MrCameronExcel
New Member
- Joined
- Apr 21, 2017
- Messages
- 43
- Office Version
- 365
- Platform
- Windows
Hi All,
I put together this forecast of completion dates to two towers below. I expect the completion date of the 2nd blocks to be the same in both OPTION 1 and OPTION 2 but they are slightly differing. Can anyone identify why and how to fix this? Thank you
I put together this forecast of completion dates to two towers below. I expect the completion date of the 2nd blocks to be the same in both OPTION 1 and OPTION 2 but they are slightly differing. Can anyone identify why and how to fix this? Thank you
A | B | |
1 | TASK | DURATION (DAYS) / DATE |
2 | TASK 1 | 5 |
3 | TASK 2 | 6 |
4 | TASK 3 | 7 |
5 | Hotels | 10 |
6 | Rate of Uptake of Hotels | 80% |
7 | Number of Flats (per tower) | 200 |
8 | Flats Requiring Hotel | =B6 * B7 |
9 | Start Date 1st tower | 03/07/23 |
10 | Start date 2nd tower | 04/03/24 |
11 | Net Workdays between start dates of each tower | =NETWORKDAYS.INTL(B9, B10, 1) |
12 | OPTION 1 (use all hotels at 1st tower until it is complete): Est. completion of 1st tower | =WORKDAY(B9, (B8 / B5 * SUM(B2:B4))+(SUM(B2:B4)-(B5-1))) |
13 | OPTION 1 (use all hotels at 1st tower until it is complete): Est. completion of 2nd tower | =WORKDAY(B12, (B8 / B5 * SUM(B2:B4))+(SUM(B2:B4)-(B5-1))) |
14 | Approximate number of flats requiring hotel completed in first tower up until start of second tower. | =B11 / SUM(B2:B4) * B5 |
15 | OPTION 2 (Once 2nd block starts, split the use of hotels between each tower until the 1st tower is complete, then all hotels at 2nd tower for remainder of work): Est. Completion of 1st tower | =WORKDAY(B10, ((B7-B14) / B5/2 * SUM(B2:B4))+(SUM(B2:B4)-((B5/2)-1))) |
16 | Net Workdays between Start of 2nd Block and Completion of 1st Block | =NETWORKDAYS.INTL(B10, B15, 1) |
17 | Approximate Number of Flats Requiring hotel Completed in 2nd block using half of HAFHs up until completion of first block | =B16 / SUM(B2:B4) * B5/2 |
18 | OPTION 2 (Once 2nd block starts, split the use of hotels between each tower until the 1st tower is complete, then all hotels at 2nd tower for remainder of work): Est. Completion of 2nd tower | =WORKDAY(B15, ((B8-B17) / B5 * SUM(B2:B4))+(SUM(B2:B4)-((B5-1))) |