In this assignment, use the information from the previous unit's Individual Project to create an expanded worksheet with a summary area and a chart showing this summary area.

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comp101_u4_expensereport.xls

Sheet1

Expense Report
Allowance Per Miles $0.40
Meals Transportation
Date Description Brkfast Lunch Dinner Air Ground Lodging Miles Mileage $ Phone Entertain Other Daily Totals
Thursday, March 15, 2007 Conference in Texas $6.00 $12.00 $23.50 $550.00 $50.00 $100.00 50 $ 20.00 $4.00 $10.00 $5.00 $780.50
Friday, March 16, 2007 Meeting in Altona $10.00 $9.00 $25.00 $500.00 $45.00 $85.00 400 $ 160.00 $5.00 $12.50 $10.00 $861.50
Saturday, March 17, 2007 Meeting in Salem $11.00 $8.00 $25.80 $600.00 $60.00 $95.00 275 $ 110.00 $6.00 $67.00 $12.00 $994.80
Sunday, March 18, 2007 Meeting in Salem $8.00 $10.00 $28.40 $800.00 $75.00 $90.00 500 $ 200.00 $7.00 $85.60 $52.00 $1,356.00
Monday, March 19, 2007 Meeting in California $15.00 $12.00 $40.50 $1,000.00 $78.00 $100.00 236 $ 94.40 $5.50 $90.00 $89.00 $1,524.40
Category Totals $50.00 $51.00 $143.20 $3,450.00 $308.00 $470.00 1461 $584.40 $27.50 $265.10 $168.00 $5,517.20

Sheet2

Sheet3