How can I allocate task across multiple departments and periods?

charltondav

New Member
Joined
Apr 4, 2024
Messages
1
Office Version
  1. 365
Platform
  1. 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:

Task NameStart DateEnd DateDuration (Business Days)Task Hrs Dept ATask Hrs - Dept BTask Hours Department Cetc.
Build Server1/1/241/18/24141063

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 > WeekWk 1Wk 2 Wk 3
Dept A3.33.33.3
Dept B222
Dept C111

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.
 

Excel Facts

How to fill five years of quarters?
Type 1Q-2023 in a cell. Grab the fill handle and drag down or right. After 4Q-2023, Excel will jump to 1Q-2024. Dash can be any character.

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