PROJECT PLAN

profileM2341asdf
HumanResourcesDataset-1.xlsx

Worksheet

Hourly Employees
Employee Number Last Name First Name Department Hourly Pay Rate Customer Service Training Completed Performance Index Unexcused Absenses Accrued Vacation Vision Insurance Dental Insurance Medical Insurance
140 Hooper Jamalia Human Resources $25 Y 79 0 12 Y Y N
251 Buck William Human Resources $10 Y 100 1 19 N N Y
184 Patel Bernard Legal Department $25 N 81 2 1 Y Y N
298 Webster Desirae Advertising $20 Y 89 0 18 N Y Y
257 Herman Cara Customer Service $15 N 99 3 6 N Y N
223 Rivas Hu Customer Relations $15 N 75 2 20 N N Y
281 Hutchinson Wynne Media Relations $15 Y 94 0 4 N N N
110 Marshall Eleanor Sales and Marketing $10 Y 94 1 1 N Y Y
286 Chapman Ryan Payroll $15 N 89 2 3 Y Y Y
121 Anthony Rooney Media Relations $10 N 87 1 4 N Y N
287 Cruz Jamalia Sales and Marketing $15 Y 99 2 0 N Y N
282 Cook Lilah Advertising $25 N 95 0 13 Y N N
231 Flores Ciaran Advertising $10 Y 77 1 8 Y Y N
173 Mcleod Liberty Research and Development $25 Y 89 3 0 Y Y N
100 Wilder Alisa Legal Department $15 N 82 2 2 N N Y
294 Conley Hanae Sales and Marketing $10 N 76 0 12 Y Y Y
118 Cooper Risa Quality Assurance $25 Y 99 0 5 Y N N
178 Mccarthy Kasper Advertising $15 N 84 0 11 N Y N
247 Bates Cadman Payroll $15 Y 89 3 6 N N N
264 Schmidt Breanna Accounting $15 N 78 1 1 N N Y
253 Cabrera Flavia Accounting $15 Y 75 2 20 Y Y N
237 Reid Juliet Media Relations $20 N 78 0 8 N Y N
132 Santana Amena Quality Assurance $10 N 84 2 0 Y Y Y
286 Mosley Amela Payroll $10 N 90 3 3 N N Y
112 Carey Brody Quality Assurance $15 Y 76 2 12 N N Y
177 Cortez Doris Accounting $10 Y 78 1 14 N N N
141 Carver Ciara Customer Relations $15 Y 83 3 2 N Y Y
179 Gilliam Ignacia Sales and Marketing $10 Y 78 2 1 N Y N
101 Clay Azalia Research and Development $25 N 90 2 5 Y Y N
255 Barrera Hasad Human Resources $25 N 80 0 6 N Y Y
287 Price Orli Sales and Marketing $25 Y 79 1 1 Y Y Y
122 Hinton Delilah Payroll $15 N 93 2 15 N N N
136 Woodward Porter Accounting $10 Y 88 3 12 N N Y
193 Donovan Kristen Quality Assurance $25 N 87 0 6 N Y Y
264 Velez Rigel Accounting $25 Y 77 2 2 Y Y Y
182 Atkins Justin Tech Support $25 N 94 2 11 Y Y N
145 Salazar Blythe Sales and Marketing $15 N 94 1 18 N N Y
248 Thompson Leo Tech Support $10 N 76 1 14 Y Y Y
216 Fischer Aurora Tech Support $25 Y 80 0 2 Y N Y
285 Byrd Jackson Media Relations $25 Y 95 2 9 Y Y N
270 Morrison Haley Tech Support $25 Y 92 0 5 Y Y Y
220 Warner Nerea Tech Support $25 N 82 0 14 Y N Y
252 Williamson Quinn Payroll $20 N 96 0 18 N N N
287 Morgan Jolene Accounting $20 Y 87 0 1 N Y Y
156 Holden MacKenzie Quality Assurance $10 N 98 1 16 Y N Y
169 Molina Zelda Sales and Marketing $15 Y 80 1 11 Y Y N
125 Weber Ross Advertising $10 Y 91 0 12 Y Y N
283 Avila Raja Tech Support $25 Y 97 3 18 Y Y N
114 Conley Rhona Research and Development $15 N 92 2 10 N Y N
137 Pierce Avye Advertising $15 N 85 2 6 N Y N
219 Houston Charissa Customer Relations $15 Y 100 1 11 N Y Y
217 Armstrong Darrel Advertising $10 N 81 2 14 N Y N
139 Ferrell Ronan Research and Development $10 Y 96 0 3 N Y N
253 Burnett Cameran Payroll $25 N 82 2 0 N N Y
156 Head Susan Media Relations $15 N 97 3 13 N N Y
267 Gonzales Scarlet Research and Development $20 Y 78 2 3 Y N N
268 Oliver Thaddeus Research and Development $20 Y 88 2 5 Y Y N
128 Horton Dai Research and Development $25 N 87 0 9 N Y N
156 Workman Donna Sales and Marketing $15 N 83 2 3 N Y N
224 Flynn Gail Accounting $20 N 99 3 11 Y Y Y
170 Patterson Hakeem Advertising $20 Y 90 1 2 N Y Y
192 Baxter Gage Advertising $10 N 90 3 20 Y Y Y
173 Ingram Orli Customer Relations $20 Y 81 3 14 Y Y Y
143 Irwin Ryder Media Relations $15 N 84 0 15 Y Y N
290 Murphy Reagan Sales and Marketing $20 N 98 3 5 N N N
117 Hurley Steven Research and Development $20 Y 96 0 6 Y N Y
185 Barlow Zenia Customer Relations $25 Y 85 2 13 Y N Y
225 Becker Amy Advertising $15 N 77 3 6 Y Y N
284 Welch Merrill Accounting $10 Y 88 2 9 N N N
242 Lowe Ferdinand Payroll $10 N 99 3 18 Y N N
235 Leblanc Tanner Tech Support $25 Y 78 1 10 Y Y N
129 Joyce John Legal Department $25 N 86 0 9 N Y N
209 Browning Tamara Human Resources $10 Y 91 1 12 Y Y N
250 Bates Yael Human Resources $20 N 100 1 13 N Y Y
178 Rodriquez Meredith Advertising $25 Y 96 3 17 N Y N
207 Bowman Jemima Human Resources $15 N 80 2 7 N N Y
105 Norris Brennan Research and Development $20 Y 95 2 18 N N Y
162 Collier Sydney Quality Assurance $10 Y 81 2 1 N Y N
148 Rowland Igor Accounting $15 Y 84 1 14 N Y N
182 Mann Arthur Quality Assurance $15 N 100 2 9 N N Y
136 Howard Noel Media Relations $20 Y 83 0 3 N Y Y
203 Tanner Isaiah Quality Assurance $15 N 82 1 17 N N Y
281 Mckay Elaine Advertising $10 Y 96 0 1 Y Y N
170 Fleming Maggy Tech Support $10 N 97 1 12 Y Y N
217 Dorsey Miranda Accounting $20 N 90 0 4 Y Y Y
282 Zimmerman Allegra Sales and Marketing $10 Y 88 0 17 N N N
132 Hammond Ray Sales and Marketing $25 Y 86 0 12 Y Y N
198 Cain Odysseus Customer Service $25 Y 76 2 8 Y N Y
300 Wood Noah Accounting $15 N 83 3 11 N Y Y
212 Britt Lucius Customer Service $10 Y 83 2 17 N N Y
129 Murphy Shea Accounting $15 Y 77 2 19 N Y Y
172 Holden Fleur Customer Relations $15 Y 100 1 19 Y N N
274 Horn Xyla Quality Assurance $20 Y 94 1 6 Y Y N
230 Mendoza Iona Quality Assurance $20 Y 80 2 13 N N Y
295 Bradshaw Ira Research and Development $15 Y 95 2 3 N N Y
232 Merrill Darrel Tech Support $15 Y 95 2 16 N N Y
280 Clarke Dennis Research and Development $15 N 84 0 9 Y Y Y
127 Montgomery Branden Sales and Marketing $15 Y 86 0 15 N N N
120 Ingram Fuller Legal Department $20 Y 93 3 2 Y N N
108 Duke Declan Quality Assurance $10 N 95 0 12 Y Y Y
Bonus if customer service training is completed
$ 250
Performance Bonus Lookup Table
Performance Index Amount
0 0
70 $ 200
80 $ 300
90 $ 400
100 $ 500
Benefits Expenses
This company pays for 100% of vision and dental, and 70% of medical
Insurance Premium paid for by company
Dental $ 200
Vision $ 250
Medical $ 12,000
Open Positions
Department Open Positions
Media Relations 5
Sales and Marketing 3
Payroll 3
Advertising 2
Research and Development 7
Legal Department 5
Quality Assurance 2
Accounting 3
Customer Relations 1