charltondav
New Member
- Joined
- Apr 4, 2024
- Messages
- 1
- Office Version
- 365
- Platform
- Windows
I am trying to build a project schedule that will also rollup hours per department for each week throughout the project. Adding tasks with durations that exceed 1 week requires that I allocate these across the weeks and has proven challenging.
Current Structure:
For simplicity I am okay equally allocating these hours across each week or am open to proportionate workday allocation into the appropriate week such that my output may look like:
The project manager will define the tasks (up to 100+), the start date, the duration, and the total hours per impacted department. The rollup will be used input into a master tracker that rolls up all estimates across 20+ projects within the portfolio and manages resource capacity by department. For that reason the output format needs to be consistent.
I know that I can hammer this with formulas to make it work, but with up hundreds of tasks and this being a widely used template, I don't want to create a maintenance nightmare.
Current Structure:
Task Name | Start Date | End Date | Duration (Business Days) | Task Hrs Dept A | Task Hrs - Dept B | Task Hours Department C | etc. |
Build Server | 1/1/24 | 1/18/24 | 14 | 10 | 6 | 3 | |
For simplicity I am okay equally allocating these hours across each week or am open to proportionate workday allocation into the appropriate week such that my output may look like:
Department > Week | Wk 1 | Wk 2 | Wk 3 |
Dept A | 3.3 | 3.3 | 3.3 |
Dept B | 2 | 2 | 2 |
Dept C | 1 | 1 | 1 |
The project manager will define the tasks (up to 100+), the start date, the duration, and the total hours per impacted department. The rollup will be used input into a master tracker that rolls up all estimates across 20+ projects within the portfolio and manages resource capacity by department. For that reason the output format needs to be consistent.
I know that I can hammer this with formulas to make it work, but with up hundreds of tasks and this being a widely used template, I don't want to create a maintenance nightmare.