Professional Documents
Culture Documents
Record Macro
Record Macro
Row Labels
January
February
March
Grand Total
Column Labels
Balance
$98,677
$145,496
$149,858
$394,031
Dance
$114,752
$103,113
$112,409
$330,274
Play
$99,552
$138,920
$137,099
$375,571
Sport
$101,219
$121,405
$116,588
$339,212
Work
Grand Total
$144,058
$558,258
$125,478
$634,412
$127,421
$643,375
$396,957 $1,836,045
Month
January
January
January
January
January
February
February
February
February
March
March
March
March
March
January
January
January
January
January
February
February
February
February
March
March
March
March
March
January
January
January
January
January
February
February
February
February
March
March
March
March
March
January
January
January
January
Department
Balance
Balance
Balance
Balance
Balance
Balance
Balance
Balance
Balance
Balance
Balance
Balance
Balance
Balance
Dance
Dance
Dance
Dance
Dance
Dance
Dance
Dance
Dance
Dance
Dance
Dance
Dance
Dance
Play
Play
Play
Play
Play
Play
Play
Play
Play
Play
Play
Play
Play
Play
Sport
Sport
Sport
Sport
Week
1
2
3
4
5
1
2
3
4
1
2
3
4
5
1
2
3
4
5
1
2
3
4
1
2
3
4
5
1
2
3
4
5
1
2
3
4
1
2
3
4
5
1
2
3
4
Sales
18829
42578
11272
21722
4276
36885
45421
26548
36642
22374
43820
39910
31833
11921
26416
34514
35429
16718
1675
30841
34815
18575
18882
17899
11716
35179
34414
13201
12121
35178
17164
16991
18098
16920
45621
42711
33668
35482
21055
41126
33136
6300
35028
30044
20019
12417
January
February
February
February
February
March
March
March
March
March
January
January
January
January
January
February
February
February
February
March
March
March
March
March
Sport
Sport
Sport
Sport
Sport
Sport
Sport
Sport
Sport
Sport
Work
Work
Work
Work
Work
Work
Work
Work
Work
Work
Work
Work
Work
Work
5
1
2
3
4
1
2
3
4
5
1
2
3
4
5
1
2
3
4
1
2
3
4
5
3711
40321
24363
22147
34574
24093
18192
18101
40469
15733
29071
38941
35893
30976
9177
31904
21730
32048
39796
23870
35212
19605
43267
5467