I need someone who can extract my data from excel and put in PowerPoint as soon as possible. I have a PowerPoint template that needs to be used. I need the chart to be extract from my excel spreadsheet and put on PP and the data below as well. Please see attached. I will give an extra $ if the work is done today
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Travel |
Spend Graph
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| Travel Spend (APR
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8 |
-NOV1
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| 9 |
)
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| Created by E.Badjeck on 01/08/
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| 20 |
Travel Spend (APR
18 |
-NOV19)
Created by E.Badjeck on 01/08/20
| Spend Category |
Apr-18 |
May-18 |
Jun-18 |
Jul-18 |
Aug-18 |
Sep-18 |
Oct-18 |
Nov-18 |
Dec-18 |
Jan-19 |
Feb-19 |
Mar-19 |
Apr-19 |
May-19 |
|
| Jun-19 |
|
| Jul-19 |
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| Aug-19 |
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| Sep-19 |
Oct-19 |
Nov-19 |
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| Total |
Travel +
P2W |
Travel
|
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| 5 |
8
7 |
,97
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| 3 |
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| 4 |
87,1
1
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| 6 |
| 52 |
0,
63 |
8
|
| 48 |
0,7
58 |
394,3
| 50 |
3
| 85 |
,5
17 |
|
| 45 |
0,385
|
| 37 |
1,
76 |
3
|
| 31 |
1,7
13 |
392,7
| 22 |
380,071 |
| 42 |
9,063
520,387 |
531,
| 79 |
4
|
| 56 |
1,659
5
| 12 |
,050
605,982 |
528,962 |
635,491 |
481,
| 64 |
6
9,
| 57 |
0,039
| Air |
201,
|
|
|
|
| 10 |
2
1
| 27 |
,091
1
|
|
| 43 |
,952
128,308 |
72,938 |
101,396 |
109,207 |
79,637 |
| 51 |
,008
94,393 |
84,634 |
100,643 |
134,242 |
| 15 |
6,6
| 14 |
1
|
| 66 |
,477
130,789 |
1
| 21 |
,714
133,396 |
152,620 |
104,939 |
2,395,102 |
| Hotel |
198,6
|
|
| 41 |
138,
| 44 |
1
| 16 |
5,230
148,860 |
149,389 |
126,9
| 74 |
146,746 |
1
|
|
| 32 |
,601
100,308 |
135,
| 36 |
6
1
|
| 40 |
,375
145,
| 54 |
1
213,104 |
180,
| 25 |
1
198,365 |
186,810 |
268,531 |
201,084 |
2
| 55 |
,982
199,588 |
3,432,187 |
| Meals |
102,
|
| 11 |
1
120,534 |
117,178 |
115,513 |
89,060 |
88,204 |
109,592 |
84,548 |
97,736 |
99,944 |
87,894 |
107,223 |
98,211 |
100,511 |
110,065 |
108,600 |
119,867 |
113,116 |
138,833 |
102,144 |
2,110,883 |
| Car Rental |
28,925 |
21,355 |
28,060 |
26,097 |
22,961 |
16,909 |
21,225 |
19,335 |
14,868 |
12,667 |
14,996 |
18,271 |
14,324 |
21,334 |
15,768 |
21,028 |
22,149 |
18,903 |
19,750 |
17,529 |
396,455 |
| Cabs/Tolls/Parking/Fuel |
50,854 |
72,780 |
60,765 |
57,006 |
54,667 |
47,288 |
59,769 |
50,254 |
44,157 |
44,545 |
47,673 |
53,532 |
53,369 |
66,929 |
65,302 |
60,549 |
66,435 |
55,793 |
61,194 |
53,662 |
1,126,523 |
| All Other Travel |
6,340 |
6,916 |
5,454 |
4,974 |
5,335 |
4,745 |
3,844 |
5,389 |
3,635 |
5,807 |
4,498 |
3,852 |
7,137 |
6,154 |
5,682 |
4,272 |
7,286 |
6,670 |
7,114 |
3,783 |
108,888 |
P2W
| 88,485 |
63,817 |
56,774 |
92,476 |
31,618 |
43,249 |
55,603 |
88,320 |
58,192 |
134,346 |
163,502 |
85,523 |
146,315 |
119,047 |
162,262 |
126,694 |
84,713 |
72,146 |
73,814 |
57,176 |
1,804,070 |
| Total Travel + P2W |
676,458 |
550,933 |
577,412 |
573,233 |
425,968 |
428,765 |
505,988 |
460,083 |
369,905 |
527,068 |
543,573 |
514,587 |
666,702 |
650,841 |
723,921 |
638,744 |
690,695 |
601,108 |
709,305 |
538,822 |
11,374,109 |
| Notes: |
| Travel spend includes all traveler types. |
| Nov numbers will not be final until all travel expenses transacted in Nov have been processed in the Concur Expense system. |
| Travel Spend Categories include the following expense types from Concur: |
| Air: Airfare, Airline Fees, Baggage Fees |
| Hotel: Hotel and Hotel Tax |
| Meals: Breakfast, Lunch, Dinner, Travel Meals, Apt Association Meals/Outings |
| Car Rental: Car Rental |
| Cabs/Tolls/Parking/Fuel: Car Rental, Parking, Tolls/Road Charges, Taxi, Fuel, Public Transport, Personal Car Mileage, Cabs/Tolls/Parking/Other Travel Exp |
| All Other Travel: Internet/Online Fees, Service Fee – Travel, Train, Travel Wifi, Tips/Gratuities |
Travel & P2W Expenses (April 2018-November2019)
587972.76999999979 487116.16999999969 520638.35000000021 480757.56999999948 394350.19 385516.54000000004 450385.07000000018 371762.63 311712.96000000002 392722.1300000003 380070.58999999968 429063.30999999994 520387.19000000018 531794 561659 512050 605982 528962 635491 481646 Travel Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 43635 43665 43696 43727 43757 43788
88
484 |
.859999999986 63816.539999999994 56774.020000000011 92475.599999999977 31617.780000000013 43248.819999999985 55602.639999999985 88320.160000000033 58191.73000000001 134345.77000000025 163501.95999999996 85523.370000000024 146314.63999999993 119047 162262 126694 84713 72146 73814 57176 P2W Apr -18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 43635 43665 43696 43727 43757 43788
676457.62999999977 550932.70999999973 577412.37000000023 573233.16999999946 425967.97000000003 428765.36000000004 505987.7100000002 460082.79000000004 369904.69000000006 527067.90000000061 543572.54999999958 514586.67999999993 666701.83000000007 650840.58000000007 723920.73999999987 638743.65999999992 690695.30999999994 601108.41 709305.30999999994 538821.61 Total Travel + P2W Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 43635 43665 43696 43727 43757 43788
Travel & P2W Expenses (April 2018-November2019)
Travel
Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 43635 43665 43696 43727 43757 43788 587972.76999999979 487116.16999999969 520638.35000000021 480757.56999999948 394350.19 385516.54000000004 450385.07000000018 371762.63 311712.96000000002 392722.1300000003 380070.58999999968 429063.30999999994 520387.19000000018 531794 561659 512050 605982 528962 635491 481646 P2W
Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 43635 43665 43696 43727 43757 43788 88484.859999999986 63816.539999999994 56774.020000000011 92475.599999999977 31617.780000000013 43248.819999999985 55602.639999999985 88320.160000000033 58191.73000000001 134345.77000000025 163501.95999999996 85523.370000000024 146314.63999999993 119047 162262 126694 84713 72146 73814 57176 Total Travel + P2W
Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 43635 43665 43696 43727 43757 43788 676457.62999999977 550932.70999999973 577412.37000000023 573233.16999999946 425967.97000000003 428765.36000000004 505987.7100000002 460082.79000000004 369904.69000000006 527067.90000000061 543572.54999999958 514586.67999999993 666701.83000000007 650840.58000000007 723920.73999999987 638743.65999999992 690695.30999999994 601108.41 709305.30999999994 538821.61
Not Using Concur Travel
| Name |
# Transactions |
Total Expensed |
|
|
| St Clair, Colin |
54
$ 24,947 |
| Cheung, Brian |
56
$ 17,934 |
| Madgey, Christopher |
41
$ 15,326 |
| Rammer, Chantel |
12
$ 13,394 |
| Thomas, Jace |
66
$ 13,241 |
| Scott, Bradley |
32
$ 12,675 |
| Clark Jr, Bobby |
44
$ 12,097 |
| Fleming, Rhett |
36
$ 11,279 |
| Kessler, Jason |
37
$ 10,135 |
| Stockwell, Christian |
27
$ 9,826 |
| Wooley Jr, Joe |
31
$ 9,618 |
| White, Ryan |
17
$ 9,518 |
| Visser, Elizabeth |
20
$ 9,083 |
| Cloninger, David |
51
$ 8,985 |
| Larson, Brian |
85
$ 8,360 |
| Ballard, Richard |
43
$ 8,240 |
| Gilbert, Matthew |
32
$ 7,887 |
| Catanzaro, Michael |
41
$ 7,748 |
| Rembish, Michael |
50
$ 7,673 |
| Wehner, Chad |
14
$ 7,345 |
| All Others (445) |
4,048 |
$ 766,276 |
Total
| 4,837 |
$ 991,590 |
Summary Policy Violations
|
| SUMMARY POLICY VIOLATIONS |
SUMMARY POLICY VIOLATIONS
| MAY – DEC 2019 |
SEP – NOV 2019 |
|
| Policy Violation Reasons |
| # of Tickets |
| Missed Savings |
Policy Violation Reasons # of Tickets Missed Savings
|
| Flight Time Declined |
58
$ 18,074 |
Flight Time Declined 22
$ 6,610 |
|
| Routing Declined – Stops/Connections |
42
$ 13,423 |
Routing Declined – Stops/Connections 16
$ 4,703 |
|
| Declined for Preferred Carrier |
25
$ 6,734 |
Declined for Preferred Carrier 10
$ 3,006 |
|
| Declined Alternate Carrier (Personal Preference) |
10
$ 3,040 |
Declined Alternate Carrier (Personal Preference) 3
$ 807 |
|
| Alternate Airport Declined |
2
$ 577 |
Alternate Airport Declined 1
$ 333 |
| Equipment Declined-commuter flights |
1
$ 287 |
Total 52
$ 15,459 |
| Declined Preferred Carrier |
1
$ 219 |
Total
| 139 |
$ 42,354 |
Summary Boookings < 7 Days
|
| Top 10 Travelers Who Booked Air Travel Tickets < 1 Week in Advance |
Top 10 Travelers Who Booked Air Travel Tickets < 1 Week in Advance
|
| Traveler Name |
| 19-May |
Jun-19 Jul-19 Aug-19 Sep-19
|
|
| 19-Oct |
|
|
| 19-Nov |
| 19-Dec |
Total Traveler Name Sep-19 19-Oct 19-Nov Total
|
| REMBISH/MICHAEL JAMES |
2 2 4 2 6 4 1 21 REMBISH/MICHAEL JAMES 10 4 1 15
|
| MAEDER/MICHAEL CHARLES MR |
1 2 4 4 4 4 1 20
| GONZALEZ/MARCO ANTONIO MR |
5 7 2 14
|
| ST CLAIR/COLIN MR |
1 3 4 5 4 1 18 ST CLAIR/COLIN MR 5 4 2 11
GONZALEZ/MARCO ANTONIO MR 1 1 1 2 4 6 1 16 MAEDER/MICHAEL CHARLES MR 4 5 9
|
| ZETTLEMOYER/ADRIAN F |
5 4 4 13 ZETTLEMOYER/ADRIAN F 4 5 9
|
| MYERS/RHONDA LEE MRS |
1 3 1 4 1 1 11
| HARPER SR/SEAN ALEXUS MR |
2 2 2 6
HARPER SR/SEAN ALEXUS MR 2 2 1 3 2 10
| MOORE/KIMBERLY JEAN |
3 3 6
| SACHLEBEN/PATRICK CHRISTIAN MR |
3 3 2 1 1 10
| THOMAS/JACE M |
2 3 1 6
THOMAS/JACE M 3 3 2 1 9 MYERS/RHONDA LEE MRS 4 1 5
| GILBERT/MATTHEW SCOTT |
1 1 2 2 1 1 8
CATANZARO/MICHAEL D |
4 4
| All Others (143) |
40 45 45 58 37 48 43 32
348 |
All Others (65) |
31 41 40
112 |
Total 48 56 64 76 63 79 55 43 484 Total 66 74 57
| 197 |
Top 10 Traveler Expense
|
| TOP 10 TRAVELERS BY OVERALL SPENDING |
TOP 10 TRAVELERS BY OVERALL SPENDING
19-May Jun-19 Jul-19 Aug-19 Sep-19 19-Oct 19-Nov 19-Dec Total Sep-19 19-Oct 19-Nov Total
|
| Cates, Brian L |
$ 9,456 |
$ 8,526 |
$ 8,257 |
$ 7,262 |
| $ 7,368 |
| $ 6,758 |
| $ 7,330 |
$ 4,801 |
$ 59,758 |
St Clair, Colin
| $ 8,923 |
| $ 15,422 |
| $ 12,654 |
$ 36,999 |
St Clair, Colin
|
| $ – |
$ 8,211 |
$ 55 |
$ 7,653 |
$ 8,923 $ 15,422 $ 12,654
$ 2,512 |
$ 55,430 |
| Rembish, Michael James |
| $ 9,839 |
| $ 11,848 |
| $ 4,186 |
$ 25,874 |
Rembish, Michael James
| $ 6,022 |
$ 8,237 |
$ 5,409 |
$ 9,873 |
$ 9,839 $ 11,848 $ 4,186 $ –
$ 55,415 |
Cates, Brian L $ 7,368 $ 6,758 $ 7,330
$ 21,456 |
|
| Madgey, Christopher Michael |
$ 6,382 |
$ 6,839 |
$ 3,466 |
$ 10,302 |
| $ 3,561 |
| $ 11,780 |
| $ 3,645 |
$ 1,480 |
$ 47,453 |
Cheung, Brian D |
$ 2,901 |
$ 6,292 |
$ 10,762 |
$ 19,956 |
| Fleming, Rhett S |
$ 5,156 |
$ 4,725 |
$ 5,293 |
$ 5,102 |
$ 5,816 |
$ 4,567 |
$ 4,469 |
$ 5,139 |
$ 40,267 |
Madgey, Christopher Michael $ 3,561 $ 11,780 $ 3,645
$ 18,986 |
|
| Cloninger, David Andrew |
$ 7,594 |
$ 4,213 |
$ 1,026 |
$ 4,481 |
| $ 4,277 |
| $ 10,295 |
| $ 3,858 |
$ 3,992 |
$ 39,735 |
Cloninger, David Andrew $ 4,277 $ 10,295 $ 3,858
$ 18,429 |
|
| Scott, Bradley C |
$ 6,229 |
$ 3,655 |
$ 3,979 |
$ 4,785 |
| $ 7,349 |
| $ 6,797 |
| $ 3,107 |
$ 3,709 |
$ 39,609 |
Scott, Bradley C $ 7,349 $ 6,797 $ 3,107
$ 17,253 |
| Visser, Elizabeth Sokoly |
$ 5,931 |
$ 5,958 |
$ 8,242 |
$ 4,899 |
$ 820 |
$ 2,752 |
$ 7,900 |
$ 894 |
$ 37,395 |
Clark Jr, Bobby Joe |
$ 5,591 |
$ 9,766 |
$ 1,431 |
$ 16,788 |
| Stockwell, Christian H |
$ 4,015 |
$ 3,255 |
$ 1,085 |
$ 8,039 |
$ 5,194 |
$ 6,147 |
$ 3,108 |
$ 5,074 |
$ 35,917 |
Thomas, Jace M |
$ 6,923 |
$ 5,723 |
$ 3,658 |
$ 16,304 |
| Kessler, Jason Daniel |
$ 5,440 |
$ 6,077 |
$ 3,943 |
$ 3,589 |
$ 5,623 |
$ 6,375 |
$ 1,896 |
$ 694 |
$ 33,635 |
Horan, Peter William |
$ 7,173 |
$ 4,304 |
$ 3,514 |
$ 14,992 |
| All Other Travelers (885) |
$ 475,570 |
$ 501,964 |
$ 471,296 |
$ 539,998 |
$ 470,192 |
$ 552,752 |
$ 429,493 |
$ 253,197 |
$ 3,694,461 |
All Other Travelers (705) |
$ 465,056 |
$ 546,508 |
$ 427,500 |
$ 1,439,063 |
Total
| $ 531,794 |
$ 561,659 |
$ 512,050 |
$ 605,982 |
| $ 528,962 |
| $ 635,491 |
| $ 481,646 |
$ 281,491 |
$ 4,139,075 |
Total $ 528,962 $ 635,491 $ 481,646
$ 1,646,099 |
| Dec 2019 transactions have not been submitted in their entirety |
Travel is Substantially Up
1
Travel & P2W Expenses (April 2018-Aug2019)
Travel
Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 587972.76999999979 487116.16999999969 520638.35000000021 480757.56999999948 394350.19 385516.54000000004 450385.07000000018 371762.63 311712.96000000002 392722.1300000003 380070.58999999968 429063.30999999994 520387.19000000018 533706 551748 504864 563866 P2W
Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 88484.859999999986 63816.539999999994 56774.020000000011 92475.599999999977 31617.780000000013 43248.819999999985 55602.639999999985 88320.160000000033 58191.73000000001 134345.77000000025 163501.95999999996 85523.370000000024 146314.63999999993 119047 162106 126133 73933 Total Travel + P2W
Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 676457. 62999999977 550932.70999999973 577412.37000000023 573233.16999999946 425967.97000000003 428765.36000000004 505987.7100000002 460082.79000000004 369904.69000000006 527067.90000000061 543572.54999999958 514586.67999999993 666701.83000000007 652753 713854 630997 637799
Travel Reports
Top 10 Travelers – Sep to Nov
Outside Policy Air Travel Sep – Nov
Top 10 Travelers – May to Aug
Outside Policy Air Travel May – Aug
Top 20 Travelers not Booking with Concur Travel Sep – Nov
Need to:
Use Concur
Travel less
Comply with travel policy
Pick low rates of stay
2
Spend CategoryApr-18May-18Jun-18Jul-18Aug-18Sep-18Oct-18Nov-18Dec-18Jan-19Feb-19Mar-19Apr-19May-19Jun-19Jul-19Aug-19Total
Travel587,973487,116520,638480,758394,350385,517450,385371,763311,713392,722380,071429,063520,387533,706551,748504,864563,8667,866,639
Air201,102127,091143,952128,30872,938101,396109,20779,63751,00894,39384,634100,643134,242156,106164,597128,603115,2191,993,077
Hotel198,641138,441165,230148,860149,389126,974146,746132,601100,308135,366140,375145,541213,104178,883197,638185,696252,0482,755,842
Meals102,111120,534117,178115,51389,06088,204109,59284,54897,73699,94487,894107,22398,211114,971113,476117,087117,3011,780,582
Car Rental28,92521,35528,06026,09722,96116,90921,22519,33514,86812,66714,99618,27114,32421,33415,76820,12821,376338,600
Cabs/Tolls/Parking/Fuel50,85472,78060,76557,00654,66747,28859,76950,25444,15744,54547,67353,53253,36956,26154,58949,12151,614908,244
All Other Travel6,3406,9165,4544,9745,3354,7453,8445,3893,6355,8074,4983,8527,1376,1515,6804,2296,30890,295
P2W88,48563,81756,77492,47631,61843,24955,60388,32058,192134,346163,50285,523146,315119,047162,106126,13373,9331,589,437
Total Travel + P2W676,458550,933577,412573,233425,968428,765505,988460,083369,905527,068543,573514,587666,702652,753713,854630,997637,7999,456,076
NameMay-19Jun-19Jul-19Aug-19Grand Total
Cates, Brian L$9,456$8,526$8,257$7,262$33,500
Rembish, Michael James$6,022$8,237$5,409$9,873$29,541
Madgey, Christopher Michael$6,382$6,839$3,466$8,785$25,471
Visser, Elizabeth Sokoly$5,931$5,958$8,242$4,899$25,029
Gomez, Jesus$1,009$6,889$6,519$8,350$22,768
Rasmussen, Eric T$3,602$3,371$4,552$10,548$22,073
Fleming, Rhett S$5,156$4,725$5,293$5,102$20,275
Martella Jr, Richard Vincent$7,655$4,858$4,995$2,579$20,087
Kessler, Jason Daniel$5,440$6,077$3,943$3,589$19,048
Scott, Bradley C$6,229$3,655$3,979$4,437$18,300
All Other Travelers (761)$472,812$498,913$450,018$505,972$1,927,715
Grand Total$529,693$558,046$504,672$571,395$2,163,807
Traveler NameMayJunJulAugTotal
MAEDER/MICHAEL CHARLES MR1 2 4 4 11
SACHLEBEN/PATRICK CHRISTIAN MR3 2 2 1 8
CHUI/COLIN3 3 1 – 7
ST CLAIR/COLIN MR- 1 3 3 7
REMBISH/MICHAEL JAMES2 1 3 – 6
ROSADO/GILBERTO R MR2 1 3 – 6
OLIVENCIA SANCHEZ/MONICA2 – 3 – 5
WILLIAMSON/JACK W MR1 2 2 – 5
WOODS/JARVIS CORDELL MR- 1 3 1 5
CLONINGER/DAVID ANDREW- – – 4 4
ALL OTHERS (80)20 32 30 45 127
Grand Total34 45 54 58 191
Top 10 Travelers Who Booked Air Travel Tickets < 1 Week in Advance
Policy Violation Reasons# of TicketsMissed Savings
Flight Time Declined36$11,464
Routing Declined - Stops/Connections26$8,720
Declined for Preferred Carrier15$3,728
Declined Alternate Carrier7$2,233
Alternate Airport Declined1$244
Grand Total85$26,390
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