BRIEF EXCEL HOMEWORK
Documentation
| Bright Light | |
| Author | |
| Date | |
| Purpose | Projected usage on shelter and meals program |
Shelter Usage
| The Bright Light | ||||||
| Usage Figures for 2010* | ||||||
| Dec | Nov | Oct | Sep | Aug | Jul | |
| Single Rooms (5) | 118 | 110 | 112 | 104 | 106 | 103 |
| Common Room 1 (15 max) | 448 | 419 | 434 | 422 | 421 | 410 |
| Common Room 2 (15 max) | 432 | 436 | 412 | 431 | 405 | 411 |
| Domestic Abuse Shelter (3) | 72 | 87 | 81 | 52 | 47 | 54 |
| Total Client Days | 1070 | 1052 | 1039 | 1009 | 979 | 978 |
| * Figures represent total occupancy for each month. | ||||||
| Projected Usage | Year | Client Days | ||||
| 2003 | 10,371 | 13750 | ||||
| 2004 | 11,038 | 13750 | ||||
| 2005 | 11,311 | 13750 | ||||
| 2006 | 11,787 | 13750 | ||||
| 2007 | 12,142 | 13750 | ||||
| 2008 | 12,617 | 13750 | ||||
| 2009 | 13,246 | 13750 | ||||
| 2010 | 13,875 | 13750 | ||||
| 2011 | 14,104 | 13750 | ||||
| 2012 | 14,545 | 13750 |
Projected Usage
Client Days 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 10371 11038 11311 11787 12142 12617 13246 13875 14104 14545 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 13750 13750 13750 13750 13750 13750 13750 13750 13750Year
Total Client Days
Projected
1
2
3
4
5
6
7
8
9
10
A
B
C
D
The Bright Light
Usage Figures for 2010*
Dec
Nov
Oct
Single Rooms (5)
118
110
112
Common Room 1 (15 max)
448
419
434
Common Room 2 (15 max)
432
436
412
Domestic Abuse Shelter (3)
72
87
81
Total Client Days
1070
1052
1039
* Figures represent total occupancy for each month.