Chapter 2 Running Case Portfolio

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SpreadsheetChapter2bethell_e02r1NCCTS.xlsx

March Hours

Billing Hours and Amounts Date
Calls Closed During March
CallID Customer ID Customer Name CallTypeID Call Type Name Rate Opened Date Closed Date Days Open Hours Logged Amount Billed Summary Statistics
049 PC041 3 Network Troubleshooting 3/3/21 3/13/21 10 12.50 Total Hours Logged
064 PC041 4 Network Installation 3/13/21 3/17/21 4 2.50 Total Amount Billed
048 PC041 6 Security Camera Maintenance 3/3/21 3/10/21 7 1.25 Average Days Open
045 PC041 7 Virus Removal 2/27/21 3/4/21 5 2.50 Shortest # of Days Open
047 PC048 1 Hardware Support 3/2/21 3/6/21 4 4.50 Longest # Days Open
056 PC028 3 Network Troubleshooting 3/6/21 3/13/21 7 9.75
055 PC038 5 Training 3/6/21 3/8/21 2 9.25 Parameters
061 PC038 8 Disaster Recovery 3/8/21 3/14/21 6 6.25 Hours Threshold 10.00
060 PC044 5 Training 3/8/21 3/11/21 3 2.25 Premium Billing $ 100.00
068 PC044 5 Training 3/19/21 3/21/21 2 1.50
063 PC044 9 VoIP Service 3/12/21 3/15/21 3 1.50
069 PC044 10 Other 3/22/21 3/31/21 9 5.25
054 PC040 3 Network Troubleshooting 3/5/21 3/13/21 8 10.25
050 PC035 7 Virus Removal 3/4/21 3/12/21 8 12.00
039 PC035 10 Other 2/21/21 3/3/21 10 6.75
065 PC017 2 Software Support 3/13/21 3/21/21 8 10.75
053 PC017 4 Network Installation 3/5/21 3/13/21 8 9.50
046 PC012 5 Training 2/28/21 3/5/21 5 10.00
044 PC031 7 Virus Removal 2/25/21 3/1/21 4 12.50
051 PC029 7 Virus Removal 3/4/21 3/12/21 8 8.00
058 PC004 1 Hardware Support 3/8/21 3/10/21 2 1.75
067 PC007 1 Hardware Support 3/17/21 3/19/21 2 7.25
073 PC007 8 Disaster Recovery 3/26/21 3/31/21 5 5.00
052 PC001 2 Software Support 3/4/21 3/9/21 5 1.25
038 PC001 10 Other 2/19/21 3/2/21 11 3.75
057 PC018 1 Hardware Support 3/7/21 3/10/21 3 2.00
059 PC018 3 Network Troubleshooting 3/8/21 3/17/21 9 6.25
040 PC027 5 Training 2/22/21 3/3/21 9 10.75
066 PC027 6 Security Camera Maintenance 3/14/21 3/24/21 10 6.00
041 PC027 8 Disaster Recovery 2/23/21 3/6/21 11 5.00
077 PC027 8 Disaster Recovery 3/29/21 3/31/21 2 5.00
062 PC052 7 Virus Removal 3/12/21 3/14/21 2 10.75

Customers

CustomerID Company Name Address City State Zip Phone
PC001 SVC Pharmacy 163 Bannister Drive Newark DE 19718 351-490-9677
PC004 Monday's Restaurant 268 Mendocino Circle Newark DE 19711 857-610-2424
PC007 Penny's Arcade 63 Mc Rae Road Wilmington DE 19802 327-729-5558
PC009 The Home Store 367 Meadow Road Wilmington DE 19802 711-826-1561
PC012 Grahame Tax Service 848 Brookridge Circle Newark DE 19702 950-660-7078
PC016 Supermercado 110 Robin Drive Wilmington DE 19801 300-272-8352
PC017 Graber Dentistry 466 Cedrus Circle Wilmington DE 19894 959-373-6764
PC018 The Trophy Factory 256 Gorsuch Street Wilmington DE 19802 300-255-8297
PC020 Wild Bill's Office Superstore 101 Jacque Circle Wilmington DE 19802 958-759-8665
PC023 City Movie Superplex 109 Icefall Drive Delaware City DE 19706 998-368-2385
PC027 Wilmington Motor Vehicles 564 Pilgrim Drive Wilmington DE 19802 959-730-6633
PC028 Cuddyer & Tejada Law Offices 897 Ronny Place New Castle DE 19721 833-310-1435
PC029 JobSource 360 Icefall Drive Newark DE 19718 976-517-8180
PC031 Homer's CyberCafe 1068 South Tug Road Newark DE 19712 327-292-6210
PC035 Fountains of Odessa 259 Roger Graves Road Odessa DE 19730 959-781-4850
PC038 Dr. Jennifer Lynn 986 Colusa Circle Wilmington DE 19802 327-580-9607
PC040 Fabrics and More 218 Snug Harbor Circle Wilmington DE 19802 833-330-8520
PC041 Betagraphics 990 Geese Circle Newark DE 19714 830-526-3278
PC044 Dr. Lorenzo Reyes 549 Main Street Wilmington DE 19802 600-723-7818
PC045 Yelbir Credit Union 319 Koine Circle Wilmington DE 19802 424-334-1571
PC048 Blue Moon Day Spa 141 Snowshoe Lane Wilmington DE 19802 857-338-6470
PC052 Zapatos 1128 Gum Street Wilmington DE 19802 833-932-2594

Rates

CallTypeID Description Hourly Rate
1 Hardware Support $ 35
2 Software Support $ 30
3 Network Troubleshooting $ 40
4 Network Installation $ 45
5 Training $ 55
6 Security Camera Maintenance $ 35
7 Virus Removal $ 35
8 Disaster Recovery $ 65
9 VoIP Service $ 50
10 Other $ 40