Progressive Data Projection

MikeLittle

New Member
Joined
Feb 5, 2016
Messages
17
I use excel to project production across a 12.5 hour shift. The chart is broken down by hours (rows) and columns for projected volume per hour and the actual volume for that hour. I'd like to figure out how to make the projected volume for each hour increase or decrease as the previous hour's volume is input. For example, if they don't get enough completed, the rest of the hours increase by the difference, evenly spread across the rest of the shift.

I feel like i'm not explaining this well enough, but I could send you what I'm working on if there is a place to drop it in here, or I could email it to anyone that want's to give it a go. Thanks in advance.

Mike
 

Excel Facts

Workdays for a market open Mon, Wed, Friday?
Yes! Use "0101011" for the weekend argument in NETWORKDAYS.INTL or WORKDAY.INTL. The 7 digits start on Monday. 1 means it is a weekend.
Please note that sharing workbooks by email is against board policy as we like to keep everything out in the open. If necessary, you can put a file onto a cloud site like Dropbox or OneDrive and then put a link to it here.

Thanks.
 
Upvote 0

Forum statistics

Threads
1,223,214
Messages
6,170,771
Members
452,353
Latest member
strainu

We've detected that you are using an adblocker.

We have a great community of people providing Excel help here, but the hosting costs are enormous. You can help keep this site running by allowing ads on MrExcel.com.
Allow Ads at MrExcel

Which adblocker are you using?

Disable AdBlock

Follow these easy steps to disable AdBlock

1)Click on the icon in the browser’s toolbar.
2)Click on the icon in the browser’s toolbar.
2)Click on the "Pause on this site" option.
Go back

Disable AdBlock Plus

Follow these easy steps to disable AdBlock Plus

1)Click on the icon in the browser’s toolbar.
2)Click on the toggle to disable it for "mrexcel.com".
Go back

Disable uBlock Origin

Follow these easy steps to disable uBlock Origin

1)Click on the icon in the browser’s toolbar.
2)Click on the "Power" button.
3)Click on the "Refresh" button.
Go back

Disable uBlock

Follow these easy steps to disable uBlock

1)Click on the icon in the browser’s toolbar.
2)Click on the "Power" button.
3)Click on the "Refresh" button.
Go back
Back
Top