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Board Regular
- Joined
- Aug 20, 2004
- Messages
- 120
Is there a lookup function where the user can update the two time frame, MONTH, and my table could populated with two different rates? Please see table below for specific. Thanks for any advices...
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<td class=xl51 style='border-top:none;border-left:none' x:str="'Jan">Jan</td>
<td class=xl51 style='border-top:none;border-left:none' x:str="'Feb">Feb</td>
<td class=xl51 style='border-top:none;border-left:none' x:str="'Mar">Mar</td>
<td class=xl51 style='border-top:none;border-left:none' x:str="'Apr">Apr</td>
<td class=xl51 style='border-top:none;border-left:none' x:str="'May">May</td>
<td class=xl51 style='border-top:none;border-left:none' x:str="'Jun">Jun</td>
<td class=xl51 style='border-top:none;border-left:none' x:str="'Jul">Jul</td>
<td class=xl51 style='border-top:none;border-left:none' x:str="'Aug">Aug</td>
<td class=xl51 style='border-top:none;border-left:none' x:str="'Sep">Sep</td>
<td colspan=3 style='mso-ignore:colspan'></td>
<td class=xl27></td>
</tr>
<tr height=17 style='height:12.75pt'>
<td height=17 class=xl46 style='height:12.75pt;border-top:none'>A</td>
<td class=xl47 style='border-top:none;border-left:none' x:num="10"><span
style='mso-spacerun:yes'>**************** </span>10 </td>
<td class=xl47 style='border-top:none;border-left:none' x:num="100"><span
style='mso-spacerun:yes'>**************** </span>100 </td>
<td class=xl26 style='border-top:none;border-left:none' x:num="480"
x:fmla="=(B7*B$4)+(C7*C$4)"><span style='mso-spacerun:yes'>******
</span>480.00 </td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>10</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>10</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>10</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>10</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>10</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>10</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>10</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>10</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>100</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>100</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>100</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>100</td>
<td class=xl50 align=right style='border-top:none;border-left:none' x:num
x:fmla="=SUM(E7:P7)">480</td>
<td colspan=4 style='mso-ignore:colspan'></td>
</tr>
<tr height=17 style='height:12.75pt'>
<td height=17 class=xl46 style='height:12.75pt;border-top:none'>B</td>
<td class=xl47 style='border-top:none;border-left:none' x:num="20"><span
style='mso-spacerun:yes'>**************** </span>20 </td>
<td class=xl47 style='border-top:none;border-left:none' x:num="200"><span
style='mso-spacerun:yes'>**************** </span>200 </td>
<td class=xl26 style='border-top:none;border-left:none' x:num="960"
x:fmla="=(B8*B$4)+(C8*C$4)"><span style='mso-spacerun:yes'>******
</span>960.00 </td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>20</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>20</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>20</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>20</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>20</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>20</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>20</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>20</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>200</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>200</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>200</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>200</td>
<td class=xl50 align=right style='border-top:none;border-left:none' x:num
x:fmla="=SUM(E8:P8)">960</td>
<td colspan=4 style='mso-ignore:colspan'></td>
</tr>
<tr height=17 style='height:12.75pt'>
<td height=17 class=xl46 style='height:12.75pt;border-top:none'>C</td>
<td class=xl47 style='border-top:none;border-left:none' x:num="30"><span
style='mso-spacerun:yes'>**************** </span>30 </td>
<td class=xl47 style='border-top:none;border-left:none' x:num="300"><span
style='mso-spacerun:yes'>**************** </span>300 </td>
<td class=xl26 style='border-top:none;border-left:none' x:num="1440"
x:fmla="=(B9*B$4)+(C9*C$4)"><span style='mso-spacerun:yes'>***
</span>1,440.00 </td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>30</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>30</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>30</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>30</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>30</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>30</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>30</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>30</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>300</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>300</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>300</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>300</td>
<td class=xl50 align=right style='border-top:none;border-left:none'
x:num="1440" x:fmla="=SUM(E9:P9)">1,440</td>
<td></td>
<td class=xl34 x:num>1</td>
<td class=xl35>Oct</td>
<td class=xl36 style='border-left:none' x:num="22.33292290000783"><span
style='mso-spacerun:yes'>*</span>22.33 </td>
</tr>
<tr height=17 style='height:12.75pt'>
<td height=17 class=xl46 style='height:12.75pt;border-top:none'>D</td>
<td class=xl47 style='border-top:none;border-left:none' x:num="40"><span
style='mso-spacerun:yes'>**************** </span>40 </td>
<td class=xl47 style='border-top:none;border-left:none' x:num="400"><span
style='mso-spacerun:yes'>**************** </span>400 </td>
<td class=xl26 style='border-top:none;border-left:none' x:num="1920"
x:fmla="=(B10*B$4)+(C10*C$4)"><span style='mso-spacerun:yes'>***
</span>1,920.00 </td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>40</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>40</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>40</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>40</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>40</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>40</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>40</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>40</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>400</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>400</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>400</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>400</td>
<td class=xl50 align=right style='border-top:none;border-left:none'
x:num="1920" x:fmla="=SUM(E10:P10)">1,920</td>
<td></td>
<td class=xl37 x:num>2</td>
<td class=xl38>Nov</td>
<td class=xl39 style='border-left:none' x:num="20.833528279005115"><span
style='mso-spacerun:yes'>*</span>20.83 </td>
</tr>
<tr height=17 style='height:12.75pt'>
<td height=17 class=xl46 style='height:12.75pt;border-top:none'>E</td>
<td class=xl47 style='border-top:none;border-left:none' x:num="50"><span
style='mso-spacerun:yes'>**************** </span>50 </td>
<td class=xl47 style='border-top:none;border-left:none' x:num="500"><span
style='mso-spacerun:yes'>**************** </span>500 </td>
<td class=xl26 style='border-top:none;border-left:none' x:num="2400"
x:fmla="=(B11*B$4)+(C11*C$4)"><span style='mso-spacerun:yes'>***
</span>2,400.00 </td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>50</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>50</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>50</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>50</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>50</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>50</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>50</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>50</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>500</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>500</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>500</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>500</td>
<td class=xl50 align=right style='border-top:none;border-left:none'
x:num="2400" x:fmla="=SUM(E11:P11)">2,400</td>
<td></td>
<td class=xl37 x:num>3</td>
<td class=xl38>Dec</td>
<td class=xl39 style='border-left:none' x:num="22.331729726489606"><span
style='mso-spacerun:yes'>*</span>22.33 </td>
</tr>
<tr height=17 style='height:12.75pt'>
<td height=17 class=xl52 style='height:12.75pt;border-top:none'>TOTAL</td>
<td class=xl53 style='border-top:none;border-left:none' x:num="50"
x:fmla="=SUM(B7:B12)"><span style='mso-spacerun:yes'>************
</span>50.00 </td>
<td class=xl53 style='border-top:none;border-left:none' x:num="50"
x:fmla="=SUM(C7:C12)"><span style='mso-spacerun:yes'>**************
</span>50.00 </td>
<td class=xl53 style='border-top:none;border-left:none' x:num="7200"
x:fmla="=SUM(D7:D12)"><span style='mso-spacerun:yes'>*** </span>7,200.00 </td>
<td class=xl57 style='border-top:none;border-left:none' x:num="150"
x:fmla="=SUM(E7:E12)"><span style='mso-spacerun:yes'>******* </span>150 </td>
<td class=xl57 style='border-top:none;border-left:none' x:num="150"
x:fmla="=SUM(F7:F12)"><span style='mso-spacerun:yes'>********* </span>150 </td>
<td class=xl57 style='border-top:none;border-left:none' x:num="150"
x:fmla="=SUM(G7:G12)"><span style='mso-spacerun:yes'>********* </span>150 </td>
<td class=xl57 style='border-top:none;border-left:none' x:num="150"
x:fmla="=SUM(H7:H12)"><span style='mso-spacerun:yes'>********* </span>150 </td>
<td class=xl57 style='border-top:none;border-left:none' x:num="150"
x:fmla="=SUM(I7:I12)"><span style='mso-spacerun:yes'>********* </span>150 </td>
<td class=xl57 style='border-top:none;border-left:none' x:num="150"
x:fmla="=SUM(J7:J12)"><span style='mso-spacerun:yes'>********* </span>150 </td>
<td class=xl57 style='border-top:none;border-left:none' x:num="150"
x:fmla="=SUM(K7:K12)"><span style='mso-spacerun:yes'>********* </span>150 </td>
<td class=xl57 style='border-top:none;border-left:none' x:num="150"
x:fmla="=SUM(L7:L12)"><span style='mso-spacerun:yes'>********* </span>150 </td>
<td class=xl57 style='border-top:none;border-left:none' x:num="1500"
x:fmla="=SUM(M7:M12)"><span style='mso-spacerun:yes'>****** </span>1,500 </td>
<td class=xl57 style='border-top:none;border-left:none' x:num="1500"
x:fmla="=SUM(N7:N12)"><span style='mso-spacerun:yes'>****** </span>1,500 </td>
<td class=xl57 style='border-top:none;border-left:none' x:num="1500"
x:fmla="=SUM(O7:O12)"><span style='mso-spacerun:yes'>****** </span>1,500 </td>
<td class=xl57 style='border-top:none;border-left:none' x:num="1500"
x:fmla="=SUM(P7:P12)"><span style='mso-spacerun:yes'>****** </span>1,500 </td>
<td class=xl57 style='border-top:none;border-left:none' x:num="7200"
x:fmla="=SUM(Q7:Q12)"><span style='mso-spacerun:yes'>****** </span>7,200 </td>
<td></td>
<td class=xl37 x:num>4</td>
<td class=xl38>Jan</td>
<td class=xl39 style='border-left:none' x:num="21.831471679500329"><span
style='mso-spacerun:yes'>*</span>21.83 </td>
</tr>
<tr height=17 style='height:12.75pt'>
<td height=17 class=xl43 style='height:12.75pt'></td>
<td colspan=17 style='mso-ignore:colspan'></td>
<td class=xl37 x:num>5</td>
<td class=xl38>Feb</td>
<td class=xl39 style='border-left:none' x:num="20.834572653494842"><span
style='mso-spacerun:yes'>*</span>20.83 </td>
</tr>
<tr height=8 style='mso-height-source:userset;height:6.0pt'>
<td height=8 class=xl43 style='height:6.0pt'></td>
<td colspan=17 style='mso-ignore:colspan'></td>
<td class=xl37 x:num>6</td>
<td class=xl38>Mar</td>
<td class=xl39 style='border-left:none' x:num="21.833767634603571"><span
style='mso-spacerun:yes'>*</span>21.83 </td>
</tr>
<tr height=17 style='height:12.75pt'>
<td height=17 class=xl33 style='height:12.75pt'></td>
<td class=xl31 colspan=2 style='mso-ignore:colspan'>User Input Month</td>
<td class=xl32></td>
<td colspan=12 class=xl29 style='mso-ignore:colspan'></td>
<td class=xl30></td>
<td></td>
<td class=xl37 x:num>7</td>
<td class=xl38>Apr</td>
<td class=xl39 style='border-left:none' x:num="21.834055498144682"><span
style='mso-spacerun:yes'>*</span>21.83 </td>
</tr>
<tr height=24 style='height:18.0pt'>
<td height=24 style='height:18.0pt'></td>
<td class=xl56 x:num>2</td>
<td class=xl56 style='border-left:none' x:num x:fmla="=12-B16">10</td>
<td class=xl25></td>
<td colspan=14 style='mso-ignore:colspan'></td>
<td class=xl37 x:num>8</td>
<td class=xl38>May</td>
<td class=xl39 style='border-left:none' x:num="21.333855858250701"><span
style='mso-spacerun:yes'>*</span>21.33 </td>
</tr>
<tr height=17 style='mso-height-source:userset;height:13.15pt'>
<td rowspan=2 height=34 class=xl60 width=60 style='border-bottom:.5pt solid black;
height:25.9pt;width:45pt'>Project Name</td>
<td rowspan=2 class=xl62 width=94 style='border-top:none;width:71pt'
x:fmla="=$T$9 & " - " & VLOOKUP($B$4,$S$9:$T$20,2,FALSE) & " Monthly Projection"">Oct
- May Monthly Projection</td>
<td rowspan=2 class=xl62 width=101 style='border-top:none;width:76pt'
x:fmla="=VLOOKUP(B16+1,$S$9:$T$20,2,FALSE) & " - " & $T$20 & " Monthly Projection"">Dec
- Sep Monthly Projection</td>
<td rowspan=2 class=xl58 width=78 style='width:59pt'>Total</td>
<td colspan=12 class=xl51 style='border-left:none' x:str="'2009">2009<![if !supportAnnotations]><span
class=msocomspan1><span class=msocomspan2 id="_anchor_2"
onmouseover="msoCommentShow('_com_2','_anchor_2')"
onmouseout="msoCommentHide('_com_2')" language=JavaScript><a
class=msocomanch href="#_msocom_2" name="_msoanchor_2">[2]</a></span></span><![endif]></td>
<td rowspan=2 class=xl59 width=71 style='width:53pt'>TOTAL</td>
<td></td>
<td class=xl37 x:num>9</td>
<td class=xl38>Jun</td>
<td class=xl39 style='border-left:none' x:num="21.83405271685443"><span
style='mso-spacerun:yes'>*</span>21.83 </td>
</tr>
<tr height=17 style='height:12.75pt'>
<td height=17 class=xl51 style='height:12.75pt;border-top:none;border-left:
none' x:str="'Oct">Oct</td>
<td class=xl51 style='border-top:none;border-left:none' x:str="'Nov">Nov</td>
<td class=xl51 style='border-top:none;border-left:none' x:str="'Dec">Dec</td>
<td class=xl51 style='border-top:none;border-left:none' x:str="'Jan">Jan</td>
<td class=xl51 style='border-top:none;border-left:none' x:str="'Feb">Feb</td>
<td class=xl51 style='border-top:none;border-left:none' x:str="'Mar">Mar</td>
<td class=xl51 style='border-top:none;border-left:none' x:str="'Apr">Apr</td>
<td class=xl51 style='border-top:none;border-left:none' x:str="'May">May</td>
<td class=xl51 style='border-top:none;border-left:none' x:str="'Jun">Jun</td>
<td class=xl51 style='border-top:none;border-left:none' x:str="'Jul">Jul</td>
<td class=xl51 style='border-top:none;border-left:none' x:str="'Aug">Aug</td>
<td class=xl51 style='border-top:none;border-left:none' x:str="'Sep">Sep</td>
<td></td>
<td class=xl37 x:num>10</td>
<td class=xl38>Jul</td>
<td class=xl39 style='border-left:none' x:num="22.331835415519194"><span
style='mso-spacerun:yes'>*</span>22.33 </td>
</tr>
<tr height=17 style='height:12.75pt'>
<td height=17 class=xl46 style='height:12.75pt;border-top:none'>A</td>
<td class=xl47 style='border-top:none;border-left:none' x:num="10"><span
style='mso-spacerun:yes'>**************** </span>10 </td>
<td class=xl47 style='border-top:none;border-left:none' x:num="100"><span
style='mso-spacerun:yes'>**************** </span>100 </td>
<td class=xl26 style='border-top:none;border-left:none' x:num="480"
x:fmla="=(B19*B$4)+(C19*C$4)"><span style='mso-spacerun:yes'>******
</span>480.00 </td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>10</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>10</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>100</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>100</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>100</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>100</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>100</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>100</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>100</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>100</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>100</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>100</td>
<td class=xl50 align=right style='border-top:none;border-left:none'
x:num="1020" x:fmla="=SUM(E19:P19)">1,020</td>
<td></td>
<td class=xl37 x:num>11</td>
<td class=xl38>Aug</td>
<td class=xl39 style='border-left:none' x:num="21.33481957532311"><span
style='mso-spacerun:yes'>*</span>21.33 </td>
</tr>
<tr height=17 style='height:12.75pt'>
<td height=17 class=xl46 style='height:12.75pt;border-top:none'>B</td>
<td class=xl47 style='border-top:none;border-left:none' x:num="20"><span
style='mso-spacerun:yes'>**************** </span>20 </td>
<td class=xl47 style='border-top:none;border-left:none' x:num="200"><span
style='mso-spacerun:yes'>**************** </span>200 </td>
<td class=xl26 style='border-top:none;border-left:none' x:num="960"
x:fmla="=(B20*B$4)+(C20*C$4)"><span style='mso-spacerun:yes'>******
</span>960.00 </td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>20</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>20</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>200</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>200</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>200</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>200</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>200</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>200</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>200</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>200</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>200</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>200</td>
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x:num="2040" x:fmla="=SUM(E20:P20)">2,040</td>
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<td class=xl47 style='border-top:none;border-left:none' x:num="300"><span
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x:fmla="=(B21*B$4)+(C21*C$4)"><span style='mso-spacerun:yes'>***
</span>1,440.00 </td>
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<td class=xl49 align=right style='border-top:none;border-left:none' x:num>300</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>300</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>300</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>300</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>300</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>300</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>300</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>300</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>300</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>300</td>
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x:num="3060" x:fmla="=SUM(E21:P21)">3,060</td>
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x:fmla="=(B22*B$4)+(C22*C$4)"><span style='mso-spacerun:yes'>***
</span>1,920.00 </td>
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<td class=xl49 align=right style='border-top:none;border-left:none' x:num>400</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>400</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>400</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>400</td>
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<td class=xl49 align=right style='border-top:none;border-left:none' x:num>400</td>
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x:fmla="=(B23*B$4)+(C23*C$4)"><span style='mso-spacerun:yes'>***
</span>2,400.00 </td>
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<td class=xl49 align=right style='border-top:none;border-left:none' x:num>500</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>500</td>
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</span>1,500.00 </td>
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x:fmla="=SUM(D19:D24)"><span style='mso-spacerun:yes'>*** </span>7,200.00 </td>
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x:fmla="=SUM(I19:I24)"><span style='mso-spacerun:yes'>****** </span>1,500 </td>
<td class=xl57 style='border-top:none;border-left:none' x:num="1500"
x:fmla="=SUM(J19:J24)"><span style='mso-spacerun:yes'>****** </span>1,500 </td>
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x:fmla="=SUM(M19:M24)"><span style='mso-spacerun:yes'>****** </span>1,500 </td>
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{mso-style-parent:style0;
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mso-number-format:"\#\,\#\#0\;\\\(\#\,\#\#0\\\)";
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mso-protection:unlocked visible;}
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{mso-style-parent:style0;
font-weight:700;
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mso-number-format:"\#\,\#\#0\;\\\(\#\,\#\#0\\\)";
border:.5pt solid windowtext;}
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{mso-style-parent:style0;
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font-family:Arial, sans-serif;
mso-font-charset:0;
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{mso-style-parent:style0;
font-weight:700;
font-family:Arial, sans-serif;
mso-font-charset:0;
border:.5pt solid windowtext;}
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{mso-style-parent:style0;
font-weight:700;
font-family:Arial, sans-serif;
mso-font-charset:0;
mso-number-format:"_-* \#\,\#\#0\.00_-\;\\-* \#\,\#\#0\.00_-\;_-* \0022-\0022??_-\;_-\@_-";
border:.5pt solid windowtext;}
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{mso-style-parent:style0;
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font-family:Arial, sans-serif;
mso-font-charset:0;
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border:.5pt solid windowtext;
background:#69FFFF;
mso-pattern:auto none;}
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{mso-style-parent:style0;
color:red;
font-size:14.0pt;
font-weight:700;
font-family:Arial, sans-serif;
mso-font-charset:0;
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border-top:.5pt solid windowtext;
border-right:.5pt solid windowtext;
border-bottom:.5pt solid windowtext;
border-left:none;
background:#69FFFF;
mso-pattern:auto none;}
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{mso-style-parent:style0;
color:blue;
font-size:14.0pt;
font-weight:700;
font-family:Arial, sans-serif;
mso-font-charset:0;
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border:.5pt solid windowtext;
background:white;
mso-pattern:auto none;}
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{mso-style-parent:style0;
font-weight:700;
font-family:Arial, sans-serif;
mso-font-charset:0;
mso-number-format:"_-* \#\,\#\#0_-\;\\-* \#\,\#\#0_-\;_-* \0022-\0022??_-\;_-\@_-";
border:.5pt solid windowtext;}
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{mso-style-parent:style20;
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font-family:Arial, sans-serif;
mso-font-charset:0;
text-align:center;
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{mso-style-parent:style0;
font-weight:700;
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mso-font-charset:0;
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vertical-align:middle;
border-top:.5pt solid windowtext;
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vertical-align:middle;
border-top:none;
border-right:.5pt solid windowtext;
border-bottom:.5pt solid windowtext;
border-left:.5pt solid windowtext;
white-space:normal;}
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{mso-style-parent:style20;
font-weight:700;
text-align:center;
vertical-align:middle;
border:.5pt solid windowtext;
background:silver;
mso-pattern:auto none;
white-space:normal;}
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<x:WindowHeight>9720</x:WindowHeight>
<x:WindowWidth>17115</x:WindowWidth>
<x:WindowTopX>0</x:WindowTopX>
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</head>
<body link=blue vlink=purple>
<table x:str border=0 cellpadding=0 cellspacing=0 width=1377 style='border-collapse:
collapse;table-layout:fixed;width:1032pt'>
<col width=60 style='mso-width-source:userset;mso-width-alt:2194;width:45pt'>
<col width=94 style='mso-width-source:userset;mso-width-alt:3437;width:71pt'>
<col width=101 style='mso-width-source:userset;mso-width-alt:3693;width:76pt'>
<col width=78 style='mso-width-source:userset;mso-width-alt:2852;width:59pt'>
<col width=65 style='mso-width-source:userset;mso-width-alt:2377;width:49pt'>
<col width=71 span=12 style='mso-width-source:userset;mso-width-alt:2596;
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<col width=25 style='mso-width-source:userset;mso-width-alt:914;width:19pt'>
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<tr height=17 style='height:12.75pt'>
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<td width=94 style='width:71pt'></td>
<td width=101 style='width:76pt'></td>
<td width=78 style='width:59pt'></td>
<td width=65 style='width:49pt'></td>
<td width=71 style='width:53pt'></td>
<td width=71 style='width:53pt'></td>
<td width=71 style='width:53pt'></td>
<td width=71 style='width:53pt'></td>
<td width=71 style='width:53pt'></td>
<td width=71 style='width:53pt'></td>
<td width=71 style='width:53pt'></td>
<td width=71 style='width:53pt'></td>
<td width=71 style='width:53pt'></td>
<td width=71 style='width:53pt'></td>
<td width=71 style='width:53pt'></td>
<td width=71 style='width:53pt'></td>
<td width=25 style='width:19pt'></td>
<td width=22 style='width:17pt'></td>
<td width=33 style='width:25pt'></td>
<td class=xl27 width=47 style='width:35pt'></td>
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<tr height=17 style='height:12.75pt'>
<td height=17 colspan=3 style='height:12.75pt;mso-ignore:colspan'></td>
<td class=xl28></td>
<td colspan=12 class=xl29 style='mso-ignore:colspan'></td>
<td class=xl30></td>
<td colspan=3 style='mso-ignore:colspan'></td>
<td class=xl27></td>
</tr>
<tr height=17 style='height:12.75pt'>
<td height=17 class=xl33 style='height:12.75pt'></td>
<td class=xl31 colspan=2 style='mso-ignore:colspan'>User Input Month</td>
<td class=xl32></td>
<td colspan=12 class=xl29 style='mso-ignore:colspan'></td>
<td class=xl30></td>
<td colspan=3 style='mso-ignore:colspan'></td>
<td class=xl27></td>
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<td height=24 style='height:18.0pt'></td>
<td class=xl54 x:num>8</td>
<td class=xl55 x:num x:fmla="=12-B4">4</td>
<td class=xl25></td>
<td colspan=16 style='mso-ignore:colspan'></td>
<td class=xl27></td>
</tr>
<tr height=17 style='mso-height-source:userset;height:13.15pt'>
<td rowspan=2 height=34 class=xl60 width=60 style='border-bottom:.5pt solid black;
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<td rowspan=2 class=xl62 width=94 style='border-top:none;width:71pt'
x:fmla="=$T$9 & " - " & VLOOKUP($B$4,$S$9:$T$20,2,FALSE) & " Monthly Projection"">Oct
- May Monthly Projection</td>
<td rowspan=2 class=xl62 width=101 style='border-top:none;width:76pt'
x:fmla="=VLOOKUP(B4+1,$S$9:$T$20,2,FALSE) & " - " & $T$20 & " Monthly Projection"">Jun
- Sep Monthly Projection</td>
<td rowspan=2 class=xl58 width=78 style='width:59pt'>Total</td>
<td colspan=12 class=xl51 style='border-left:none' x:str="'2009">2009<![if !supportAnnotations]><span
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<td rowspan=2 class=xl59 width=71 style='width:53pt'>TOTAL</td>
<td colspan=3 style='mso-ignore:colspan'></td>
<td class=xl27></td>
</tr>
<tr height=17 style='height:12.75pt'>
<td height=17 class=xl51 style='height:12.75pt;border-top:none;border-left:
none' x:str="'Oct">Oct</td>
<td class=xl51 style='border-top:none;border-left:none' x:str="'Nov">Nov</td>
<td class=xl51 style='border-top:none;border-left:none' x:str="'Dec">Dec</td>
<td class=xl51 style='border-top:none;border-left:none' x:str="'Jan">Jan</td>
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<td class=xl51 style='border-top:none;border-left:none' x:str="'Apr">Apr</td>
<td class=xl51 style='border-top:none;border-left:none' x:str="'May">May</td>
<td class=xl51 style='border-top:none;border-left:none' x:str="'Jun">Jun</td>
<td class=xl51 style='border-top:none;border-left:none' x:str="'Jul">Jul</td>
<td class=xl51 style='border-top:none;border-left:none' x:str="'Aug">Aug</td>
<td class=xl51 style='border-top:none;border-left:none' x:str="'Sep">Sep</td>
<td colspan=3 style='mso-ignore:colspan'></td>
<td class=xl27></td>
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<tr height=17 style='height:12.75pt'>
<td height=17 class=xl46 style='height:12.75pt;border-top:none'>A</td>
<td class=xl47 style='border-top:none;border-left:none' x:num="10"><span
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<td class=xl47 style='border-top:none;border-left:none' x:num="100"><span
style='mso-spacerun:yes'>**************** </span>100 </td>
<td class=xl26 style='border-top:none;border-left:none' x:num="480"
x:fmla="=(B7*B$4)+(C7*C$4)"><span style='mso-spacerun:yes'>******
</span>480.00 </td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>10</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>10</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>10</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>10</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>10</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>10</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>10</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>10</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>100</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>100</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>100</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>100</td>
<td class=xl50 align=right style='border-top:none;border-left:none' x:num
x:fmla="=SUM(E7:P7)">480</td>
<td colspan=4 style='mso-ignore:colspan'></td>
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<tr height=17 style='height:12.75pt'>
<td height=17 class=xl46 style='height:12.75pt;border-top:none'>B</td>
<td class=xl47 style='border-top:none;border-left:none' x:num="20"><span
style='mso-spacerun:yes'>**************** </span>20 </td>
<td class=xl47 style='border-top:none;border-left:none' x:num="200"><span
style='mso-spacerun:yes'>**************** </span>200 </td>
<td class=xl26 style='border-top:none;border-left:none' x:num="960"
x:fmla="=(B8*B$4)+(C8*C$4)"><span style='mso-spacerun:yes'>******
</span>960.00 </td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>20</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>20</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>20</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>20</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>20</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>20</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>20</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>20</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>200</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>200</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>200</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>200</td>
<td class=xl50 align=right style='border-top:none;border-left:none' x:num
x:fmla="=SUM(E8:P8)">960</td>
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<tr height=17 style='height:12.75pt'>
<td height=17 class=xl46 style='height:12.75pt;border-top:none'>C</td>
<td class=xl47 style='border-top:none;border-left:none' x:num="30"><span
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<td class=xl47 style='border-top:none;border-left:none' x:num="300"><span
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<td class=xl26 style='border-top:none;border-left:none' x:num="1440"
x:fmla="=(B9*B$4)+(C9*C$4)"><span style='mso-spacerun:yes'>***
</span>1,440.00 </td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>30</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>30</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>30</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>30</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>30</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>30</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>30</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>30</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>300</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>300</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>300</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>300</td>
<td class=xl50 align=right style='border-top:none;border-left:none'
x:num="1440" x:fmla="=SUM(E9:P9)">1,440</td>
<td></td>
<td class=xl34 x:num>1</td>
<td class=xl35>Oct</td>
<td class=xl36 style='border-left:none' x:num="22.33292290000783"><span
style='mso-spacerun:yes'>*</span>22.33 </td>
</tr>
<tr height=17 style='height:12.75pt'>
<td height=17 class=xl46 style='height:12.75pt;border-top:none'>D</td>
<td class=xl47 style='border-top:none;border-left:none' x:num="40"><span
style='mso-spacerun:yes'>**************** </span>40 </td>
<td class=xl47 style='border-top:none;border-left:none' x:num="400"><span
style='mso-spacerun:yes'>**************** </span>400 </td>
<td class=xl26 style='border-top:none;border-left:none' x:num="1920"
x:fmla="=(B10*B$4)+(C10*C$4)"><span style='mso-spacerun:yes'>***
</span>1,920.00 </td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>40</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>40</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>40</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>40</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>40</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>40</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>40</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>40</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>400</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>400</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>400</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>400</td>
<td class=xl50 align=right style='border-top:none;border-left:none'
x:num="1920" x:fmla="=SUM(E10:P10)">1,920</td>
<td></td>
<td class=xl37 x:num>2</td>
<td class=xl38>Nov</td>
<td class=xl39 style='border-left:none' x:num="20.833528279005115"><span
style='mso-spacerun:yes'>*</span>20.83 </td>
</tr>
<tr height=17 style='height:12.75pt'>
<td height=17 class=xl46 style='height:12.75pt;border-top:none'>E</td>
<td class=xl47 style='border-top:none;border-left:none' x:num="50"><span
style='mso-spacerun:yes'>**************** </span>50 </td>
<td class=xl47 style='border-top:none;border-left:none' x:num="500"><span
style='mso-spacerun:yes'>**************** </span>500 </td>
<td class=xl26 style='border-top:none;border-left:none' x:num="2400"
x:fmla="=(B11*B$4)+(C11*C$4)"><span style='mso-spacerun:yes'>***
</span>2,400.00 </td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>50</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>50</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>50</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>50</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>50</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>50</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>50</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>50</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>500</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>500</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>500</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>500</td>
<td class=xl50 align=right style='border-top:none;border-left:none'
x:num="2400" x:fmla="=SUM(E11:P11)">2,400</td>
<td></td>
<td class=xl37 x:num>3</td>
<td class=xl38>Dec</td>
<td class=xl39 style='border-left:none' x:num="22.331729726489606"><span
style='mso-spacerun:yes'>*</span>22.33 </td>
</tr>
<tr height=17 style='height:12.75pt'>
<td height=17 class=xl52 style='height:12.75pt;border-top:none'>TOTAL</td>
<td class=xl53 style='border-top:none;border-left:none' x:num="50"
x:fmla="=SUM(B7:B12)"><span style='mso-spacerun:yes'>************
</span>50.00 </td>
<td class=xl53 style='border-top:none;border-left:none' x:num="50"
x:fmla="=SUM(C7:C12)"><span style='mso-spacerun:yes'>**************
</span>50.00 </td>
<td class=xl53 style='border-top:none;border-left:none' x:num="7200"
x:fmla="=SUM(D7:D12)"><span style='mso-spacerun:yes'>*** </span>7,200.00 </td>
<td class=xl57 style='border-top:none;border-left:none' x:num="150"
x:fmla="=SUM(E7:E12)"><span style='mso-spacerun:yes'>******* </span>150 </td>
<td class=xl57 style='border-top:none;border-left:none' x:num="150"
x:fmla="=SUM(F7:F12)"><span style='mso-spacerun:yes'>********* </span>150 </td>
<td class=xl57 style='border-top:none;border-left:none' x:num="150"
x:fmla="=SUM(G7:G12)"><span style='mso-spacerun:yes'>********* </span>150 </td>
<td class=xl57 style='border-top:none;border-left:none' x:num="150"
x:fmla="=SUM(H7:H12)"><span style='mso-spacerun:yes'>********* </span>150 </td>
<td class=xl57 style='border-top:none;border-left:none' x:num="150"
x:fmla="=SUM(I7:I12)"><span style='mso-spacerun:yes'>********* </span>150 </td>
<td class=xl57 style='border-top:none;border-left:none' x:num="150"
x:fmla="=SUM(J7:J12)"><span style='mso-spacerun:yes'>********* </span>150 </td>
<td class=xl57 style='border-top:none;border-left:none' x:num="150"
x:fmla="=SUM(K7:K12)"><span style='mso-spacerun:yes'>********* </span>150 </td>
<td class=xl57 style='border-top:none;border-left:none' x:num="150"
x:fmla="=SUM(L7:L12)"><span style='mso-spacerun:yes'>********* </span>150 </td>
<td class=xl57 style='border-top:none;border-left:none' x:num="1500"
x:fmla="=SUM(M7:M12)"><span style='mso-spacerun:yes'>****** </span>1,500 </td>
<td class=xl57 style='border-top:none;border-left:none' x:num="1500"
x:fmla="=SUM(N7:N12)"><span style='mso-spacerun:yes'>****** </span>1,500 </td>
<td class=xl57 style='border-top:none;border-left:none' x:num="1500"
x:fmla="=SUM(O7:O12)"><span style='mso-spacerun:yes'>****** </span>1,500 </td>
<td class=xl57 style='border-top:none;border-left:none' x:num="1500"
x:fmla="=SUM(P7:P12)"><span style='mso-spacerun:yes'>****** </span>1,500 </td>
<td class=xl57 style='border-top:none;border-left:none' x:num="7200"
x:fmla="=SUM(Q7:Q12)"><span style='mso-spacerun:yes'>****** </span>7,200 </td>
<td></td>
<td class=xl37 x:num>4</td>
<td class=xl38>Jan</td>
<td class=xl39 style='border-left:none' x:num="21.831471679500329"><span
style='mso-spacerun:yes'>*</span>21.83 </td>
</tr>
<tr height=17 style='height:12.75pt'>
<td height=17 class=xl43 style='height:12.75pt'></td>
<td colspan=17 style='mso-ignore:colspan'></td>
<td class=xl37 x:num>5</td>
<td class=xl38>Feb</td>
<td class=xl39 style='border-left:none' x:num="20.834572653494842"><span
style='mso-spacerun:yes'>*</span>20.83 </td>
</tr>
<tr height=8 style='mso-height-source:userset;height:6.0pt'>
<td height=8 class=xl43 style='height:6.0pt'></td>
<td colspan=17 style='mso-ignore:colspan'></td>
<td class=xl37 x:num>6</td>
<td class=xl38>Mar</td>
<td class=xl39 style='border-left:none' x:num="21.833767634603571"><span
style='mso-spacerun:yes'>*</span>21.83 </td>
</tr>
<tr height=17 style='height:12.75pt'>
<td height=17 class=xl33 style='height:12.75pt'></td>
<td class=xl31 colspan=2 style='mso-ignore:colspan'>User Input Month</td>
<td class=xl32></td>
<td colspan=12 class=xl29 style='mso-ignore:colspan'></td>
<td class=xl30></td>
<td></td>
<td class=xl37 x:num>7</td>
<td class=xl38>Apr</td>
<td class=xl39 style='border-left:none' x:num="21.834055498144682"><span
style='mso-spacerun:yes'>*</span>21.83 </td>
</tr>
<tr height=24 style='height:18.0pt'>
<td height=24 style='height:18.0pt'></td>
<td class=xl56 x:num>2</td>
<td class=xl56 style='border-left:none' x:num x:fmla="=12-B16">10</td>
<td class=xl25></td>
<td colspan=14 style='mso-ignore:colspan'></td>
<td class=xl37 x:num>8</td>
<td class=xl38>May</td>
<td class=xl39 style='border-left:none' x:num="21.333855858250701"><span
style='mso-spacerun:yes'>*</span>21.33 </td>
</tr>
<tr height=17 style='mso-height-source:userset;height:13.15pt'>
<td rowspan=2 height=34 class=xl60 width=60 style='border-bottom:.5pt solid black;
height:25.9pt;width:45pt'>Project Name</td>
<td rowspan=2 class=xl62 width=94 style='border-top:none;width:71pt'
x:fmla="=$T$9 & " - " & VLOOKUP($B$4,$S$9:$T$20,2,FALSE) & " Monthly Projection"">Oct
- May Monthly Projection</td>
<td rowspan=2 class=xl62 width=101 style='border-top:none;width:76pt'
x:fmla="=VLOOKUP(B16+1,$S$9:$T$20,2,FALSE) & " - " & $T$20 & " Monthly Projection"">Dec
- Sep Monthly Projection</td>
<td rowspan=2 class=xl58 width=78 style='width:59pt'>Total</td>
<td colspan=12 class=xl51 style='border-left:none' x:str="'2009">2009<![if !supportAnnotations]><span
class=msocomspan1><span class=msocomspan2 id="_anchor_2"
onmouseover="msoCommentShow('_com_2','_anchor_2')"
onmouseout="msoCommentHide('_com_2')" language=JavaScript><a
class=msocomanch href="#_msocom_2" name="_msoanchor_2">[2]</a></span></span><![endif]></td>
<td rowspan=2 class=xl59 width=71 style='width:53pt'>TOTAL</td>
<td></td>
<td class=xl37 x:num>9</td>
<td class=xl38>Jun</td>
<td class=xl39 style='border-left:none' x:num="21.83405271685443"><span
style='mso-spacerun:yes'>*</span>21.83 </td>
</tr>
<tr height=17 style='height:12.75pt'>
<td height=17 class=xl51 style='height:12.75pt;border-top:none;border-left:
none' x:str="'Oct">Oct</td>
<td class=xl51 style='border-top:none;border-left:none' x:str="'Nov">Nov</td>
<td class=xl51 style='border-top:none;border-left:none' x:str="'Dec">Dec</td>
<td class=xl51 style='border-top:none;border-left:none' x:str="'Jan">Jan</td>
<td class=xl51 style='border-top:none;border-left:none' x:str="'Feb">Feb</td>
<td class=xl51 style='border-top:none;border-left:none' x:str="'Mar">Mar</td>
<td class=xl51 style='border-top:none;border-left:none' x:str="'Apr">Apr</td>
<td class=xl51 style='border-top:none;border-left:none' x:str="'May">May</td>
<td class=xl51 style='border-top:none;border-left:none' x:str="'Jun">Jun</td>
<td class=xl51 style='border-top:none;border-left:none' x:str="'Jul">Jul</td>
<td class=xl51 style='border-top:none;border-left:none' x:str="'Aug">Aug</td>
<td class=xl51 style='border-top:none;border-left:none' x:str="'Sep">Sep</td>
<td></td>
<td class=xl37 x:num>10</td>
<td class=xl38>Jul</td>
<td class=xl39 style='border-left:none' x:num="22.331835415519194"><span
style='mso-spacerun:yes'>*</span>22.33 </td>
</tr>
<tr height=17 style='height:12.75pt'>
<td height=17 class=xl46 style='height:12.75pt;border-top:none'>A</td>
<td class=xl47 style='border-top:none;border-left:none' x:num="10"><span
style='mso-spacerun:yes'>**************** </span>10 </td>
<td class=xl47 style='border-top:none;border-left:none' x:num="100"><span
style='mso-spacerun:yes'>**************** </span>100 </td>
<td class=xl26 style='border-top:none;border-left:none' x:num="480"
x:fmla="=(B19*B$4)+(C19*C$4)"><span style='mso-spacerun:yes'>******
</span>480.00 </td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>10</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>10</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>100</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>100</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>100</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>100</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>100</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>100</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>100</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>100</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>100</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>100</td>
<td class=xl50 align=right style='border-top:none;border-left:none'
x:num="1020" x:fmla="=SUM(E19:P19)">1,020</td>
<td></td>
<td class=xl37 x:num>11</td>
<td class=xl38>Aug</td>
<td class=xl39 style='border-left:none' x:num="21.33481957532311"><span
style='mso-spacerun:yes'>*</span>21.33 </td>
</tr>
<tr height=17 style='height:12.75pt'>
<td height=17 class=xl46 style='height:12.75pt;border-top:none'>B</td>
<td class=xl47 style='border-top:none;border-left:none' x:num="20"><span
style='mso-spacerun:yes'>**************** </span>20 </td>
<td class=xl47 style='border-top:none;border-left:none' x:num="200"><span
style='mso-spacerun:yes'>**************** </span>200 </td>
<td class=xl26 style='border-top:none;border-left:none' x:num="960"
x:fmla="=(B20*B$4)+(C20*C$4)"><span style='mso-spacerun:yes'>******
</span>960.00 </td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>20</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>20</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>200</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>200</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>200</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>200</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>200</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>200</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>200</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>200</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>200</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>200</td>
<td class=xl50 align=right style='border-top:none;border-left:none'
x:num="2040" x:fmla="=SUM(E20:P20)">2,040</td>
<td></td>
<td class=xl40 x:num>12</td>
<td class=xl41>Sep</td>
<td class=xl42 style='border-left:none' x:num="21.832908215915623"><span
style='mso-spacerun:yes'>*</span>21.83 </td>
</tr>
<tr height=17 style='height:12.75pt'>
<td height=17 class=xl46 style='height:12.75pt;border-top:none'>C</td>
<td class=xl47 style='border-top:none;border-left:none' x:num="30"><span
style='mso-spacerun:yes'>**************** </span>30 </td>
<td class=xl47 style='border-top:none;border-left:none' x:num="300"><span
style='mso-spacerun:yes'>**************** </span>300 </td>
<td class=xl26 style='border-top:none;border-left:none' x:num="1440"
x:fmla="=(B21*B$4)+(C21*C$4)"><span style='mso-spacerun:yes'>***
</span>1,440.00 </td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>30</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>30</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>300</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>300</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>300</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>300</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>300</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>300</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>300</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>300</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>300</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>300</td>
<td class=xl50 align=right style='border-top:none;border-left:none'
x:num="3060" x:fmla="=SUM(E21:P21)">3,060</td>
<td colspan=4 style='mso-ignore:colspan'></td>
</tr>
<tr height=17 style='height:12.75pt'>
<td height=17 class=xl46 style='height:12.75pt;border-top:none'>D</td>
<td class=xl47 style='border-top:none;border-left:none' x:num="40"><span
style='mso-spacerun:yes'>**************** </span>40 </td>
<td class=xl47 style='border-top:none;border-left:none' x:num="400"><span
style='mso-spacerun:yes'>**************** </span>400 </td>
<td class=xl26 style='border-top:none;border-left:none' x:num="1920"
x:fmla="=(B22*B$4)+(C22*C$4)"><span style='mso-spacerun:yes'>***
</span>1,920.00 </td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>40</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>40</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>400</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>400</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>400</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>400</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>400</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>400</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>400</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>400</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>400</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>400</td>
<td class=xl50 align=right style='border-top:none;border-left:none'
x:num="4080" x:fmla="=SUM(E22:P22)">4,080</td>
<td colspan=4 style='mso-ignore:colspan'></td>
</tr>
<tr height=17 style='height:12.75pt'>
<td height=17 class=xl46 style='height:12.75pt;border-top:none'>E</td>
<td class=xl47 style='border-top:none;border-left:none' x:num="50"><span
style='mso-spacerun:yes'>**************** </span>50 </td>
<td class=xl47 style='border-top:none;border-left:none' x:num="500"><span
style='mso-spacerun:yes'>**************** </span>500 </td>
<td class=xl26 style='border-top:none;border-left:none' x:num="2400"
x:fmla="=(B23*B$4)+(C23*C$4)"><span style='mso-spacerun:yes'>***
</span>2,400.00 </td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>50</td>
<td class=xl48 align=right style='border-top:none;border-left:none' x:num>50</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>500</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>500</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>500</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>500</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>500</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>500</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>500</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>500</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>500</td>
<td class=xl49 align=right style='border-top:none;border-left:none' x:num>500</td>
<td class=xl50 align=right style='border-top:none;border-left:none'
x:num="5100" x:fmla="=SUM(E23:P23)">5,100</td>
<td colspan=4 style='mso-ignore:colspan'></td>
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<tr height=17 style='height:12.75pt'>
<td height=17 class=xl52 style='height:12.75pt;border-top:none'>TOTAL</td>
<td class=xl53 style='border-top:none;border-left:none' x:num="50"
x:fmla="=SUM(B19:B24)"><span style='mso-spacerun:yes'>************
</span>50.00 </td>
<td class=xl53 style='border-top:none;border-left:none' x:num="1500"
x:fmla="=SUM(C19:C24)"><span style='mso-spacerun:yes'>*********
</span>1,500.00 </td>
<td class=xl53 style='border-top:none;border-left:none' x:num="7200"
x:fmla="=SUM(D19:D24)"><span style='mso-spacerun:yes'>*** </span>7,200.00 </td>
<td class=xl53 style='border-top:none;border-left:none' x:num="150"
x:fmla="=SUM(E19:E24)"><span style='mso-spacerun:yes'>*** </span>150.00 </td>
<td class=xl53 style='border-top:none;border-left:none' x:num="150"
x:fmla="=SUM(F19:F24)"><span style='mso-spacerun:yes'>**** </span>150.00 </td>
<td class=xl57 style='border-top:none;border-left:none' x:num="1500"
x:fmla="=SUM(G19:G24)"><span style='mso-spacerun:yes'>****** </span>1,500 </td>
<td class=xl57 style='border-top:none;border-left:none' x:num="1500"
x:fmla="=SUM(H19:H24)"><span style='mso-spacerun:yes'>****** </span>1,500 </td>
<td class=xl57 style='border-top:none;border-left:none' x:num="1500"
x:fmla="=SUM(I19:I24)"><span style='mso-spacerun:yes'>****** </span>1,500 </td>
<td class=xl57 style='border-top:none;border-left:none' x:num="1500"
x:fmla="=SUM(J19:J24)"><span style='mso-spacerun:yes'>****** </span>1,500 </td>
<td class=xl57 style='border-top:none;border-left:none' x:num="1500"
x:fmla="=SUM(K19:K24)"><span style='mso-spacerun:yes'>****** </span>1,500 </td>
<td class=xl57 style='border-top:none;border-left:none' x:num="1500"
x:fmla="=SUM(L19:L24)"><span style='mso-spacerun:yes'>****** </span>1,500 </td>
<td class=xl57 style='border-top:none;border-left:none' x:num="1500"
x:fmla="=SUM(M19:M24)"><span style='mso-spacerun:yes'>****** </span>1,500 </td>
<td class=xl57 style='border-top:none;border-left:none' x:num="1500"
x:fmla="=SUM(N19:N24)"><span style='mso-spacerun:yes'>****** </span>1,500 </td>
<td class=xl57 style='border-top:none;border-left:none' x:num="1500"
x:fmla="=SUM(O19:O24)"><span style='mso-spacerun:yes'>****** </span>1,500 </td>
<td class=xl57 style='border-top:none;border-left:none' x:num="1500"
x:fmla="=SUM(P19:P24)"><span style='mso-spacerun:yes'>****** </span>1,500 </td>
<td class=xl57 style='border-top:none;border-left:none' x:num="15300"
x:fmla="=SUM(Q19:Q24)"><span style='mso-spacerun:yes'>**** </span>15,300 </td>
<td></td>
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<td height=17 class=xl43 style='height:12.75pt'></td>
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<td colspan=3 class=xl44 style='mso-ignore:colspan'></td>
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<tr height=17 style='height:12.75pt'>
<td height=17 class=xl43 style='height:12.75pt'></td>
<td colspan=17 style='mso-ignore:colspan'></td>
<td colspan=3 class=xl44 style='mso-ignore:colspan'></td>
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<tr height=17 style='height:12.75pt'>
<td height=17 class=xl43 style='height:12.75pt'></td>
<td colspan=17 style='mso-ignore:colspan'></td>
<td colspan=3 class=xl44 style='mso-ignore:colspan'></td>
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<tr class=xl43 height=17 style='height:12.75pt'>
<td height=17 style='height:12.75pt'></td>
<td colspan=17 class=xl43 style='mso-ignore:colspan'></td>
<td colspan=3 class=xl44 style='mso-ignore:colspan'></td>
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<tr height=17 style='height:12.75pt'>
<td height=17 colspan=18 style='height:12.75pt;mso-ignore:colspan'></td>
<td colspan=3 class=xl45 style='mso-ignore:colspan'></td>
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<td width=101 style='width:76pt'></td>
<td width=78 style='width:59pt'></td>
<td width=65 style='width:49pt'></td>
<td width=71 style='width:53pt'></td>
<td width=71 style='width:53pt'></td>
<td width=71 style='width:53pt'></td>
<td width=71 style='width:53pt'></td>
<td width=71 style='width:53pt'></td>
<td width=71 style='width:53pt'></td>
<td width=71 style='width:53pt'></td>
<td width=71 style='width:53pt'></td>
<td width=71 style='width:53pt'></td>
<td width=71 style='width:53pt'></td>
<td width=71 style='width:53pt'></td>
<td width=71 style='width:53pt'></td>
<td width=25 style='width:19pt'></td>
<td width=22 style='width:17pt'></td>
<td width=33 style='width:25pt'></td>
<td width=47 style='width:35pt'></td>
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<div style='mso-element:comment-list'><![if !supportAnnotations]>
<hr class=msocomhide align=left size=1 width="33%">
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<div style='mso-element:comment'><![if !supportAnnotations]>
<div id="_com_1" class=msocomtxt
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
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<div v:shape="_x0000_s1043" style='padding:.75pt 0pt 0pt .75pt;text-align:left'
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<![if !vml]></span><![endif]></div>
<![if !supportAnnotations]></div>
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<div style='mso-element:comment'><![if !supportAnnotations]>
<div id="_com_2" class=msocomtxt
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<div><![if !supportAnnotations]><a class=msocomhide href="#_msoanchor_2"
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<div v:shape="_x0000_s1085" style='padding:.75pt 0pt 0pt .75pt;text-align:left'
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<![if !supportAnnotations]></div>
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