I have the spreadsheet below that is tracking overdue performance reviews.
Column A is the Exectutive responsible for that Department
Column B is the Dept. Number
Column C is the Supervisor who is responsible to complete the review
Column D is the employee number for the employee who's review it is
Column E is the due date of the review
Column F is to display the number of weeks the review is due, but I'd like it to show it in the ranges outlined in Column H.
I also need to export this (via a Pivot Table, I assume) to 3 reports:
I really appreciate any help that can be provided.
I'm trying to upload HTML like we're supposed to but I'm at work and can't get the add-ins to install properly...sorry if this doesn't work.
<TABLE style="WIDTH: 603pt; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width=803 border=0 x:str><COLGROUP><COL style="WIDTH: 19pt; mso-width-source: userset; mso-width-alt: 914" width=25><COL style="WIDTH: 50pt; mso-width-source: userset; mso-width-alt: 2413" width=66><COL style="WIDTH: 137pt; mso-width-source: userset; mso-width-alt: 6656" width=182><COL style="WIDTH: 48pt" width=64><COL style="WIDTH: 100pt; mso-width-source: userset; mso-width-alt: 4864" width=133><COL style="WIDTH: 83pt; mso-width-source: userset; mso-width-alt: 4059" span=3 width=111><TBODY><TR style="HEIGHT: 16.35pt; mso-height-source: userset" height=21><TD class=xl25 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black 0.5pt solid; BORDER-LEFT: black 0.5pt solid; WIDTH: 19pt; BORDER-BOTTOM: black 0.5pt solid; HEIGHT: 16.35pt; BACKGROUND-COLOR: white" width=25 height=21>VP</TD><TD class=xl25 id=_x0000_s1025 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black 0.5pt solid; BORDER-LEFT: black; WIDTH: 50pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: white" width=66 x:autofilterrange="$B$1:$E$21" x:autofilter="all">Dept</TD><TD class=xl25 id=_x0000_s1027 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black 0.5pt solid; BORDER-LEFT: black; WIDTH: 137pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: white" width=182 x:autofilter="all">Supervisor Complete Name</TD><TD class=xl25 id=_x0000_s1026 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black 0.5pt solid; BORDER-LEFT: black; WIDTH: 48pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: white" width=64 x:autofilter="all">EE#</TD><TD class=xl25 id=_x0000_s1030 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black 0.5pt solid; BORDER-LEFT: black; WIDTH: 100pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: white" width=133 x:autofilter="all">Review Due Date</TD><TD class=xl24 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; WIDTH: 83pt; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent" width=111>Weeks Overdue</TD><TD class=xl24 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; WIDTH: 83pt; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent" align=right width=111 x:num="40126">11/9/2009</TD><TD class=xl24 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; WIDTH: 83pt; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent" width=111>Ranges</TD></TR><TR style="HEIGHT: 15.4pt; mso-height-source: userset" height=20><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #e0dfe3; HEIGHT: 15.4pt; BACKGROUND-COLOR: white" height=20>AA</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>111</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white">JOHN SMITH</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>11111</TD><TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num="39844">January 31, 2009</TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent">0-1.9</TD></TR><TR style="HEIGHT: 15.4pt; mso-height-source: userset" height=20><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #e0dfe3; HEIGHT: 15.4pt; BACKGROUND-COLOR: white" height=20>AA</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>111</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white">JOHN SMITH</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>22222</TD><TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num="39856">February 12, 2009</TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent">2-3.9</TD></TR><TR style="HEIGHT: 15.4pt; mso-height-source: userset" height=20><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #e0dfe3; HEIGHT: 15.4pt; BACKGROUND-COLOR: white" height=20>BB</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>222</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white">JAKE JONES</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>33333</TD><TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num="39895">March 23, 2009</TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent">4-11.9</TD></TR><TR style="HEIGHT: 15.4pt; mso-height-source: userset" height=20><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #e0dfe3; HEIGHT: 15.4pt; BACKGROUND-COLOR: white" height=20>BB</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>222</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white">JAKE JONES</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>44444</TD><TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num="39923">April 20, 2009</TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent">12-25.9</TD></TR><TR style="HEIGHT: 15.4pt; mso-height-source: userset" height=20><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #e0dfe3; HEIGHT: 15.4pt; BACKGROUND-COLOR: white" height=20>AA</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>333</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white">BRENDA BLAKE</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>55555</TD><TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num="39935">May 02, 2009</TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent">26-51.9</TD></TR><TR style="HEIGHT: 15.4pt; mso-height-source: userset" height=20><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #e0dfe3; HEIGHT: 15.4pt; BACKGROUND-COLOR: white" height=20>AA</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>333</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white">BRENDA BLAKE</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>66666</TD><TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num="40083">September 27, 2009</TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent">>52</TD></TR><TR style="HEIGHT: 15.4pt; mso-height-source: userset" height=20><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #e0dfe3; HEIGHT: 15.4pt; BACKGROUND-COLOR: white" height=20>CC</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>444</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white">JUDY JAMES</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>77777</TD><TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num="40035">August 10, 2009</TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD></TR><TR style="HEIGHT: 15.4pt; mso-height-source: userset" height=20><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #e0dfe3; HEIGHT: 15.4pt; BACKGROUND-COLOR: white" height=20>CC</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>444</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white">JUDY JAMES</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>88888</TD><TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num="39920">April 17, 2009</TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD></TR><TR style="HEIGHT: 15.4pt; mso-height-source: userset" height=20><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #e0dfe3; HEIGHT: 15.4pt; BACKGROUND-COLOR: white" height=20>CC</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>444</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white">JIM JIMBO</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>99999</TD><TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num="40016">July 22, 2009</TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD></TR><TR style="HEIGHT: 15.4pt; mso-height-source: userset" height=20><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #e0dfe3; HEIGHT: 15.4pt; BACKGROUND-COLOR: white" height=20>CC</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>444</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white">GLEN GARY</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>12111</TD><TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num="39968">June 04, 2009</TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD></TR><TR style="HEIGHT: 15.4pt; mso-height-source: userset" height=20><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #e0dfe3; HEIGHT: 15.4pt; BACKGROUND-COLOR: white" height=20>CC</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>444</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white">GLEN GARY</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>12222</TD><TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num="39985">June 21, 2009</TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD></TR><TR style="HEIGHT: 15.4pt; mso-height-source: userset" height=20><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #e0dfe3; HEIGHT: 15.4pt; BACKGROUND-COLOR: white" height=20>CC</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>444</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white">JANE DOE</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>12333</TD><TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num="40035">August 10, 2009</TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD></TR><TR style="HEIGHT: 15.4pt; mso-height-source: userset" height=20><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #e0dfe3; HEIGHT: 15.4pt; BACKGROUND-COLOR: white" height=20>CC</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>444</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white">JANE DOE</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>12444</TD><TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num="39934">May 01, 2009</TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD></TR><TR style="HEIGHT: 15.4pt; mso-height-source: userset" height=20><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #e0dfe3; HEIGHT: 15.4pt; BACKGROUND-COLOR: white" height=20>CC</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>444</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white">JANE DOE</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>12555</TD><TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num="39934">May 01, 2009</TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD></TR><TR style="HEIGHT: 15.4pt; mso-height-source: userset" height=20><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #e0dfe3; HEIGHT: 15.4pt; BACKGROUND-COLOR: white" height=20>CC</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>444</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white">JANE DOE</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>12666</TD><TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num="40096">October 10, 2009</TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD></TR><TR style="HEIGHT: 15.4pt; mso-height-source: userset" height=20><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #e0dfe3; HEIGHT: 15.4pt; BACKGROUND-COLOR: white" height=20>CC</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>444</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white">JANE DOE</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>12777</TD><TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num="39878">March 06, 2009</TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD></TR><TR style="HEIGHT: 15.4pt; mso-height-source: userset" height=20><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #e0dfe3; HEIGHT: 15.4pt; BACKGROUND-COLOR: white" height=20>CC</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>555</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white">TINA TRAP</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>12888</TD><TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num="39946">May 13, 2009</TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD></TR><TR style="HEIGHT: 15.4pt; mso-height-source: userset" height=20><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #e0dfe3; HEIGHT: 15.4pt; BACKGROUND-COLOR: white" height=20>CC</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>555</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white">TINA TRAP</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>12999</TD><TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num="40118">November 01, 2009</TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD></TR><TR style="HEIGHT: 15.4pt; mso-height-source: userset" height=20><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #e0dfe3; HEIGHT: 15.4pt; BACKGROUND-COLOR: white" height=20>CC</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>555</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white">TINA TRAP</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>13111</TD><TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num="39978">June 14, 2009</TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD></TR><TR style="HEIGHT: 15.4pt; mso-height-source: userset" height=20><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #e0dfe3; HEIGHT: 15.4pt; BACKGROUND-COLOR: white" height=20>DD</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>777</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white">BRADLEY PITT</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>13222</TD><TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num="40102">October 16, 2009</TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD></TR></TBODY></TABLE>
Column A is the Exectutive responsible for that Department
Column B is the Dept. Number
Column C is the Supervisor who is responsible to complete the review
Column D is the employee number for the employee who's review it is
Column E is the due date of the review
Column F is to display the number of weeks the review is due, but I'd like it to show it in the ranges outlined in Column H.
I also need to export this (via a Pivot Table, I assume) to 3 reports:
- Reviews by Executive - A summary the number of reviews each executive has due for their departments (broken down by Dept)
- I would also like this to pull out if an executive has a review due for an employee that reports directly to them
- Reviews by Executive - A summary of the number of reviews each executive has in each of the ranges
- Reviews by Executive - A summary of the number of reviews each executive has overdue that are Direct Reports (Exec. is Supervisor) and Indirect Reports (Exec is not Supervisor)
I really appreciate any help that can be provided.
I'm trying to upload HTML like we're supposed to but I'm at work and can't get the add-ins to install properly...sorry if this doesn't work.
<TABLE style="WIDTH: 603pt; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width=803 border=0 x:str><COLGROUP><COL style="WIDTH: 19pt; mso-width-source: userset; mso-width-alt: 914" width=25><COL style="WIDTH: 50pt; mso-width-source: userset; mso-width-alt: 2413" width=66><COL style="WIDTH: 137pt; mso-width-source: userset; mso-width-alt: 6656" width=182><COL style="WIDTH: 48pt" width=64><COL style="WIDTH: 100pt; mso-width-source: userset; mso-width-alt: 4864" width=133><COL style="WIDTH: 83pt; mso-width-source: userset; mso-width-alt: 4059" span=3 width=111><TBODY><TR style="HEIGHT: 16.35pt; mso-height-source: userset" height=21><TD class=xl25 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black 0.5pt solid; BORDER-LEFT: black 0.5pt solid; WIDTH: 19pt; BORDER-BOTTOM: black 0.5pt solid; HEIGHT: 16.35pt; BACKGROUND-COLOR: white" width=25 height=21>VP</TD><TD class=xl25 id=_x0000_s1025 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black 0.5pt solid; BORDER-LEFT: black; WIDTH: 50pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: white" width=66 x:autofilterrange="$B$1:$E$21" x:autofilter="all">Dept</TD><TD class=xl25 id=_x0000_s1027 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black 0.5pt solid; BORDER-LEFT: black; WIDTH: 137pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: white" width=182 x:autofilter="all">Supervisor Complete Name</TD><TD class=xl25 id=_x0000_s1026 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black 0.5pt solid; BORDER-LEFT: black; WIDTH: 48pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: white" width=64 x:autofilter="all">EE#</TD><TD class=xl25 id=_x0000_s1030 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black 0.5pt solid; BORDER-LEFT: black; WIDTH: 100pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: white" width=133 x:autofilter="all">Review Due Date</TD><TD class=xl24 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; WIDTH: 83pt; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent" width=111>Weeks Overdue</TD><TD class=xl24 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; WIDTH: 83pt; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent" align=right width=111 x:num="40126">11/9/2009</TD><TD class=xl24 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; WIDTH: 83pt; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent" width=111>Ranges</TD></TR><TR style="HEIGHT: 15.4pt; mso-height-source: userset" height=20><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #e0dfe3; HEIGHT: 15.4pt; BACKGROUND-COLOR: white" height=20>AA</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>111</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white">JOHN SMITH</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>11111</TD><TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num="39844">January 31, 2009</TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent">0-1.9</TD></TR><TR style="HEIGHT: 15.4pt; mso-height-source: userset" height=20><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #e0dfe3; HEIGHT: 15.4pt; BACKGROUND-COLOR: white" height=20>AA</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>111</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white">JOHN SMITH</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>22222</TD><TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num="39856">February 12, 2009</TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent">2-3.9</TD></TR><TR style="HEIGHT: 15.4pt; mso-height-source: userset" height=20><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #e0dfe3; HEIGHT: 15.4pt; BACKGROUND-COLOR: white" height=20>BB</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>222</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white">JAKE JONES</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>33333</TD><TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num="39895">March 23, 2009</TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent">4-11.9</TD></TR><TR style="HEIGHT: 15.4pt; mso-height-source: userset" height=20><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #e0dfe3; HEIGHT: 15.4pt; BACKGROUND-COLOR: white" height=20>BB</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>222</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white">JAKE JONES</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>44444</TD><TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num="39923">April 20, 2009</TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent">12-25.9</TD></TR><TR style="HEIGHT: 15.4pt; mso-height-source: userset" height=20><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #e0dfe3; HEIGHT: 15.4pt; BACKGROUND-COLOR: white" height=20>AA</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>333</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white">BRENDA BLAKE</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>55555</TD><TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num="39935">May 02, 2009</TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent">26-51.9</TD></TR><TR style="HEIGHT: 15.4pt; mso-height-source: userset" height=20><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #e0dfe3; HEIGHT: 15.4pt; BACKGROUND-COLOR: white" height=20>AA</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>333</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white">BRENDA BLAKE</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>66666</TD><TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num="40083">September 27, 2009</TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent">>52</TD></TR><TR style="HEIGHT: 15.4pt; mso-height-source: userset" height=20><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #e0dfe3; HEIGHT: 15.4pt; BACKGROUND-COLOR: white" height=20>CC</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>444</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white">JUDY JAMES</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>77777</TD><TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num="40035">August 10, 2009</TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD></TR><TR style="HEIGHT: 15.4pt; mso-height-source: userset" height=20><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #e0dfe3; HEIGHT: 15.4pt; BACKGROUND-COLOR: white" height=20>CC</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>444</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white">JUDY JAMES</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>88888</TD><TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num="39920">April 17, 2009</TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD></TR><TR style="HEIGHT: 15.4pt; mso-height-source: userset" height=20><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #e0dfe3; HEIGHT: 15.4pt; BACKGROUND-COLOR: white" height=20>CC</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>444</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white">JIM JIMBO</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>99999</TD><TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num="40016">July 22, 2009</TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD></TR><TR style="HEIGHT: 15.4pt; mso-height-source: userset" height=20><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #e0dfe3; HEIGHT: 15.4pt; BACKGROUND-COLOR: white" height=20>CC</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>444</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white">GLEN GARY</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>12111</TD><TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num="39968">June 04, 2009</TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD></TR><TR style="HEIGHT: 15.4pt; mso-height-source: userset" height=20><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #e0dfe3; HEIGHT: 15.4pt; BACKGROUND-COLOR: white" height=20>CC</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>444</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white">GLEN GARY</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>12222</TD><TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num="39985">June 21, 2009</TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD></TR><TR style="HEIGHT: 15.4pt; mso-height-source: userset" height=20><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #e0dfe3; HEIGHT: 15.4pt; BACKGROUND-COLOR: white" height=20>CC</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>444</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white">JANE DOE</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>12333</TD><TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num="40035">August 10, 2009</TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD></TR><TR style="HEIGHT: 15.4pt; mso-height-source: userset" height=20><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #e0dfe3; HEIGHT: 15.4pt; BACKGROUND-COLOR: white" height=20>CC</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>444</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white">JANE DOE</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>12444</TD><TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num="39934">May 01, 2009</TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD></TR><TR style="HEIGHT: 15.4pt; mso-height-source: userset" height=20><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #e0dfe3; HEIGHT: 15.4pt; BACKGROUND-COLOR: white" height=20>CC</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>444</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white">JANE DOE</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>12555</TD><TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num="39934">May 01, 2009</TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD></TR><TR style="HEIGHT: 15.4pt; mso-height-source: userset" height=20><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #e0dfe3; HEIGHT: 15.4pt; BACKGROUND-COLOR: white" height=20>CC</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>444</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white">JANE DOE</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>12666</TD><TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num="40096">October 10, 2009</TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD></TR><TR style="HEIGHT: 15.4pt; mso-height-source: userset" height=20><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #e0dfe3; HEIGHT: 15.4pt; BACKGROUND-COLOR: white" height=20>CC</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>444</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white">JANE DOE</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>12777</TD><TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num="39878">March 06, 2009</TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD></TR><TR style="HEIGHT: 15.4pt; mso-height-source: userset" height=20><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #e0dfe3; HEIGHT: 15.4pt; BACKGROUND-COLOR: white" height=20>CC</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>555</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white">TINA TRAP</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>12888</TD><TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num="39946">May 13, 2009</TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD></TR><TR style="HEIGHT: 15.4pt; mso-height-source: userset" height=20><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #e0dfe3; HEIGHT: 15.4pt; BACKGROUND-COLOR: white" height=20>CC</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>555</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white">TINA TRAP</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>12999</TD><TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num="40118">November 01, 2009</TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD></TR><TR style="HEIGHT: 15.4pt; mso-height-source: userset" height=20><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #e0dfe3; HEIGHT: 15.4pt; BACKGROUND-COLOR: white" height=20>CC</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>555</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white">TINA TRAP</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>13111</TD><TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num="39978">June 14, 2009</TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD></TR><TR style="HEIGHT: 15.4pt; mso-height-source: userset" height=20><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #e0dfe3; HEIGHT: 15.4pt; BACKGROUND-COLOR: white" height=20>DD</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>777</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white">BRADLEY PITT</TD><TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num>13222</TD><TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #e0dfe3; BORDER-LEFT: black; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: white" x:num="40102">October 16, 2009</TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl29 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD><TD class=xl28 style="BORDER-RIGHT: #e0dfe3; BORDER-TOP: #e0dfe3; BORDER-LEFT: #e0dfe3; BORDER-BOTTOM: #e0dfe3; BACKGROUND-COLOR: transparent"></TD></TR></TBODY></TABLE>