Hello everyone!
I have the below stated case:
I have to do a forecast of the required people. The work column is working hours in total for the order type and normal duration is hours assigned per worker. In order to get the required people for a single order type/single row i divided the work column to normal duration. However, I need the required number of workers per day and not per row. That being said, the disclaimer here is that lets say two people are assigned for 2 hours job in a single row, which will most likely appear in some other rows and when SUMMED you might get 7000 workers, which in reality is not true, simply because even tought that these workers were assigned for 2 hour job in a single row/order type, they keep working afterwards until their shift is over. In relation to that, in order to find the actual required number of workers per day, I have to get the SUM of required people and divide it to their daily working hours.
I think it will work if it is done that way: By inserting another column called per day, in which based on the date that we have, when the day is over, in the final column for the specific date there should be a SUM of all the required workers which will be devided to their working time. My problem here is what formula i should use, so i can actually do a sum of required people in the last row for each day, based on the date?
I hope that exaplains the problem!
Thank you in advance!
Your contribution would be much much appreciated!
I have the below stated case:
I have to do a forecast of the required people. The work column is working hours in total for the order type and normal duration is hours assigned per worker. In order to get the required people for a single order type/single row i divided the work column to normal duration. However, I need the required number of workers per day and not per row. That being said, the disclaimer here is that lets say two people are assigned for 2 hours job in a single row, which will most likely appear in some other rows and when SUMMED you might get 7000 workers, which in reality is not true, simply because even tought that these workers were assigned for 2 hour job in a single row/order type, they keep working afterwards until their shift is over. In relation to that, in order to find the actual required number of workers per day, I have to get the SUM of required people and divide it to their daily working hours.
I think it will work if it is done that way: By inserting another column called per day, in which based on the date that we have, when the day is over, in the final column for the specific date there should be a SUM of all the required workers which will be devided to their working time. My problem here is what formula i should use, so i can actually do a sum of required people in the last row for each day, based on the date?
I hope that exaplains the problem!
Thank you in advance!
Your contribution would be much much appreciated!
Decok Maintanance.xlsx | |||||||
---|---|---|---|---|---|---|---|
DA | DB | DC | DD | DE | |||
8 | Order Type | Reference Date | Work | Normal Duration | People Required | ||
9 | MX04 | 27.10.2008 | 4,0 | 4,0 | 1,0 | ||
10 | MX01 | 10.11.2008 | 6,0 | 3,0 | 2,0 | ||
12 | MX01 | 1.12.2008 | 32,0 | 16,0 | 2,0 | ||
13 | MX01 | 1.12.2008 | 48,0 | 24,0 | 2,0 | ||
14 | MX01 | 1.12.2008 | 16,0 | 16,0 | 1,0 | ||
16 | MX01 | 8.12.2008 | 8,0 | 4,0 | 2,0 | ||
17 | MX01 | 8.12.2008 | 10,0 | 5,0 | 2,0 | ||
18 | MX01 | 8.12.2008 | 6,0 | 3,0 | 2,0 | ||
19 | MX01 | 8.12.2008 | 3,0 | 1,5 | 2,0 | ||
20 | MX01 | 8.12.2008 | 8,0 | 8,0 | 1,0 | ||
21 | MX01 | 8.12.2008 | 6,0 | 3,0 | 2,0 | ||
22 | MX04 | 8.12.2008 | 2,0 | 2,0 | 1,0 | ||
23 | MX04 | 8.12.2008 | 2,0 | 2,0 | 1,0 | ||
24 | MX04 | 8.12.2008 | 4,0 | 4,0 | 1,0 | ||
25 | MX04 | 8.12.2008 | 8,0 | 8,0 | 1,0 | ||
26 | MX04 | 8.12.2008 | 8,0 | 8,0 | 1,0 | ||
27 | MX04 | 8.12.2008 | 6,0 | 6,0 | 1,0 | ||
28 | MX04 | 15.12.2008 | 4,0 | 2,0 | 2,0 | ||
29 | MX04 | 15.12.2008 | 6,0 | 3,0 | 2,0 | ||
30 | MX04 | 15.12.2008 | 7,0 | 7,0 | 1,0 | ||
31 | MX04 | 15.12.2008 | 6,0 | 3,0 | 2,0 | ||
32 | MX04 | 15.12.2008 | 1,0 | 1,0 | 1,0 | ||
33 | MX04 | 15.12.2008 | 1,0 | 1,0 | 1,0 | ||
34 | MX04 | 15.12.2008 | 8,0 | 4,0 | 2,0 | ||
35 | MX04 | 15.12.2008 | 10,0 | 10,0 | 1,0 | ||
36 | MX04 | 15.12.2008 | 4,0 | 2,0 | 2,0 | ||
37 | MX04 | 15.12.2008 | 6,0 | 3,0 | 2,0 | ||
38 | MX04 | 15.12.2008 | 4,0 | 2,0 | 2,0 | ||
39 | MX04 | 18.12.2008 | 2,0 | 1,0 | 2,0 | ||
40 | MX04 | 18.12.2008 | 3,0 | 3,0 | 1,0 | ||
41 | MX04 | 18.12.2008 | 2,0 | 1,0 | 2,0 | ||
42 | MX04 | 18.12.2008 | 3,0 | 3,0 | 1,0 | ||
43 | MX04 | 18.12.2008 | 2,0 | 2,0 | 1,0 | ||
44 | MX04 | 18.12.2008 | 4,0 | 2,0 | 2,0 | ||
45 | MX04 | 18.12.2008 | 2,0 | 1,0 | 2,0 | ||
46 | MX04 | 18.12.2008 | 4,0 | 2,0 | 2,0 | ||
47 | MX04 | 18.12.2008 | 2,0 | 2,0 | 1,0 | ||
48 | MX04 | 18.12.2008 | 4,0 | 4,0 | 1,0 | ||
49 | MX04 | 18.12.2008 | 2,0 | 1,0 | 2,0 | ||
50 | MX04 | 18.12.2008 | 3,0 | 3,0 | 1,0 | ||
51 | MX04 | 18.12.2008 | 2,0 | 1,0 | 2,0 | ||
53 | MX04 | 18.12.2008 | 2,0 | 1,0 | 2,0 | ||
54 | MX04 | 18.12.2008 | 3,0 | 3,0 | 1,0 | ||
55 | MX04 | 18.12.2008 | 12,0 | 12,0 | 1,0 | ||
56 | MX01 | 22.12.2008 | 40,0 | 40,0 | 1,0 | ||
57 | MX01 | 22.12.2008 | 2,0 | 2,0 | 1,0 | ||
58 | MX01 | 22.12.2008 | 2,0 | 2,0 | 1,0 | ||
59 | MX01 | 22.12.2008 | 2,0 | 2,0 | 1,0 | ||
60 | MX01 | 22.12.2008 | 2,0 | 2,0 | 1,0 | ||
61 | MX01 | 22.12.2008 | 2,0 | 2,0 | 1,0 | ||
62 | MX01 | 22.12.2008 | 2,0 | 2,0 | 1,0 | ||
63 | MX01 | 22.12.2008 | 2,0 | 2,0 | 1,0 | ||
64 | MX01 | 22.12.2008 | 2,0 | 2,0 | 1,0 | ||
65 | MX01 | 22.12.2008 | 2,0 | 2,0 | 1,0 | ||
66 | MX01 | 22.12.2008 | 2,0 | 2,0 | 1,0 | ||
67 | MX01 | 22.12.2008 | 2,0 | 2,0 | 1,0 | ||
68 | MX01 | 22.12.2008 | 2,0 | 2,0 | 1,0 | ||
69 | MX01 | 22.12.2008 | 2,0 | 2,0 | 1,0 | ||
70 | MX01 | 22.12.2008 | 2,0 | 2,0 | 1,0 | ||
71 | MX01 | 22.12.2008 | 2,0 | 2,0 | 1,0 | ||
72 | MX01 | 22.12.2008 | 2,0 | 2,0 | 1,0 | ||
73 | MX01 | 22.12.2008 | 2,0 | 2,0 | 1,0 | ||
74 | MX01 | 22.12.2008 | 2,0 | 2,0 | 1,0 | ||
75 | MX01 | 22.12.2008 | 2,0 | 2,0 | 1,0 | ||
76 | MX01 | 22.12.2008 | 0,0 | 3,0 | 0,0 | ||
77 | MX01 | 22.12.2008 | 1,5 | 1,5 | 1,0 | ||
78 | MX01 | 22.12.2008 | 8,0 | 4,0 | 2,0 | ||
79 | MX01 | 22.12.2008 | 2,0 | 2,0 | 1,0 | ||
80 | MX01 | 22.12.2008 | 1,5 | 1,5 | 1,0 | ||
81 | MX01 | 22.12.2008 | 6,0 | 3,0 | 2,0 | ||
82 | MX01 | 22.12.2008 | 2,0 | 2,0 | 1,0 | ||
83 | MX01 | 22.12.2008 | 48,0 | 24,0 | 2,0 | ||
84 | MX01 | 22.12.2008 | 48,0 | 24,0 | 2,0 | ||
85 | MX01 | 22.12.2008 | 4,0 | 4,0 | 1,0 | ||
Ark Decoke |