Accrual VS. Usage Formula

MsMeliss

New Member
Joined
Jun 22, 2018
Messages
2
Ive got a nice spreadsheet set up with all the info I need, but I cant get the formulas to tie together correctly to calculate properly. Im getting very frustrated! Please help. :confused:
Why cant we attach excel here?!?!


BalanceVacation Accruals
D.O.H. EmployeeSince the last ADP payroll on 6/10/20176/257/107/258/108/259/109/2510/1010/2511/1011/2512/1012/251/101/252/102/253/103/254/104/255/105/256/106/257/107/25Hours SumVacation UsageVacation Balance EmployeeDawn balance 6/10/18
Sac6/14/2017Blanco, Javier0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0040.003.333.3346.66 46.66Blanco, Javier0.00
9/6/2017Bruner, Kevin0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00 0.00Bruner, Kevin0.00
7/12/2017Coburn, Kenji0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0040.0040.00 40.00Coburn, Kenji0.00
8/21/2017Grant, Tricia0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00 0.00Grant, Tricia0.00
5/9/2018Hickson, Richard0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0040.003.333.333.333.333.3356.65 56.65Hickson, Richard0.00
6/1/2017Manuita, Taro JR0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0040.003.333.333.3349.99 49.99Manuita, Taro JR0.00
7/9/2012Mayer, Charles22.443.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.33112.35-55.5036.65Mayer, Charles46.90
11/1/2005Norbeck, Martin259.873.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.33349.78-55.75294.03Norbeck, Martin285.08
2/1/2018Perez, Robert0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00 0.00Perez, Robert0.00
2/17/2015Price, Felecia127.743.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.33217.65-16.50201.15Price, Felecia168.70 > 22.46
2/16/2015Sao, Lalotea14.873.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.33104.78-16.0088.78Sao, Lalotea14.83 > 63.96.
11/1/2015Scoggins, Larry113.563.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.33203.47-64.00139.47Scoggins, Larry129.52
0.00 0.00 0
6/12/2017Berry, Charlene0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0040.003.333.333.3349.990.0049.99Berry, Charlene0.00
Reno9/1/2016Brewton, Brian0.000.000.000.000.003.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.3376.59-16.0060.59Brewton, Brian80.65
2/22/2010Colvin, Kirk91.043.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.33180.95-48.00132.95Colvin, Kirk67.01 > 55.95
8/8/2017Halstead-Oglevie0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00 0.00Halstead-Oglevie0.00
3/13/2017Lenares, Paul Sr.0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00 0.00Lenares, Paul Sr.0.00
9/16/2016McGee, Rick0.000.000.000.000.000.000.008.003.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.3374.600.0074.60McGee, Rick64.66
5/9/2005Mix, Kathy48.493.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.33138.40-16.00122.40Mix, Kathy80.45 > 31.96
5/1/2018Solan, Matthew0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0040.003.333.333.333.333.3356.65 56.65Solan, Matthew0.00
2/3/2014Solan, Thomas171.043.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.33260.95-40.00220.95Solan, Thomas171.00 > 39.96
11/17/2003Water, Robert107.743.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.33197.650.00197.65Water, Robert187.66
0.00 0.00
Fresno6/11/2012Avalos, Ross47.383.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.33137.29-16.00121.29Avalos, Ross111.30
3/11/1991Brown, Sherrie207.756.676.676.676.676.676.676.676.676.676.676.676.676.676.676.676.676.676.673.336.676.676.676.676.676.676.676.67384.50-203.50181.00Brown, Sherrie164.33
11/6/2017Chihany, Debra0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00 0.00Chihany, Debra0.00
12/8/2009Crum, Roger13.903.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.33103.81-40.0063.81Crum, Roger13.86 > 39.96
3/12/2018Duarte, Danielle0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00 0.00Duarte, Danielle0.00
9/22/2014Esparza, Alfonso22.063.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.33111.97-48.0063.97Esparza, Alfonso14.02 > 39.96
6/18/2018Herndez, Sam (Sylv)0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00 0.00Herndez, Sam (Sylv)0.00
5/9/2007Puentes, Jeremy44.693.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.33134.60-24.00110.60Puentes, Jeremy3.40
7/3/2017Sharkey, James0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0040.003.3343.33 43.33Sharkey, James0.00
1/9/2017Spradley, David0.000.000.000.000.000.000.000.000.000.000.000.000.0040.003.333.333.333.333.333.333.333.333.333.333.333.333.333.3386.620.0086.62Spradley, David0.00
9/1/2013Torres, Paul8.943.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.3398.85-64.0034.85Torres, Paul24.80
6/1/2014Venegas, Jesus15.133.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.333.33105.04-24.0081.04Venegas, Jesus17.59 > 53.46
11/28/2017Wallace, Kim0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00 0.00Wallace, Kim0.00
1,376.83 3,669.83 2,790.09

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