Source excel file
    Mirror 1
    Mirror 2
    idle days of new employee
    daily customers per support employee
    daily default nb. of customers
    number of collected customers during the month
Day of the month inflow of new employees inflow of contributing employees nb. of new working employees in the company daily nb. of customers due to new employees total daily nb. of customers nb. of customers since the begining of the month (MTD)

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