersoDummy Con M09 CommunicaCARMEN W Carmen WilsoC
HIT Londo Doyle, Lia Integral I T M09 CommunicaIAN ANDR Mr Ian Andrews
MON VictorDance, Sco M09 CommunicaSTEWART WILSON
HAP Intern Dummy Con M09 Communications
MON VictorDance, Sco 3.3E+09 M22 Trades andAGNES HAMs Agnes Harty
MON IslingDuffill, Be Avacado CoM09 CommunicaJOHN BYRJohn CHAOJXB
Fee Start Start Client Client Client Client
Class Start date year month Start day End date Code 1 Code 2 code 3 code 4
Miss Irene Rice 10/7/2006 2006 Oct 07 V22204 10001
Mr Frankie CNRSFCH 9/30/2006 2006 Sep 30 ### V12201 10400
### 2006 Oct 23 H21400 10400
8/29/2006 2006 Aug 29 H21300 10400
8/7/2006 2006 Aug 07 ### X11520 10400
sebastian dacre 11/9/2006 2006 Nov 09 S52303 10400
Mr James Molloson 8/19/2006 2006 Aug 19 C70000 10406
CHESJXR ### 2006 Nov 18 S14402 10001
Ms Sandra Cater ### 2006 Dec 11 C70040 10400
Adebomi CSMHBXA 9/30/2006 2006 Sep 30 S35300 10400
Mr Sean CHNOSXG ### 2006 Oct 14 X11550 10001
EMANAGER 8/12/2006 2006 Aug 12 V33200 10406
Yonca ENEFYXD ### 2006 Nov 18 V32400 10400
vicky pinkett ### 2006 Dec 11 H23100 10031
9/16/2006 2006 Sep 16 S21100 10400
Seema Manchanda 5/22/2006 2006 May 22 12/1/2006 C13044 10406
7/29/2006 2006 Jul 29 F46000 10406
Mr James Molloson ### 2006 Oct 14 C73044 10001
Mr Steve Bevis 9/1/2006 2006 Sep 01 F24003 10406
Bina CSCSBXM ### 2006 Nov 15 S34700 10001
EMANAGER 9/16/2006 2006 Sep 16 V32400 10406
### 2006 Oct 14 X21200 10400
### 2006 Oct 21 E43100 10406
Arron HickmA 9/5/2006 2006 Sep 05 12/8/2006 F31002 10001
### 2006 Nov 23 ### S36300 10407
Mr Michael McNichola ### 2006 Oct 21 V23200 10406
OLORUNSO ### 2006 Oct 28 C73033 10400
Mr Justin Kucic 9/14/2006 2006 Sep 14 F44000 10400
Ms Jackie McIntosh 8/7/2006 2006 Aug 07 F10000 10406
EMANAGER 8/19/2006 2006 Aug 19 ### V24200 10406
Miss Northeast northe ### 2006 Nov 27 ### H23000 10001
8/12/2006 2006 Aug 12 8/11/2006 C31100 10400
Carmen WilsoC ### 2006 Nov 13 E42500 10001
Mr Ian Andrews ### 2006 Oct 23 F22000 10400
9/4/2006 2006 Sep 04 9/7/2006 V22102 10406
### 2006 Nov 29 ### C00102 10400
Ms Agnes Harty ### 2006 Nov 18 ### V22102 10406
John CHAOJXB 12/4/2006 2006 Dec 04 12/3/2006 X21200 10400
Invoice Invoice Invoice
Type No. Date
0 10 Basic 39.50 7.50 10.29 406.46
0 10 Basic 36.00 7.00 9.58 344.88
0 10 Basic 36.00 12.75 15.00 540.00
0 10 Basic 25.50 15.40 19.49 497.00
0 10 Basic 36.00 7.44 10.20 367.20
0 10 Basic 13.00 9.50 13.49 175.37
0 10 Basic - 40.50 19.00 22.35 - 905.18
0 10 Basic 35.00 10.50 13.54 473.90
0 10 Basic 34.33 7.50 10.29 353.26
0 10 Basic 36.00 17.00 22.17 798.12
0 10 Basic 39.50 13.00 16.86 665.97
0 10 Basic 40.00 25.50 30.00 1,200.00
0 10 Basic 39.00 5.80 7.86 306.54
0 10 Basic 36.50 19.00 26.72 975.28
0 10 Basic 14.00 9.00 11.55 161.70
0 10 Basic 36.00 15.75 18.53 667.08
0 10 Basic 36.00 16.37 19.26 693.36
0 10 Basic 39.00 10.00 13.86 540.54
0 10 Basic 35.50 11.90 15.40 546.70
0 10 Basic 39.75 10.00 13.86 550.94
0 10 Basic 33.75 15.00 17.65 595.69
0 10 Basic 35.00 8.50 11.72 410.20
0 10 Basic 36.00 25.69 30.22 1,087.92
0 10 Basic 36.00 8.00 11.00 396.00
0 10 Basic 14.50 8.00 11.00 159.50
0 10 Basic 29.00 15.22 19.81 574.49
0 10 Basic 33.08 11.50 14.87 491.90
0 10 Basic 34.25 25.00 29.41 1,007.29
0 10 Basic 33.00 20.47 26.78 883.74
0 10 Basic 40.00 30.00 35.29 1,411.60
0 10 Basic 36.00 12.00 15.54 559.44
0 10 Basic 11.00 6.10 6.10 67.10 10
0 10 Basic 35.00 7.50 10.29 360.15
0 10 Basic 36.00 25.00 29.41 1,058.76
0 10 Basic 3.00 7.50 7.50 22.50 10
0 10 Basic 18.00 7.50 10.29 185.22
0 10 Basic 24.25 5.80 7.86 190.61
0 10 Basic 24.00 11.50 18.50 444.00
Basic - 11.00 6.10 - 67.10 10 Basic 11.00 6.10

Basic - 3.00 7.50 - 22.50 10 Basic 3.00 10.29


67.10

30.87
Sterling (1
CBEXT2743

Sterling

Gabem Man

FPS
Gabem Man

Gabem Man

20050098

10

138

IIS150

101882
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