Compensation model help

M

mattdete

New Member
Joined
Feb 7, 2014
Messages
17
I need help on this task. Are there any templated sheets one can recommend?

Using the data contained on the second tab "data" create a financial model that the Deans of the college can use to determine how the chairman ("chair) of a department should be compensated for the administrative role of managing the department. Currently the chair stipend is 21% of the chair's base salary, but the college wants to consider alternate methodologies for calculating a chair's stipend.

[TABLE="width: 1516"]
<colgroup><col><col span="16"></colgroup><tbody>[TR]
[TD]Division[/TD]
[TD]Dept[/TD]
[TD]UG SCHFY2011[/TD]
[TD]UG SCHFY2012[/TD]
[TD]UG SCHFY2013[/TD]
[TD]MA Grad SCHFY2011[/TD]
[TD]MA Grad SCHFY2012[/TD]
[TD]MA Grad SCHFY2013[/TD]
[TD]PhD Grad SCHFY2011[/TD]
[TD]PhD Grad SCHFY2012[/TD]
[TD]PhD Grad SCHFY2013[/TD]
[TD]Instructor FTEFY2011[/TD]
[TD]Instructor FTEFY2012[/TD]
[TD]Instructor FTEFY2013[/TD]
[TD]Faculty FTEFY2011[/TD]
[TD]Faculty FTEFY2012[/TD]
[TD]Faculty FTEFY2013[/TD]
[/TR]
[TR]
[TD]DIVISION A[/TD]
[TD]1.00[/TD]
[TD]11,780.00[/TD]
[TD]10,873.00[/TD]
[TD]10,210.00[/TD]
[TD]592.00[/TD]
[TD]593.00[/TD]
[TD]459.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]1.63[/TD]
[TD]1.00[/TD]
[TD]1.00[/TD]
[TD]24.50[/TD]
[TD]25.50[/TD]
[TD]24.50[/TD]
[/TR]
[TR]
[TD]DIVISION A[/TD]
[TD]2.00[/TD]
[TD]7,383.00[/TD]
[TD]6,936.00[/TD]
[TD]6,249.00[/TD]
[TD]386.00[/TD]
[TD]364.00[/TD]
[TD]313.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]11.00[/TD]
[TD]8.00[/TD]
[TD]10.00[/TD]
[TD]12.00[/TD]
[TD]13.00[/TD]
[TD]12.00[/TD]
[/TR]
[TR]
[TD]DIVISION A[/TD]
[TD]3.00[/TD]
[TD]6,183.00[/TD]
[TD]6,780.00[/TD]
[TD]6,650.00[/TD]
[TD]342.00[/TD]
[TD]115.00[/TD]
[TD]207.00[/TD]
[TD]81.00[/TD]
[TD]140.00[/TD]
[TD]89.00[/TD]
[TD]0.50[/TD]
[TD]0.50[/TD]
[TD]1.00[/TD]
[TD]11.00[/TD]
[TD]11.00[/TD]
[TD]12.00[/TD]
[/TR]
[TR]
[TD]DIVISION A[/TD]
[TD]4.00[/TD]
[TD]26,045.00[/TD]
[TD]24,761.00[/TD]
[TD]21,768.00[/TD]
[TD]925.00[/TD]
[TD]878.00[/TD]
[TD]1,066.00[/TD]
[TD]613.00[/TD]
[TD]585.00[/TD]
[TD]471.00[/TD]
[TD]3.00[/TD]
[TD]3.00[/TD]
[TD]4.00[/TD]
[TD]43.50[/TD]
[TD]43.50[/TD]
[TD]41.50[/TD]
[/TR]
[TR]
[TD]DIVISION A[/TD]
[TD]5.00[/TD]
[TD]6,980.00[/TD]
[TD]6,940.00[/TD]
[TD]6,660.00[/TD]
[TD]93.00[/TD]
[TD]36.00[/TD]
[TD]60.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.50[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]9.00[/TD]
[TD]11.00[/TD]
[TD]10.00[/TD]
[/TR]
[TR]
[TD]DIVISION A[/TD]
[TD]6.00[/TD]
[TD]9,340.00[/TD]
[TD]8,413.00[/TD]
[TD]7,515.00[/TD]
[TD]135.00[/TD]
[TD]162.00[/TD]
[TD]160.00[/TD]
[TD]130.00[/TD]
[TD]142.00[/TD]
[TD]136.00[/TD]
[TD]5.01[/TD]
[TD]4.34[/TD]
[TD]4.34[/TD]
[TD]11.50[/TD]
[TD]10.50[/TD]
[TD]9.50[/TD]
[/TR]
[TR]
[TD]DIVISION A[/TD]
[TD]7.00[/TD]
[TD]11,415.00[/TD]
[TD]10,508.00[/TD]
[TD]10,919.00[/TD]
[TD]288.00[/TD]
[TD]222.00[/TD]
[TD]165.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]7.00[/TD]
[TD]6.00[/TD]
[TD]7.00[/TD]
[TD]11.67[/TD]
[TD]11.00[/TD]
[TD]10.00[/TD]
[/TR]
[TR]
[TD]DIVISION A[/TD]
[TD]8.00[/TD]
[TD]22,721.00[/TD]
[TD]21,231.00[/TD]
[TD]20,846.00[/TD]
[TD]367.00[/TD]
[TD]220.00[/TD]
[TD]338.00[/TD]
[TD]318.00[/TD]
[TD]378.00[/TD]
[TD]399.00[/TD]
[TD]1.00[/TD]
[TD]1.00[/TD]
[TD]1.00[/TD]
[TD]29.50[/TD]
[TD]30.50[/TD]
[TD]30.50[/TD]
[/TR]
[TR]
[TD]DIVISION A[/TD]
[TD]9.00[/TD]
[TD]5,165.00[/TD]
[TD]4,637.00[/TD]
[TD]3,135.00[/TD]
[TD]0.00[/TD]
[TD][/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD][/TD]
[TD]0.00[/TD]
[TD]1.00[/TD]
[TD]1.00[/TD]
[TD]1.00[/TD]
[TD]2.33[/TD]
[TD]2.00[/TD]
[TD]2.00[/TD]
[/TR]
[TR]
[TD]DIVISION A[/TD]
[TD]10.00[/TD]
[TD]20,295.00[/TD]
[TD]18,146.00[/TD]
[TD]16,984.00[/TD]
[TD]447.00[/TD]
[TD]399.00[/TD]
[TD]324.00[/TD]
[TD]238.00[/TD]
[TD]210.00[/TD]
[TD]259.00[/TD]
[TD]4.68[/TD]
[TD]3.34[/TD]
[TD]4.34[/TD]
[TD]23.83[/TD]
[TD]22.83[/TD]
[TD]22.50[/TD]
[/TR]
[TR]
[TD]DIVISION A[/TD]
[TD]11.00[/TD]
[TD]5,115.00[/TD]
[TD]4,748.00[/TD]
[TD]4,535.00[/TD]
[TD]229.00[/TD]
[TD]123.00[/TD]
[TD]113.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]8.50[/TD]
[TD]8.50[/TD]
[TD]9.50[/TD]
[/TR]
[TR]
[TD]DIVISION A[/TD]
[TD]12.00[/TD]
[TD]18,089.00[/TD]
[TD]17,216.00[/TD]
[TD]15,276.00[/TD]
[TD]526.00[/TD]
[TD]528.00[/TD]
[TD]495.00[/TD]
[TD]205.00[/TD]
[TD]183.00[/TD]
[TD]182.00[/TD]
[TD]11.00[/TD]
[TD]11.00[/TD]
[TD]11.00[/TD]
[TD]15.00[/TD]
[TD]15.00[/TD]
[TD]15.00[/TD]
[/TR]
[TR]
[TD]DIVISION A[/TD]
[TD]13.00[/TD]
[TD]12,087.00[/TD]
[TD]11,818.00[/TD]
[TD]11,865.00[/TD]
[TD]511.00[/TD]
[TD]522.00[/TD]
[TD]533.00[/TD]
[TD]149.00[/TD]
[TD]136.00[/TD]
[TD]188.00[/TD]
[TD]6.00[/TD]
[TD]6.50[/TD]
[TD]7.50[/TD]
[TD]15.00[/TD]
[TD]14.00[/TD]
[TD]13.00[/TD]
[/TR]
[TR]
[TD]DIVISION A[/TD]
[TD]14.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]1.00[/TD]
[TD]1.00[/TD]
[TD]1.00[/TD]
[/TR]
[TR]
[TD]DIVISION A[/TD]
[TD]15.00[/TD]
[TD]23,585.00[/TD]
[TD]25,710.00[/TD]
[TD]23,991.00[/TD]
[TD]15.00[/TD]
[TD]36.00[/TD]
[TD]15.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]51.17[/TD]
[TD]44.84[/TD]
[TD]38.67[/TD]
[TD]4.00[/TD]
[TD]4.00[/TD]
[TD]5.00[/TD]
[/TR]
[TR]
[TD]DIVISION A[/TD]
[TD]16.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]1.00[/TD]
[TD]1.00[/TD]
[TD]1.00[/TD]
[TD]1.00[/TD]
[TD]1.00[/TD]
[TD]1.00[/TD]
[/TR]
[TR]
[TD]DIVISION A[/TD]
[TD]17.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]160.00[/TD]
[TD]165.00[/TD]
[TD]172.00[/TD]
[TD]158.00[/TD]
[TD]135.00[/TD]
[TD]95.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[/TR]
[TR]
[TD]DIVISION B[/TD]
[TD]18.00[/TD]
[TD]14,708.00[/TD]
[TD]15,759.00[/TD]
[TD]16,957.00[/TD]
[TD]533.00[/TD]
[TD]568.00[/TD]
[TD]536.00[/TD]
[TD]544.00[/TD]
[TD]548.00[/TD]
[TD]585.00[/TD]
[TD]5.00[/TD]
[TD]5.00[/TD]
[TD]3.00[/TD]
[TD]17.00[/TD]
[TD]16.00[/TD]
[TD]17.00[/TD]
[/TR]
[TR]
[TD]DIVISION B[/TD]
[TD]19.00[/TD]
[TD]7,872.00[/TD]
[TD]9,122.00[/TD]
[TD]9,109.00[/TD]
[TD]422.00[/TD]
[TD]459.00[/TD]
[TD]493.00[/TD]
[TD]356.00[/TD]
[TD]321.00[/TD]
[TD]291.00[/TD]
[TD]1.00[/TD]
[TD]1.00[/TD]
[TD]1.00[/TD]
[TD]17.00[/TD]
[TD]17.00[/TD]
[TD]18.00[/TD]
[/TR]
[TR]
[TD]DIVISION B[/TD]
[TD]20.00[/TD]
[TD]8,332.00[/TD]
[TD]7,520.00[/TD]
[TD]6,541.00[/TD]
[TD]510.00[/TD]
[TD]305.00[/TD]
[TD]330.00[/TD]
[TD]567.00[/TD]
[TD]607.00[/TD]
[TD]538.00[/TD]
[TD]1.00[/TD]
[TD]1.00[/TD]
[TD]1.00[/TD]
[TD]8.50[/TD]
[TD]8.50[/TD]
[TD]8.00[/TD]
[/TR]
[TR]
[TD]DIVISION B[/TD]
[TD]21.00[/TD]
[TD]27,674.00[/TD]
[TD]27,629.00[/TD]
[TD]28,874.00[/TD]
[TD]1,382.00[/TD]
[TD]1,360.00[/TD]
[TD]1,577.00[/TD]
[TD]1,269.00[/TD]
[TD]1,353.00[/TD]
[TD]1,435.00[/TD]
[TD]4.30[/TD]
[TD]3.80[/TD]
[TD]3.80[/TD]
[TD]37.50[/TD]
[TD]38.50[/TD]
[TD]38.25[/TD]
[/TR]
[TR]
[TD]DIVISION B[/TD]
[TD]22.00[/TD]
[TD]20,379.00[/TD]
[TD]20,558.00[/TD]
[TD]20,824.00[/TD]
[TD]358.00[/TD]
[TD]210.00[/TD]
[TD]258.00[/TD]
[TD]533.00[/TD]
[TD]605.00[/TD]
[TD]564.00[/TD]
[TD]2.50[/TD]
[TD]2.50[/TD]
[TD]3.50[/TD]
[TD]21.50[/TD]
[TD]20.50[/TD]
[TD]19.50[/TD]
[/TR]
[TR]
[TD]DIVISION B[/TD]
[TD]23.00[/TD]
[TD]4,528.00[/TD]
[TD]4,910.00[/TD]
[TD]5,282.00[/TD]
[TD]703.00[/TD]
[TD]399.00[/TD]
[TD]451.00[/TD]
[TD]219.00[/TD]
[TD]181.00[/TD]
[TD]203.00[/TD]
[TD]1.00[/TD]
[TD]1.00[/TD]
[TD]1.00[/TD]
[TD]4.50[/TD]
[TD]5.00[/TD]
[TD]6.00[/TD]
[/TR]
[TR]
[TD]DIVISION B[/TD]
[TD]24.00[/TD]
[TD]13,741.00[/TD]
[TD]13,246.00[/TD]
[TD]12,441.00[/TD]
[TD]739.00[/TD]
[TD]384.00[/TD]
[TD]433.00[/TD]
[TD]466.00[/TD]
[TD]463.00[/TD]
[TD]416.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]17.83[/TD]
[TD]17.83[/TD]
[TD]17.50[/TD]
[/TR]
[TR]
[TD]DIVISION B[/TD]
[TD]25.00[/TD]
[TD]10,486.00[/TD]
[TD]10,762.00[/TD]
[TD]9,964.00[/TD]
[TD]506.00[/TD]
[TD]472.00[/TD]
[TD]482.00[/TD]
[TD]332.00[/TD]
[TD]356.00[/TD]
[TD]391.00[/TD]
[TD]0.75[/TD]
[TD]0.75[/TD]
[TD]0.75[/TD]
[TD]18.00[/TD]
[TD]16.50[/TD]
[TD]16.50[/TD]
[/TR]
[TR]
[TD]DIVISION B[/TD]
[TD]26.00[/TD]
[TD]17,742.00[/TD]
[TD]18,430.00[/TD]
[TD]18,536.00[/TD]
[TD]553.00[/TD]
[TD]559.00[/TD]
[TD]532.00[/TD]
[TD]233.00[/TD]
[TD]257.00[/TD]
[TD]233.00[/TD]
[TD]9.00[/TD]
[TD]9.00[/TD]
[TD]9.00[/TD]
[TD]15.00[/TD]
[TD]15.00[/TD]
[TD]15.00[/TD]
[/TR]
[TR]
[TD]DIVISION B[/TD]
[TD]27.00[/TD]
[TD]28,616.00[/TD]
[TD]29,451.00[/TD]
[TD]31,157.00[/TD]
[TD]784.00[/TD]
[TD]596.00[/TD]
[TD]631.00[/TD]
[TD]523.00[/TD]
[TD]443.00[/TD]
[TD]448.00[/TD]
[TD]3.50[/TD]
[TD]5.00[/TD]
[TD]5.50[/TD]
[TD]26.00[/TD]
[TD]24.00[/TD]
[TD]24.00[/TD]
[/TR]
[TR]
[TD]DIVISION B[/TD]
[TD]28.00[/TD]
[TD]8,305.00[/TD]
[TD]9,844.00[/TD]
[TD]10,275.00[/TD]
[TD]302.00[/TD]
[TD]357.00[/TD]
[TD]296.00[/TD]
[TD]558.00[/TD]
[TD]489.00[/TD]
[TD]496.00[/TD]
[TD]2.80[/TD]
[TD]3.00[/TD]
[TD]3.00[/TD]
[TD]25.00[/TD]
[TD]23.50[/TD]
[TD]23.50[/TD]
[/TR]
[TR]
[TD]DIVISION B[/TD]
[TD]29.00[/TD]
[TD]24,947.00[/TD]
[TD]25,165.00[/TD]
[TD]26,716.00[/TD]
[TD]732.00[/TD]
[TD]766.00[/TD]
[TD]579.00[/TD]
[TD]1,952.00[/TD]
[TD]2,037.00[/TD]
[TD]2,089.00[/TD]
[TD]1.00[/TD]
[TD]1.50[/TD]
[TD]1.50[/TD]
[TD]48.40[/TD]
[TD]46.60[/TD]
[TD]47.10[/TD]
[/TR]
[TR]
[TD]DIVISION B[/TD]
[TD]30.00[/TD]
[TD]35,242.00[/TD]
[TD]34,050.00[/TD]
[TD]31,348.00[/TD]
[TD]718.00[/TD]
[TD]682.00[/TD]
[TD]721.00[/TD]
[TD]817.00[/TD]
[TD]941.00[/TD]
[TD]923.00[/TD]
[TD]5.00[/TD]
[TD]5.00[/TD]
[TD]6.00[/TD]
[TD]37.50[/TD]
[TD]36.50[/TD]
[TD]36.50[/TD]
[/TR]
[TR]
[TD]DIVISION C[/TD]
[TD]31.00[/TD]
[TD]16,834.00[/TD]
[TD]17,032.00[/TD]
[TD]15,164.00[/TD]
[TD]383.00[/TD]
[TD]254.00[/TD]
[TD]161.00[/TD]
[TD]408.00[/TD]
[TD]456.00[/TD]
[TD]508.00[/TD]
[TD]0.67[/TD]
[TD]0.67[/TD]
[TD]1.00[/TD]
[TD]14.83[/TD]
[TD]14.83[/TD]
[TD]14.00[/TD]
[/TR]
[TR]
[TD]DIVISION C[/TD]
[TD]32.00[/TD]
[TD]14,227.00[/TD]
[TD]16,072.00[/TD]
[TD]18,212.00[/TD]
[TD]457.00[/TD]
[TD]538.00[/TD]
[TD]455.00[/TD]
[TD]445.00[/TD]
[TD]338.00[/TD]
[TD]310.00[/TD]
[TD]2.00[/TD]
[TD]2.00[/TD]
[TD]2.25[/TD]
[TD]15.00[/TD]
[TD]14.00[/TD]
[TD]15.00[/TD]
[/TR]
[TR]
[TD]DIVISION C[/TD]
[TD]33.00[/TD]
[TD]29,829.00[/TD]
[TD]31,008.00[/TD]
[TD]31,004.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]1,392.00[/TD]
[TD]1,308.00[/TD]
[TD]1,293.00[/TD]
[TD]2.00[/TD]
[TD]2.00[/TD]
[TD]2.00[/TD]
[TD]25.83[/TD]
[TD]26.33[/TD]
[TD]26.00[/TD]
[/TR]
[TR]
[TD]DIVISION C[/TD]
[TD]34.00[/TD]
[TD]3,987.00[/TD]
[TD]4,343.00[/TD]
[TD]4,597.00[/TD]
[TD]108.00[/TD]
[TD]10.00[/TD]
[TD]26.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]1.00[/TD]
[TD]1.00[/TD]
[TD]1.00[/TD]
[TD]10.00[/TD]
[TD]10.00[/TD]
[TD]9.00[/TD]
[/TR]
[TR]
[TD]DIVISION C[/TD]
[TD]35.00[/TD]
[TD]3,984.00[/TD]
[TD]4,142.00[/TD]
[TD]3,989.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]1.00[/TD]
[TD]1.50[/TD]
[TD]1.75[/TD]
[TD]2.00[/TD]
[TD]1.50[/TD]
[TD]1.50[/TD]
[/TR]
[TR]
[TD]DIVISION C[/TD]
[TD]36.00[/TD]
[TD]4,268.00[/TD]
[TD]4,256.00[/TD]
[TD]4,110.00[/TD]
[TD]511.00[/TD]
[TD]695.00[/TD]
[TD]645.00[/TD]
[TD]328.00[/TD]
[TD]394.00[/TD]
[TD]385.00[/TD]
[TD]0.50[/TD]
[TD]0.50[/TD]
[TD]0.50[/TD]
[TD]7.50[/TD]
[TD]7.50[/TD]
[TD]7.50[/TD]
[/TR]
[TR]
[TD]DIVISION C[/TD]
[TD]37.00[/TD]
[TD]22,407.00[/TD]
[TD]21,046.00[/TD]
[TD]20,535.00[/TD]
[TD]3.00[/TD]
[TD]0.00[/TD]
[TD]4.00[/TD]
[TD]1,155.00[/TD]
[TD]1,111.00[/TD]
[TD]1,153.00[/TD]
[TD]2.17[/TD]
[TD]2.17[/TD]
[TD]2.17[/TD]
[TD]26.00[/TD]
[TD]24.50[/TD]
[TD]26.50[/TD]
[/TR]
[TR]
[TD]DIVISION C[/TD]
[TD]38.00[/TD]
[TD]6,056.00[/TD]
[TD]6,427.00[/TD]
[TD]5,874.00[/TD]
[TD]2,339.00[/TD]
[TD]2,448.00[/TD]
[TD]2,509.00[/TD]
[TD]310.00[/TD]
[TD]452.00[/TD]
[TD]363.00[/TD]
[TD]6.00[/TD]
[TD]4.00[/TD]
[TD]7.50[/TD]
[TD]10.90[/TD]
[TD]11.00[/TD]
[TD]11.00[/TD]
[/TR]
[TR]
[TD]DIVISION C[/TD]
[TD]39.00[/TD]
[TD]28,735.00[/TD]
[TD]28,143.00[/TD]
[TD]27,320.00[/TD]
[TD]268.00[/TD]
[TD]354.00[/TD]
[TD]274.00[/TD]
[TD]792.00[/TD]
[TD]574.00[/TD]
[TD]677.00[/TD]
[TD]3.00[/TD]
[TD]3.00[/TD]
[TD]3.50[/TD]
[TD]18.50[/TD]
[TD]19.50[/TD]
[TD]18.50[/TD]
[/TR]
[TR]
[TD]DIVISION C[/TD]
[TD]40.00[/TD]
[TD]3,987.00[/TD]
[TD]3,265.00[/TD]
[TD]2,811.00[/TD]
[TD]66.00[/TD]
[TD]135.00[/TD]
[TD]81.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]5.50[/TD]
[TD]4.50[/TD]
[TD]5.50[/TD]
[/TR]
[TR]
[TD]DIVISION C[/TD]
[TD]41.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[/TR]
[TR]
[TD]DIVISION D[/TD]
[TD]42.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD][/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]5.00[/TD]
[TD]4.00[/TD]
[TD]5.00[/TD]
[TD]1.00[/TD]
[TD]1.00[/TD]
[TD]1.00[/TD]
[/TR]
[TR]
[TD]DIVISION D[/TD]
[TD]43.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD][/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]5.67[/TD]
[TD]5.34[/TD]
[TD]4.84[/TD]
[TD]1.00[/TD]
[TD]1.00[/TD]
[TD]1.00[/TD]
[/TR]
[TR]
[TD]DIVISION D[/TD]
[TD]44.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD][/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]4.50[/TD]
[TD]4.50[/TD]
[TD]4.50[/TD]
[TD]1.00[/TD]
[TD]1.00[/TD]
[TD]1.00[/TD]
[/TR]
[TR]
[TD]DIVISION D[/TD]
[TD]45.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD][/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]4.33[/TD]
[TD]4.50[/TD]
[TD]4.67[/TD]
[TD]1.00[/TD]
[TD]1.00[/TD]
[TD]1.00[/TD]
[/TR]
[TR]
[TD]DIVISION D[/TD]
[TD]46.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD][/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]1.50[/TD]
[TD]1.50[/TD]
[TD]1.00[/TD]
[TD]1.00[/TD]
[TD]1.00[/TD]
[/TR]
[TR]
[TD]DIVISION D[/TD]
[TD]47.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD][/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]1.00[/TD]
[TD]1.00[/TD]
[TD]2.67[/TD]
[TD]1.00[/TD]
[TD]1.00[/TD]
[TD]1.00[/TD]
[/TR]
[TR]
[TD]DIVISION D[/TD]
[TD]48.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD][/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]1.00[/TD]
[TD]1.00[/TD]
[/TR]
[TR]
[TD]DIVISION D[/TD]
[TD]49.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD][/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]1.00[/TD]
[/TR]
[TR]
[TD]DIVISION D[/TD]
[TD]50.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD][/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]1.00[/TD]
[TD]1.00[/TD]
[TD]1.00[/TD]
[TD]0.50[/TD]
[TD]0.50[/TD]
[TD]1.00[/TD]
[/TR]
[TR]
[TD]DIVISION D[/TD]
[TD]51.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD][/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[TD]0.00[/TD]
[/TR]
</tbody>[/TABLE]
 
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Hi Mattdete,

that's an impressive amount of data, but I'm wondering what you are looking for? What kind of "template" are you looking for? An analysis tool for correlations? I'd happily give some pointers/options, but have a hard time understanding what it is you envision?

Cheers,

Koen
 
Upvote 0
Hi Koen:
Thanks for your help. The purpose is to create a financial model that the Deans of the college can use to determine how the chairman ("chair) of a department should be compensated for the administrative role of managing the department. Currently the chair stipend is 21% of the chair's base salary, but the college wants to consider alternate methodologies for calculating a chair's stipend. I need to consolidate this info and then be able to work with variables to come up with estimates.
 
Upvote 0
i can email you the file too. just to see it. i am trying use a fixed amount to allocate compensation based on percentage, $1M. the issue i am having is i am over-allocating because I am using a base and inflation %. so, i inflate by 1.05% and I am allocating that fixed amount also, which i don't necessarily want to do.
 
Upvote 0
Hi Matt,

bring it on, my email is my forum name followed by @hotmail.com.

Regards,

Koen
 
Upvote 0
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