Forecasting Completion Date using NETWORKDAY.INTL and WORKDAYs

MrCameronExcel

New Member
Joined
Apr 21, 2017
Messages
43
Office Version
  1. 365
Platform
  1. 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

AB
1TASKDURATION (DAYS) / DATE
2TASK 15
3TASK 26
4TASK 37
5Hotels10
6Rate of Uptake of Hotels80%
7Number of Flats (per tower)200
8Flats Requiring Hotel=B6 * B7
9Start Date 1st tower03/07/23
10Start date 2nd tower04/03/24
11Net Workdays between start dates of each tower=NETWORKDAYS.INTL(B9, B10, 1)
12OPTION 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)))
13OPTION 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)))
14Approximate number of flats requiring hotel completed in first tower up until start of second tower.=B11 / SUM(B2:B4) * B5
15OPTION 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)))
16Net Workdays between Start of 2nd Block and Completion of 1st Block=NETWORKDAYS.INTL(B10, B15, 1)
17Approximate 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
18OPTION 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)))
 

Excel Facts

Round to nearest half hour?
Use =MROUND(A2,"0:30") to round to nearest half hour. Use =CEILING(A2,"0:30") to round to next half hour.
I have revised formulas in B14 and B17 as ROUND to use a whole number which has reduced the difference I am trying to solve, but it still isn't quite right.
 
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