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mso-para-margin-left:0in; line-height:115%; mso-pagination:widow-orphan; font-size:11.0pt; font-family:"Calibri","sans-serif"; mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-fareast-font-family:"Times New Roman"; mso-fareast-theme-font:minor-fareast; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin;} </style> <![endif]--> I’m trying to allocate sales volume from specific customers to several different plants. All of the plants produce the same product in a continuous process with no inventory, so sales and production are always equal.
Assume I have 5 customers (A,B,C,D, & E) and 5 plants (1,2,3,4,&5). I would like to allocate Customer A’s production to Plant 1; if A’s sales volume exceeds Plant 1’s production, then the excess should be applied to plant 2, and so on down the line until Customer A’s sales are fully allocated. Once that happens remaining volume should be pulled from Customer B’s sales.
Here’s how my worksheet is set up:
C1:G1 contains labels for Plant 1 through Plant 5, H1 is Total
C2:G2 has production volumes for each plant
A3:A7 has the labels for Customer 1 through 5.
B3:B7 has the sales volume for each customer
C3:G7 contain the allocated amounts.
So Column C, for example, will have Plant 1’s production in C2 with that production allocated to Customer A-E in C3:C7.
I’ve been working at this for a while and haven’t come up with a good formula yet; can you help?
Thanks,
David
Assume I have 5 customers (A,B,C,D, & E) and 5 plants (1,2,3,4,&5). I would like to allocate Customer A’s production to Plant 1; if A’s sales volume exceeds Plant 1’s production, then the excess should be applied to plant 2, and so on down the line until Customer A’s sales are fully allocated. Once that happens remaining volume should be pulled from Customer B’s sales.
Here’s how my worksheet is set up:
C1:G1 contains labels for Plant 1 through Plant 5, H1 is Total
C2:G2 has production volumes for each plant
A3:A7 has the labels for Customer 1 through 5.
B3:B7 has the sales volume for each customer
C3:G7 contain the allocated amounts.
So Column C, for example, will have Plant 1’s production in C2 with that production allocated to Customer A-E in C3:C7.
I’ve been working at this for a while and haven’t come up with a good formula yet; can you help?
Thanks,
David
