45627 | PR Code | Fur, SL,
Vac, CL | PROJ-1 | PROJ-2 | PROJ-3 | | | |
Project Name | PROJECT-1 | PROJECT 2 | PROJECT 3 | 5 | 20 | | | |
Total Allocation % | | 0.55 | 0.3 | 0.15 | =M5-L5 | =(M5-L5)*8 | | |
Total Hrs Allocated | =D9*L5 | =M6*E6 | =M6*F6 | =M6*G6 | | | | |
| | Even Distribution | | =E7/$L$6 | =F7/$L$6 | =G7/$L$6 | | |
| | Even Distribution - RND | 8 | =MROUND(E7/L6,0.5) | =MROUND(F7/L6,0.5) | =MROUND(G7/L6,0.5) | Daily
Total | Comments |
| Day | Date | | | | | | |
WEND | Sun | 45627 | =IFS(A11="WEND",0,A11="VAC",D$9, A11="HOL",0, A11="SICK",D$9, A11="FUR",D$9, TRUE,0) | =IFS($A11="WEND",0,$A11="HOL",0,$A11="VAC",0,$A11="SICK",0,$A11="FUR",0,TRUE,E$9) | =IFS($A11="WEND",0,$A11="HOL",0,$A11="VAC",0,$A11="SICK",0,$A11="FUR",0,TRUE,F$9) | =IFS($A11="WEND",0,$A11="HOL",0,$A11="VAC",0,$A11="SICK",0,$A11="FUR",0,TRUE,G$9) | =SUM(D11:K11) | |
| Mon | 45628 | =IFS(A12="WEND",0,A12="VAC",D$9, A12="HOL",0, A12="SICK",D$9, A12="FUR",D$9, TRUE,0) | =IFS($A12="WEND",0,$A12="HOL",0,$A12="VAC",0,$A12="SICK",0,$A12="FUR",0,TRUE,E$9) | =IFS($A12="WEND",0,$A12="HOL",0,$A12="VAC",0,$A12="SICK",0,$A12="FUR",0,TRUE,F$9) | =IFS($A12="WEND",0,$A12="HOL",0,$A12="VAC",0,$A12="SICK",0,$A12="FUR",0,TRUE,G$9) | =SUM(D12:K12) | |
| Tue | 45629 | =IFS(A13="WEND",0,A13="VAC",D$9, A13="HOL",0, A13="SICK",D$9, A13="FUR",D$9, TRUE,0) | =IFS($A13="WEND",0,$A13="HOL",0,$A13="VAC",0,$A13="SICK",0,$A13="FUR",0,TRUE,E$9) | =IFS($A13="WEND",0,$A13="HOL",0,$A13="VAC",0,$A13="SICK",0,$A13="FUR",0,TRUE,F$9) | =IFS($A13="WEND",0,$A13="HOL",0,$A13="VAC",0,$A13="SICK",0,$A13="FUR",0,TRUE,G$9) | =SUM(D13:K13) | |
| Wed | 45630 | =IFS(A14="WEND",0,A14="VAC",D$9, A14="HOL",0, A14="SICK",D$9, A14="FUR",D$9, TRUE,0) | =IFS($A14="WEND",0,$A14="HOL",0,$A14="VAC",0,$A14="SICK",0,$A14="FUR",0,TRUE,E$9) | =IFS($A14="WEND",0,$A14="HOL",0,$A14="VAC",0,$A14="SICK",0,$A14="FUR",0,TRUE,F$9) | =IFS($A14="WEND",0,$A14="HOL",0,$A14="VAC",0,$A14="SICK",0,$A14="FUR",0,TRUE,G$9) | =SUM(D14:K14) | |
| Thu | 45631 | =IFS(A15="WEND",0,A15="VAC",D$9, A15="HOL",0, A15="SICK",D$9, A15="FUR",D$9, TRUE,0) | =IFS($A15="WEND",0,$A15="HOL",0,$A15="VAC",0,$A15="SICK",0,$A15="FUR",0,TRUE,E$9) | =IFS($A15="WEND",0,$A15="HOL",0,$A15="VAC",0,$A15="SICK",0,$A15="FUR",0,TRUE,F$9) | =IFS($A15="WEND",0,$A15="HOL",0,$A15="VAC",0,$A15="SICK",0,$A15="FUR",0,TRUE,G$9) | =SUM(D15:K15) | |
| Fri | 45632 | =IFS(A16="WEND",0,A16="VAC",D$9, A16="HOL",0, A16="SICK",D$9, A16="FUR",D$9, TRUE,0) | =IFS($A16="WEND",0,$A16="HOL",0,$A16="VAC",0,$A16="SICK",0,$A16="FUR",0,TRUE,E$9) | =IFS($A16="WEND",0,$A16="HOL",0,$A16="VAC",0,$A16="SICK",0,$A16="FUR",0,TRUE,F$9) | =IFS($A16="WEND",0,$A16="HOL",0,$A16="VAC",0,$A16="SICK",0,$A16="FUR",0,TRUE,G$9) | =SUM(D16:K16) | |
WEND | Sat | 45633 | =IFS(A17="WEND",0,A17="VAC",D$9, A17="HOL",0, A17="SICK",D$9, A17="FUR",D$9, TRUE,0) | =IFS($A17="WEND",0,$A17="HOL",0,$A17="VAC",0,$A17="SICK",0,$A17="FUR",0,TRUE,E$9) | =IFS($A17="WEND",0,$A17="HOL",0,$A17="VAC",0,$A17="SICK",0,$A17="FUR",0,TRUE,F$9) | =IFS($A17="WEND",0,$A17="HOL",0,$A17="VAC",0,$A17="SICK",0,$A17="FUR",0,TRUE,G$9) | =SUM(D17:K17) | |
WEND | Sun | 45634 | =IFS(A18="WEND",0,A18="VAC",D$9, A18="HOL",0, A18="SICK",D$9, A18="FUR",D$9, TRUE,0) | =IFS($A18="WEND",0,$A18="HOL",0,$A18="VAC",0,$A18="SICK",0,$A18="FUR",0,TRUE,E$9) | =IFS($A18="WEND",0,$A18="HOL",0,$A18="VAC",0,$A18="SICK",0,$A18="FUR",0,TRUE,F$9) | =IFS($A18="WEND",0,$A18="HOL",0,$A18="VAC",0,$A18="SICK",0,$A18="FUR",0,TRUE,G$9) | =SUM(D18:K18) | |
| Mon | 45635 | =IFS(A19="WEND",0,A19="VAC",D$9, A19="HOL",0, A19="SICK",D$9, A19="FUR",D$9, TRUE,0) | =IFS($A19="WEND",0,$A19="HOL",0,$A19="VAC",0,$A19="SICK",0,$A19="FUR",0,TRUE,E$9) | =IFS($A19="WEND",0,$A19="HOL",0,$A19="VAC",0,$A19="SICK",0,$A19="FUR",0,TRUE,F$9) | =IFS($A19="WEND",0,$A19="HOL",0,$A19="VAC",0,$A19="SICK",0,$A19="FUR",0,TRUE,G$9) | =SUM(D19:K19) | |
| Tue | 45636 | =IFS(A20="WEND",0,A20="VAC",D$9, A20="HOL",0, A20="SICK",D$9, A20="FUR",D$9, TRUE,0) | =IFS($A20="WEND",0,$A20="HOL",0,$A20="VAC",0,$A20="SICK",0,$A20="FUR",0,TRUE,E$9) | =IFS($A20="WEND",0,$A20="HOL",0,$A20="VAC",0,$A20="SICK",0,$A20="FUR",0,TRUE,F$9) | =IFS($A20="WEND",0,$A20="HOL",0,$A20="VAC",0,$A20="SICK",0,$A20="FUR",0,TRUE,G$9) | =SUM(D20:K20) | |
| Wed | 45637 | =IFS(A21="WEND",0,A21="VAC",D$9, A21="HOL",0, A21="SICK",D$9, A21="FUR",D$9, TRUE,0) | =IFS($A21="WEND",0,$A21="HOL",0,$A21="VAC",0,$A21="SICK",0,$A21="FUR",0,TRUE,E$9) | =IFS($A21="WEND",0,$A21="HOL",0,$A21="VAC",0,$A21="SICK",0,$A21="FUR",0,TRUE,F$9) | =IFS($A21="WEND",0,$A21="HOL",0,$A21="VAC",0,$A21="SICK",0,$A21="FUR",0,TRUE,G$9) | =SUM(D21:K21) | |
| Thu | 45638 | =IFS(A22="WEND",0,A22="VAC",D$9, A22="HOL",0, A22="SICK",D$9, A22="FUR",D$9, TRUE,0) | =IFS($A22="WEND",0,$A22="HOL",0,$A22="VAC",0,$A22="SICK",0,$A22="FUR",0,TRUE,E$9) | =IFS($A22="WEND",0,$A22="HOL",0,$A22="VAC",0,$A22="SICK",0,$A22="FUR",0,TRUE,F$9) | =IFS($A22="WEND",0,$A22="HOL",0,$A22="VAC",0,$A22="SICK",0,$A22="FUR",0,TRUE,G$9) | =SUM(D22:K22) | |
| Fri | 45639 | =IFS(A23="WEND",0,A23="VAC",D$9, A23="HOL",0, A23="SICK",D$9, A23="FUR",D$9, TRUE,0) | =IFS($A23="WEND",0,$A23="HOL",0,$A23="VAC",0,$A23="SICK",0,$A23="FUR",0,TRUE,E$9) | =IFS($A23="WEND",0,$A23="HOL",0,$A23="VAC",0,$A23="SICK",0,$A23="FUR",0,TRUE,F$9) | =IFS($A23="WEND",0,$A23="HOL",0,$A23="VAC",0,$A23="SICK",0,$A23="FUR",0,TRUE,G$9) | =SUM(D23:K23) | |
WEND | Sat | 45640 | =IFS(A24="WEND",0,A24="VAC",D$9, A24="HOL",0, A24="SICK",D$9, A24="FUR",D$9, TRUE,0) | =IFS($A24="WEND",0,$A24="HOL",0,$A24="VAC",0,$A24="SICK",0,$A24="FUR",0,TRUE,E$9) | =IFS($A24="WEND",0,$A24="HOL",0,$A24="VAC",0,$A24="SICK",0,$A24="FUR",0,TRUE,F$9) | =IFS($A24="WEND",0,$A24="HOL",0,$A24="VAC",0,$A24="SICK",0,$A24="FUR",0,TRUE,G$9) | =SUM(D24:K24) | |
WEND | Sun | 45641 | =IFS(A25="WEND",0,A25="VAC",D$9, A25="HOL",0, A25="SICK",D$9, A25="FUR",D$9, TRUE,0) | =IFS($A25="WEND",0,$A25="HOL",0,$A25="VAC",0,$A25="SICK",0,$A25="FUR",0,TRUE,E$9) | =IFS($A25="WEND",0,$A25="HOL",0,$A25="VAC",0,$A25="SICK",0,$A25="FUR",0,TRUE,F$9) | =IFS($A25="WEND",0,$A25="HOL",0,$A25="VAC",0,$A25="SICK",0,$A25="FUR",0,TRUE,G$9) | =SUM(D25:K25) | |
| Mon | 45642 | =IFS(A26="WEND",0,A26="VAC",D$9, A26="HOL",0, A26="SICK",D$9, A26="FUR",D$9, TRUE,0) | =IFS($A26="WEND",0,$A26="HOL",0,$A26="VAC",0,$A26="SICK",0,$A26="FUR",0,TRUE,E$9) | =IFS($A26="WEND",0,$A26="HOL",0,$A26="VAC",0,$A26="SICK",0,$A26="FUR",0,TRUE,F$9) | =IFS($A26="WEND",0,$A26="HOL",0,$A26="VAC",0,$A26="SICK",0,$A26="FUR",0,TRUE,G$9) | =SUM(D26:K26) | |
| Tue | 45643 | =IFS(A27="WEND",0,A27="VAC",D$9, A27="HOL",0, A27="SICK",D$9, A27="FUR",D$9, TRUE,0) | =IFS($A27="WEND",0,$A27="HOL",0,$A27="VAC",0,$A27="SICK",0,$A27="FUR",0,TRUE,E$9) | =IFS($A27="WEND",0,$A27="HOL",0,$A27="VAC",0,$A27="SICK",0,$A27="FUR",0,TRUE,F$9) | =IFS($A27="WEND",0,$A27="HOL",0,$A27="VAC",0,$A27="SICK",0,$A27="FUR",0,TRUE,G$9) | =SUM(D27:K27) | |
| Wed | 45644 | =IFS(A28="WEND",0,A28="VAC",D$9, A28="HOL",0, A28="SICK",D$9, A28="FUR",D$9, TRUE,0) | =IFS($A28="WEND",0,$A28="HOL",0,$A28="VAC",0,$A28="SICK",0,$A28="FUR",0,TRUE,E$9) | =IFS($A28="WEND",0,$A28="HOL",0,$A28="VAC",0,$A28="SICK",0,$A28="FUR",0,TRUE,F$9) | =IFS($A28="WEND",0,$A28="HOL",0,$A28="VAC",0,$A28="SICK",0,$A28="FUR",0,TRUE,G$9) | =SUM(D28:K28) | |
| Thu | 45645 | =IFS(A29="WEND",0,A29="VAC",D$9, A29="HOL",0, A29="SICK",D$9, A29="FUR",D$9, TRUE,0) | =IFS($A29="WEND",0,$A29="HOL",0,$A29="VAC",0,$A29="SICK",0,$A29="FUR",0,TRUE,E$9) | =IFS($A29="WEND",0,$A29="HOL",0,$A29="VAC",0,$A29="SICK",0,$A29="FUR",0,TRUE,F$9) | =IFS($A29="WEND",0,$A29="HOL",0,$A29="VAC",0,$A29="SICK",0,$A29="FUR",0,TRUE,G$9) | =SUM(D29:K29) | |
Vac | Fri | 45646 | =IFS(A30="WEND",0,A30="VAC",D$9, A30="HOL",0, A30="SICK",D$9, A30="FUR",D$9, TRUE,0) | =IFS($A30="WEND",0,$A30="HOL",0,$A30="VAC",0,$A30="SICK",0,$A30="FUR",0,TRUE,E$9) | =IFS($A30="WEND",0,$A30="HOL",0,$A30="VAC",0,$A30="SICK",0,$A30="FUR",0,TRUE,F$9) | =IFS($A30="WEND",0,$A30="HOL",0,$A30="VAC",0,$A30="SICK",0,$A30="FUR",0,TRUE,G$9) | =SUM(D30:K30) | Vacation |
WEND | Sat | 45647 | =IFS(A31="WEND",0,A31="VAC",D$9, A31="HOL",0, A31="SICK",D$9, A31="FUR",D$9, TRUE,0) | =IFS($A31="WEND",0,$A31="HOL",0,$A31="VAC",0,$A31="SICK",0,$A31="FUR",0,TRUE,E$9) | =IFS($A31="WEND",0,$A31="HOL",0,$A31="VAC",0,$A31="SICK",0,$A31="FUR",0,TRUE,F$9) | =IFS($A31="WEND",0,$A31="HOL",0,$A31="VAC",0,$A31="SICK",0,$A31="FUR",0,TRUE,G$9) | =SUM(D31:K31) | |
WEND | Sun | 45648 | =IFS(A32="WEND",0,A32="VAC",D$9, A32="HOL",0, A32="SICK",D$9, A32="FUR",D$9, TRUE,0) | =IFS($A32="WEND",0,$A32="HOL",0,$A32="VAC",0,$A32="SICK",0,$A32="FUR",0,TRUE,E$9) | =IFS($A32="WEND",0,$A32="HOL",0,$A32="VAC",0,$A32="SICK",0,$A32="FUR",0,TRUE,F$9) | =IFS($A32="WEND",0,$A32="HOL",0,$A32="VAC",0,$A32="SICK",0,$A32="FUR",0,TRUE,G$9) | =SUM(D32:K32) | |
Vac | Mon | 45649 | =IFS(A33="WEND",0,A33="VAC",D$9, A33="HOL",0, A33="SICK",D$9, A33="FUR",D$9, TRUE,0) | =IFS($A33="WEND",0,$A33="HOL",0,$A33="VAC",0,$A33="SICK",0,$A33="FUR",0,TRUE,E$9) | =IFS($A33="WEND",0,$A33="HOL",0,$A33="VAC",0,$A33="SICK",0,$A33="FUR",0,TRUE,F$9) | =IFS($A33="WEND",0,$A33="HOL",0,$A33="VAC",0,$A33="SICK",0,$A33="FUR",0,TRUE,G$9) | =SUM(D33:K33) | Vacation |
Vac | Tue | 45650 | =IFS(A34="WEND",0,A34="VAC",D$9, A34="HOL",0, A34="SICK",D$9, A34="FUR",D$9, TRUE,0) | =IFS($A34="WEND",0,$A34="HOL",0,$A34="VAC",0,$A34="SICK",0,$A34="FUR",0,TRUE,E$9) | =IFS($A34="WEND",0,$A34="HOL",0,$A34="VAC",0,$A34="SICK",0,$A34="FUR",0,TRUE,F$9) | =IFS($A34="WEND",0,$A34="HOL",0,$A34="VAC",0,$A34="SICK",0,$A34="FUR",0,TRUE,G$9) | =SUM(D34:K34) | Vacation |
HOL | Wed | 45651 | =IFS(A35="WEND",0,A35="VAC",D$9, A35="HOL",0, A35="SICK",D$9, A35="FUR",D$9, TRUE,0) | =IFS($A35="WEND",0,$A35="HOL",0,$A35="VAC",0,$A35="SICK",0,$A35="FUR",0,TRUE,E$9) | =IFS($A35="WEND",0,$A35="HOL",0,$A35="VAC",0,$A35="SICK",0,$A35="FUR",0,TRUE,F$9) | =IFS($A35="WEND",0,$A35="HOL",0,$A35="VAC",0,$A35="SICK",0,$A35="FUR",0,TRUE,G$9) | =SUM(D35:K35) | CHRISTMAS DAY |
HOL | Thu | 45652 | =IFS(A36="WEND",0,A36="VAC",D$9, A36="HOL",0, A36="SICK",D$9, A36="FUR",D$9, TRUE,0) | =IFS($A36="WEND",0,$A36="HOL",0,$A36="VAC",0,$A36="SICK",0,$A36="FUR",0,TRUE,E$9) | =IFS($A36="WEND",0,$A36="HOL",0,$A36="VAC",0,$A36="SICK",0,$A36="FUR",0,TRUE,F$9) | =IFS($A36="WEND",0,$A36="HOL",0,$A36="VAC",0,$A36="SICK",0,$A36="FUR",0,TRUE,G$9) | =SUM(D36:K36) | BOXING DAY |
Vac | Fri | 45653 | =IFS(A37="WEND",0,A37="VAC",D$9, A37="HOL",0, A37="SICK",D$9, A37="FUR",D$9, TRUE,0) | =IFS($A37="WEND",0,$A37="HOL",0,$A37="VAC",0,$A37="SICK",0,$A37="FUR",0,TRUE,E$9) | =IFS($A37="WEND",0,$A37="HOL",0,$A37="VAC",0,$A37="SICK",0,$A37="FUR",0,TRUE,F$9) | =IFS($A37="WEND",0,$A37="HOL",0,$A37="VAC",0,$A37="SICK",0,$A37="FUR",0,TRUE,G$9) | =SUM(D37:K37) | Vacation |
WEND | Sat | 45654 | =IFS(A38="WEND",0,A38="VAC",D$9, A38="HOL",0, A38="SICK",D$9, A38="FUR",D$9, TRUE,0) | =IFS($A38="WEND",0,$A38="HOL",0,$A38="VAC",0,$A38="SICK",0,$A38="FUR",0,TRUE,E$9) | =IFS($A38="WEND",0,$A38="HOL",0,$A38="VAC",0,$A38="SICK",0,$A38="FUR",0,TRUE,F$9) | =IFS($A38="WEND",0,$A38="HOL",0,$A38="VAC",0,$A38="SICK",0,$A38="FUR",0,TRUE,G$9) | =SUM(D38:K38) | |
WEND | Sun | 45655 | =IFS(A39="WEND",0,A39="VAC",D$9, A39="HOL",0, A39="SICK",D$9, A39="FUR",D$9, TRUE,0) | =IFS($A39="WEND",0,$A39="HOL",0,$A39="VAC",0,$A39="SICK",0,$A39="FUR",0,TRUE,E$9) | =IFS($A39="WEND",0,$A39="HOL",0,$A39="VAC",0,$A39="SICK",0,$A39="FUR",0,TRUE,F$9) | =IFS($A39="WEND",0,$A39="HOL",0,$A39="VAC",0,$A39="SICK",0,$A39="FUR",0,TRUE,G$9) | =SUM(D39:K39) | |
VAC | Mon | 45656 | =IFS(A40="WEND",0,A40="VAC",D$9, A40="HOL",0, A40="SICK",D$9, A40="FUR",D$9, TRUE,0) | =IFS($A40="WEND",0,$A40="HOL",0,$A40="VAC",0,$A40="SICK",0,$A40="FUR",0,TRUE,E$9) | =IFS($A40="WEND",0,$A40="HOL",0,$A40="VAC",0,$A40="SICK",0,$A40="FUR",0,TRUE,F$9) | =IFS($A40="WEND",0,$A40="HOL",0,$A40="VAC",0,$A40="SICK",0,$A40="FUR",0,TRUE,G$9) | =SUM(D40:K40) | Vacation |
| Tue | 45657 | =IFS(A41="WEND",0,A41="VAC",D$9, A41="HOL",0, A41="SICK",D$9, A41="FUR",D$9, TRUE,0) | =IFS($A41="WEND",0,$A41="HOL",0,$A41="VAC",0,$A41="SICK",0,$A41="FUR",0,TRUE,E$9) | =IFS($A41="WEND",0,$A41="HOL",0,$A41="VAC",0,$A41="SICK",0,$A41="FUR",0,TRUE,F$9) | =IFS($A41="WEND",0,$A41="HOL",0,$A41="VAC",0,$A41="SICK",0,$A41="FUR",0,TRUE,G$9) | =SUM(D41:K41) | |
HOL | Wed | 45658 | =IFS(A42="WEND",0,A42="VAC",D$9, A42="HOL",0, A42="SICK",D$9, A42="FUR",D$9, TRUE,0) | =IFS($A42="WEND",0,$A42="HOL",0,$A42="VAC",0,$A42="SICK",0,$A42="FUR",0,TRUE,E$9) | =IFS($A42="WEND",0,$A42="HOL",0,$A42="VAC",0,$A42="SICK",0,$A42="FUR",0,TRUE,F$9) | =IFS($A42="WEND",0,$A42="HOL",0,$A42="VAC",0,$A42="SICK",0,$A42="FUR",0,TRUE,G$9) | =SUM(D42:K42) | NEW YEAR'S DAY |
| | | | | | | | |
| | | =SUM(D11:D42) | =SUM(E11:E42) | =SUM(F11:F42) | =SUM(G11:G42) | =SUM(L11:L42) | |
=MROUND($N$11*E9,0.5) | =MROUND($N$11*F9,0.5) | =MROUND($N$11*G9,0.5) | | | | | | |
=IF(E45>E7,0,(MROUND((E7-E45),0.5)+E9)) | =IF(F45>F7,0,(MROUND((F7-F45),0.5)+F9)) | =IF(G45>G7,0,(MROUND((G7-G45),0.5)+G9)) | | | | | | |
=D7-D44 | =E7-E44 | =F7-F44 | =G7-G44 | =(M6+D44)-L44 | | | | |