edit excel attachment.... due today.......

Celia.Lara-EX2019-SkillReview-1-1.xlsx

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Swinson Hours

Legal Staff Billable Hours Log
Employee Name	Swanson	David
Employee Number	6287
Billable Rate
	Mon	Tue	Wed	Thu	Fri	Sat	Sun
Dates Worked
Hudson	3.5	3.5		0.5		2.25
Smith			3.5		3.5		3.5
Aturo	2	2.5		3.5	1	2
Proctor	2.25	2.25	2.25	2.25	2.25
Total Billable Hours Per Day
Daily Bill
Bill Total for Week
Dates Worked	Mon	Tue	Wed	Thu	Fri	Sat	Sun
Hudson		3.5	3	1	2.5	1
Smith	2		2	3
Aturo	3	2	1	1	1		2
Proctor	2.25	1	2.25	4	16	4
Total Billable Hours Per Day
Daily Bill Total
Bill Total for Week

Stevens Hours

Legal Staff Billable Hours Log
Employee Name	Stevens	William
Employee Number	4567
Billable Rate	$ 125.00
	Mon	Tue	Wed	Thu	Fri	Sat	Sun
Dates Worked	8/5/19	8/6/19	8/7/19	8/8/19	8/9/19	8/10/19	8/11/19
Hudson	3.50	3.50	3.50	3.50	3.50	3.50
Smith		2.50					3.50
Aturo	2.00	1.00	0.50	3.50	1.00	2.00
Proctor	2.25	2.25	2.25	2.25	2.25	2.25	2.25
Total Billable Hours Per Day	7.75	9.25	6.25	9.25	6.75	7.75	5.75
Daily Bill	$ 968.75	$ 1,156.25	$ 781.25	$ 1,156.25	$ 843.75	$ 968.75	$ 718.75
Bill Total for Week	$ 6,593.75
Dates Worked	Mon	Tue	Wed	Thu	Fri	Sat	Sun
	8/12/19	8/13/19	8/14/19	8/15/19	8/16/19	8/17/19	8/18/19
Hudson		3.50		1.00	2.50	2.50	2.50
Smith	2.00		2.00	1.00
Aturo	3.00	2.00	3.00	1.00	1.00	1.00	2.00
Proctor	2.25	2.25	2.25	6.00	6.00	6.00
Total Billable Hours Per Day	7.25	7.75	7.25	9.00	9.50	9.50	4.50
Daily Bill Total	$ 906.25	$ 968.75	$ 906.25	$ 1,125.00	$ 1,187.50	$ 1,187.50	$ 562.50
Bill Total for Week	$ 6,843.75

Week of 8/5/19

Hudson 43682 43683 43684 43685 43686 43687 43688 3.5 3.5 3.5 3.5 3.5 3.5 Smith 43682 43683 43684 43685 43686 43687 43688 2.5 3.5 Aturo 43682 43683 43684 43685 43686 43687 43688 2 1 0.5 3.5 1 2 Proctor 43682 43683 43684 43685 43686 43687 43688 2.25 2.25 2.25 2.25 2.25 2.25 2.25