| Clean the catalog mailing list for the mail house address-standardize | Reformatting | | | 6 | 6 |
| Build the Amazon inventory upload from the product sheet amazon-inventory-loader | Reformatting | | | 6 | 6 |
| Payables aging by vendor for the line of credit review ap-aging | Bookkeeping | | | 2 | 2 |
| Spring no-show rates by tutor under the 24-hour policy appointment-no-shows | Spreadsheet | | | 6 | 2 |
| Receivables aging at month end for the bank ar-aging-report | Reports | | | 4 | 4 |
| August bank reconciliation for the checking account bank-reconciliation | Bookkeeping | | | 5 | 5 |
| Key the July and August bank statements into the transactions file bank-statement-pdf | Extraction | | | 6 | 6 |
| Material cost per product from the bill of materials bom-cost-rollup | Spreadsheet | | | 4 | 4 |
| First-half budget vs actual, line by line budget-vs-actual | Spreadsheet | | | 6 | 6 |
| CRM contacts from the scanned expo business cards business-cards-scanned | Extraction | | | 5 | 5 |
| Cost per lead by channel for the quarter campaign-cpl-report | Reports | | | 6 | 6 |
| Code August company-card charges to the ledger by item type card-expense-coding | Bookkeeping | | | 6 | 6 |
| August transactions from the company card statements card-statements-pdf | Extraction | | | 6 | 6 |
| August cash drawer variance by day cash-drawer-variance | Bookkeeping | | | 6 | 6 |
| Money in and out by month for the bank meeting cash-flow-monthly | Reports | | | 4 | 3 |
| Normalize the catalog sizes for the new POS catalog-normalize-units | Spreadsheet | | | 6 | 0 |
| Side-by-side table of the anniversary dinner catering quotes catering-quotes-table | Extraction | | | 6 | 6 |
| Chargeback tracker with evidence deadlines chargeback-tracker | Bookkeeping | | | 4 | 4 |
| Restate this year's GL lines on the new chart of accounts chart-of-accounts-remap | Reformatting | | | 6 | 6 |
| Fall to spring enrollment, adds and drops by course class-roster-changes | Spreadsheet | | | 6 | 6 |
| Q3 hours per client project, billable and not client-hours-by-project | Spreadsheet | | | 6 | 6 |
| Visits per provider and the no-show rate for Q1 clinic-visits-summary | Reports | | | 3 | 3 |
| Weekly hours audit from time-clock punches clock-punch-audit | Spreadsheet | | | 6 | 6 |
| August sales commissions with refund recoveries commission-calculation | Spreadsheet | | | 5 | 5 |
| Commission clawbacks on refunded deals since June commission-clawbacks | Bookkeeping | | | 6 | 6 |
| First-half complaints by category and month complaints-summary | Reports | | | 6 | 0 |
| Pull key terms from our service contracts into a register contract-key-terms | Extraction | | | 6 | 6 |
| Renewal summary for the Wi-Fi services contract contract-renewal-summary | Drafting | | | 5 | 4 |
| 2025 1099-NEC recipients into the e-file service's import file contractor-1099-list | Reformatting | | | 6 | 6 |
| Turn September returns into credit notes and apply them credit-notes-apply | Bookkeeping | | | 6 | 6 |
| Clean a legacy customer export for HubSpot import customer-dedupe | Reformatting | | | 6 | 6 |
| Lifetime value per customer from the shop export customer-value-summary | Spreadsheet | | | 6 | 6 |
| Applicant list from the operations coordinator resumes cv-batch-extraction | Extraction | | | 6 | 6 |
| 2026 deferred revenue schedule for the annual plans deferred-revenue-schedule | Bookkeeping | | | 4 | 3 |
| On-time delivery by hub, and why the late ones were late delivery-performance | Reports | | | 4 | 4 |
| 2026 depreciation schedule from the fixed asset register depreciation-schedule | Bookkeeping | | | 6 | 6 |
| Q2 expenses by department against budget dept-expense-report | Reports | | | 4 | 3 |
| FY2026 fundraising figures for the board donor-annual-figures | Reports | | | 2 | 2 |
| Per-donor giving totals for 2024 and 2025 donor-totals-by-year | Spreadsheet | | | 6 | 6 |
| Find bills that were entered twice before the check run duplicate-invoice-finder | Spreadsheet | | | 6 | 6 |
| Find supplier payments we made twice duplicate-payments | Bookkeeping | | | 6 | 6 |
| Monthly electricity by building from meter reads energy-usage-sites | Reports | | | 4 | 2 |
| Announcement for the wine club harvest dinner event-announcement | Drafting | | | 6 | 6 |
| Door list for the author evening event-attendee-merge | Spreadsheet | | | 5 | 5 |
| Wrap-up numbers for the summit event-postmortem | Reports | | | 6 | 3 |
| Conference schedule page for the lobby screen event-schedule-page | Tooling | | | 5 | 4 |
| Load the concert sign-ups into Eventbrite eventbrite-attendee-import | Reformatting | | | 6 | 6 |
| Categorize card transactions per policy, with thread overrides expense-categorize | Bookkeeping | | | 5 | 5 |
| Audit August expense reports against the travel policy expense-report-audit | Bookkeeping | | | 6 | 6 |
| Website FAQ from the summer support tickets faq-from-tickets | Drafting | | | 6 | 0 |
| First-half FIFO cost of goods sold fifo-cogs | Bookkeeping | | | 4 | 4 |
| Cost per mile per vehicle for the first half fleet-cost-per-mile | Reports | | | 6 | 6 |
| Monthly miles per van for the insurer fleet-mileage-monthly | Spreadsheet | | | 6 | 6 |
| Boat campaign progress page with top donors fundraiser-progress-page | Tooling | | | 5 | 5 |
| Fall appeal letter for the Hatch Farm campaign fundraising-appeal | Drafting | | | 6 | 6 |
| Realized FX gain or loss on the euro invoices fx-invoice-gains | Bookkeeping | | | 4 | 4 |
| Gift card liability per card at year end gift-card-liability | Bookkeeping | | | 6 | 6 |
| Move the office phone list into Google Contacts google-contacts-import | Reformatting | | | 6 | 6 |
| Final weighted grades for the bookkeeping course gradebook-weighted | Spreadsheet | | | 5 | 5 |
| Log this year's grant award letters into the tracker grant-award-letters | Extraction | | | 6 | 1 |
| Grant budget tracking for the board packet grant-budget-tracking | Bookkeeping | | | 6 | 6 |
| Build the Gusto employee upload from the HR roster gusto-employee-import | Reformatting | | | 6 | 6 |
| May helpdesk tickets by category and SLA breaches helpdesk-tickets-report | Reports | | | 3 | 3 |
| Import the roofing pipeline into HubSpot deals hubspot-deals-import | Reformatting | | | 6 | 6 |
| Formal incident report for the Line 3 injury incident-report | Drafting | | | 5 | 5 |
| Half-year safety incidents by site and type incident-summary | Reports | | | 5 | 5 |
| Open findings from this season's inspection reports inspection-findings | Extraction | | | 6 | 6 |
| Log vendor insurance certificates and flag lapsed policies insurance-certificates | Extraction | | | 6 | 6 |
| Reconcile the physical count against the system stock inventory-count-reconcile | Spreadsheet | | | 4 | 0 |
| Shrinkage by department from the Sunday floor count inventory-shrinkage | Bookkeeping | | | 6 | 3 |
| Stock page for the workshop tablet inventory-tracker-page | Tooling | | | 6 | 6 |
| Stock valued at cost by department for the accountant inventory-valuation | Spreadsheet | | | 6 | 6 |
| Q2 investor update letter from the KPI tracker investor-update | Drafting | | | 3 | 2 |
| Write the front desk coordinator job posting job-posting-from-notes | Drafting | | | 6 | 2 |
| August operations scorecard page kpi-scorecard-page | Tooling | | | 4 | 1 |
| Q2 leads and won revenue by marketing source lead-source-rollup | Spreadsheet | | | 6 | 6 |
| Abstract the plaza leases for the lender lease-abstracts | Extraction | | | 5 | 5 |
| Check the gym loan's interest and principal split loan-schedule-check | Bookkeeping | | | 6 | 6 |
| Apply today's lockbox checks to open invoices lockbox-apply | Bookkeeping | | | 6 | 6 |
| Fall attendance grid for the district grant long-to-wide-attendance | Reformatting | | | 6 | 6 |
| Summer signups into one Mailchimp audience import mailchimp-audience-import | Reformatting | | | 6 | 6 |
| Water shutoff notices for the riser valve work maintenance-notices | Drafting | | | 6 | 5 |
| October renewal letters and the lapsed list membership-renewals | Spreadsheet | | | 6 | 6 |
| Cost out the fall menu, plate by plate menu-cost-sheet | Spreadsheet | | | 6 | 6 |
| August menu items ranked by sales and margin menu-item-performance | Reports | | | 5 | 5 |
| Fall menu page with allergens for the QR code menu-page-allergens | Tooling | | | 6 | 6 |
| August mileage reimbursement for the field staff mileage-reimbursement | Bookkeeping | | | 6 | 0 |
| Minutes from the leadership meeting recording minutes-from-transcript | Drafting | | | 3 | 0 |
| August accrual entry for the theatre month-end-accruals | Bookkeeping | | | 6 | 6 |
| Monthly revenue report by region from a messy sales export monthly-report | Reports | | | 5 | 5 |
| Monthly revenue report by region from a messy sales export monthly-report-v9 | Reports | | | 4 | 4 |
| MRR by month and churn for the first half mrr-report | Reports | | | 2 | 2 |
| First-half sales in dollars across three currencies multi-currency-sales | Spreadsheet | | | 6 | 6 |
| Split the tracker notes into Pipedrive activities notes-to-activities | Reformatting | | | 4 | 4 |
| Q1 occupancy per cabin per month occupancy-report | Reports | | | 6 | 0 |
| Welcome email for the new project engineer onboarding-welcome-email | Drafting | | | 5 | 0 |
| What is still coming on our purchase orders open-purchase-orders | Spreadsheet | | | 6 | 6 |
| This week's orders page for the packing bench orders-status-page | Tooling | | | 5 | 5 |
| Write this month's past-due reminders overdue-reminders | Drafting | | | 3 | 3 |
| Match this week's packing slips to the open POs packing-slips-vs-po | Extraction | | | 6 | 6 |
| Key the August pay stubs for the CPA pay-stubs-extraction | Extraction | | | 6 | 6 |
| Match bank payments to open invoices payments-match | Bookkeeping | | | 6 | 6 |
| Match bank payments to open invoices, with card fees, short wires, and a wrong reference payments-match-v2 | Bookkeeping | | | 6 | 6 |
| Journal entry for the 4 September payroll payroll-journal-entry | Bookkeeping | | | 6 | 6 |
| 2025 payroll by quarter for the accountant payroll-quarterly-summary | Reports | | | 6 | 6 |
| Federal payroll tax deposits and due dates since the provider stopped payroll-tax-deposits | Bookkeeping | | | 6 | 0 |
| Match the scanned field trip slips to the class roster permission-forms-scanned | Extraction | | | 4 | 4 |
| Reconcile the front desk petty cash and code the top-up petty-cash-reconcile | Bookkeeping | | | 6 | 6 |
| Convert the CRM contact phones to the new phone system's import file phones-to-e164 | Reformatting | | | 6 | 6 |
| Catch-up prorations for February to April plan changes plan-change-proration | Bookkeeping | | | 6 | 6 |
| Memo to the crews on the 2026 policy changes policy-update-memo | Drafting | | | 4 | 0 |
| Load the fall menu into the new POS with modifiers pos-menu-import | Reformatting | | | 6 | 6 |
| 2026 prepaid expense amortization schedule prepaid-amortization | Bookkeeping | | | 6 | 6 |
| Draft the standing order price increase notice price-increase-notice | Drafting | | | 2 | 1 |
| Fall wholesale price list page for shop buyers price-list-page | Tooling | | | 4 | 4 |
| Apply the supplier's price letter to our master price list price-list-update | Spreadsheet | | | 6 | 6 |
| First-half purchasing savings by category procurement-savings | Reports | | | 6 | 6 |
| August yield and scrap by production line production-yield | Reports | | | 3 | 3 |
| West Gallery budget burn for the capital committee project-budget-burn | Bookkeeping | | | 6 | 6 |
| Margin by job, with the loss-makers flagged project-margin | Reports | | | 6 | 1 |
| Kitchen job task board for the crew wall project-status-board | Tooling | | | 5 | 5 |
| How the August promo codes did promo-code-analysis | Spreadsheet | | | 5 | 5 |
| Log this year's property tax bills property-tax-bills | Extraction | | | 6 | 6 |
| Write up the warehouse lighting proposal proposal-from-notes | Drafting | | | 5 | 5 |
| Key this week's customer POs into order entry purchase-orders-pdf | Extraction | | | 6 | 6 |
| Q3 wholesale sales by product, with the odd things called out quarterly-sales-report | Reports | | | 5 | 4 |
| CRM accounts into a QuickBooks Online customer import quickbooks-customer-import | Reformatting | | | 6 | 6 |
| Compare three laptop quotes (USD/EUR, hidden fees) and recommend one quote-comparison | Extraction | | | 6 | 6 |
| Expense table from scanned trip receipts receipts-scanned | Extraction | | | 6 | 6 |
| Reply to a customer about a cracked skillet refund-apology-letter | Drafting | | | 2 | 1 |
| Reconcile August refunds to the card processor refund-reconciliation | Bookkeeping | | | 5 | 5 |
| Q2 sales by territory from the monthly exports regional-sales-monthly | Reports | | | 5 | 5 |
| October rent roll for the bank rent-roll-build | Spreadsheet | | | 5 | 4 |
| Days out per machine per month for the insurer rental-utilization | Spreadsheet | | | 6 | 6 |
| This week's reorder list for the bike shop reorder-list | Spreadsheet | | | 6 | 6 |
| Customer cohort retention table for the first half retention-cohorts | Reports | | | 4 | 3 |
| Q2 return rate by product and reason returns-analysis | Reports | | | 4 | 3 |
| Request for quotation for the rolling bench parts rfq-email | Drafting | | | 6 | 6 |
| Rep by month sales table from the invoice export sales-pivot-by-rep | Spreadsheet | | | 4 | 4 |
| Sales tax on each September order sales-tax-by-address | Spreadsheet | | | 6 | 6 |
| Second-quarter sales tax due by local jurisdiction sales-tax-liability | Bookkeeping | | | 6 | 6 |
| Turn the Q3 leads sheet into a Salesforce lead import salesforce-lead-import | Reformatting | | | 6 | 6 |
| Schedule change notices for next week's revised rota schedule-change-notices | Drafting | | | 6 | 4 |
| Fall class schedule as a calendar file for the website schedule-to-ics | Reformatting | | | 6 | 6 |
| Allocate August overhead to departments shared-cost-allocation | Bookkeeping | | | 6 | 6 |
| How short the published week is against minimum coverage shift-coverage-gaps | Spreadsheet | | | 6 | 6 |
| Shipment weights and costs from last week's manifests shipment-manifests | Extraction | | | 6 | 6 |
| Work out what the carrier should charge per order shipping-rate-lookup | Spreadsheet | | | 5 | 5 |
| Fall catalog into Shopify's product import shopify-product-import | Reformatting | | | 5 | 5 |
| Move the shop inventory onto the new SKUs sku-crosswalk-migration | Spreadsheet | | | 6 | 6 |
| Turn the refunds email thread into a counter procedure sop-from-thread | Drafting | | | 4 | 3 |
| Load the stock count into Square's item import square-inventory-import | Reformatting | | | 6 | 6 |
| One staff directory from HR and IT staff-directory-merge | Spreadsheet | | | 6 | 6 |
| September billable utilization per person staff-utilization | Spreadsheet | | | 2 | 2 |
| Build the Stripe customer import from the old billing export stripe-customer-import | Reformatting | | | 6 | 6 |
| Active subscribers and cancellations by month subscription-status-monthly | Spreadsheet | | | 3 | 3 |
| Key this week's superbills for charge entry superbill-codes | Extraction | | | 6 | 6 |
| Metric supplier price list into our inch-and-pound catalog supplier-catalog-imperial | Spreadsheet | | | 6 | 6 |
| Dispute letter for a supplier invoice that does not match the PO supplier-dispute-letter | Drafting | | | 3 | 3 |
| Key August supplier bills into the AP import file supplier-invoices-to-csv | Extraction | | | 2 | 2 |
| Member survey scores per question survey-tally | Spreadsheet | | | 6 | 6 |
| Find double-booked tables in the reservations table-double-bookings | Spreadsheet | | | 6 | 0 |
| Staff directory page for the backstage screen team-directory-page | Tooling | | | 5 | 5 |
| August resident balances with late fees tenant-ledger-balances | Bookkeeping | | | 6 | 6 |
| Third-quarter ledger from the landlord statements tenant-statements | Extraction | | | 0 | 0 |
| Consolidate the crew timesheets for payroll timesheet-consolidate | Spreadsheet | | | 6 | 6 |
| Daily hours from the scanned caregiver time sheets timesheets-scanned | Extraction | | | 6 | 6 |
| Split last week's tip pool by shift tip-pooling | Bookkeeping | | | 5 | 5 |
| Spring tuition collected and outstanding by program tuition-collections | Reports | | | 4 | 5 |
| Monthly usage and charges from the utility bills utility-bills-extraction | Extraction | | | 6 | 6 |
| Flatten the nested fall catalog into the inventory platform's variant import variants-flatten | Reformatting | | | 6 | 6 |
| 2025 reportable totals per vendor, cards and corporations out vendor-1099-totals | Bookkeeping | | | 3 | 3 |
| Merge the purchasing and accounting vendor lists vendor-contact-merge | Spreadsheet | | | 6 | 6 |
| Load the fall supplier price sheets for the ordering guide vendor-price-sheets | Extraction | | | 4 | 4 |
| Year-to-date spend by vendor and category vendor-spend-categories | Spreadsheet | | | 3 | 3 |
| Tie out the Keystone supply statement to our books vendor-statement-reconcile | Bookkeeping | | | 6 | 6 |
| Log new vendors' tax forms with masked TINs vendor-tax-forms | Extraction | | | 5 | 5 |
| Key the September venue invoices into job costing venue-invoices | Extraction | | | 6 | 6 |
| Volunteer hours per program for the county volunteer-hours | Reports | | | 6 | 6 |
| Equipment warranties running out in the next 90 days warranty-expiry-list | Spreadsheet | | | 6 | 6 |
| Spring website traffic by month, crawler taken out web-traffic-summary | Reports | | | 6 | 6 |
| One-page weekly KPIs from five system exports weekly-kpi-dashboard | Reports | | | 3 | 3 |
| Reshape the by-month sales report for the planning tool upload wide-to-long-sales | Reformatting | | | 6 | 6 |
| Turn August web store orders into journal entries woocommerce-orders-to-journal | Reformatting | | | 6 | 6 |
| August job invoices into Xero's sales invoice import xero-sales-invoices-import | Reformatting | | | 5 | 5 |
| September checking transactions into YNAB ynab-transactions-import | Reformatting | | | 6 | 6 |
| Import client contacts as Zendesk users zendesk-users-import | Reformatting | | | 6 | 6 |