MartyCollins
New Member
- Joined
- Jan 21, 2022
- Messages
- 38
- Office Version
- 365
- Platform
- Windows
Hi there I have a simple problem but its tricky to solve,
My work have disabled the XL2bb macros so apologies this is the best I cna come up with.
I have 3 parts that we manufacture, they are all in backlog as we ran out of a RM (raw material)
I am due 5000 units of the RM and when it arrives i need to apportion it so that each part I manufacture has a projected stockout date equal to one another (or as close as reasonably possible)
I normally end up doing this manually.. basically adjusting the QTYS in proposed apportionment until the projected stockout dates are equal one another.
If you paste this into A1 of a workbook and use the following formulas it will be easy to follow.
D2 = B2/C2 and copy down
G2=F2/E2 and copy down
H2 = G2/C2
J2 =TODAY()+(H2*7)-(D2*7) and copy down.
F5 =SUM(F2:F4) (which must sum to less than or equal to 5000, as that is all the raw material I am due)
Thanks in advance,
MArty.
My work have disabled the XL2bb macros so apologies this is the best I cna come up with.
I have 3 parts that we manufacture, they are all in backlog as we ran out of a RM (raw material)
I am due 5000 units of the RM and when it arrives i need to apportion it so that each part I manufacture has a projected stockout date equal to one another (or as close as reasonably possible)
I normally end up doing this manually.. basically adjusting the QTYS in proposed apportionment until the projected stockout dates are equal one another.
If you paste this into A1 of a workbook and use the following formulas it will be easy to follow.
D2 = B2/C2 and copy down
G2=F2/E2 and copy down
H2 = G2/C2
J2 =TODAY()+(H2*7)-(D2*7) and copy down.
F5 =SUM(F2:F4) (which must sum to less than or equal to 5000, as that is all the raw material I am due)
Thanks in advance,
MArty.
Backlog | Weekly sales forecast | Backlog in Weeks | RM Usage factor | Proposed apportionment | Units this will make | weeks coverage this will give | Current week | Projected Stockout date | |
PartA | 35 | 3 | 11.7 | 10 | 1390 | 139 | 46.33 | 36 | 04/05/2024 |
PartB | 125 | 9 | 13.9 | 5 | 2185 | 437 | 48.56 | 36 | 04/05/2024 |
PartC | 550 | 25 | 22.0 | 1 | 1425 | 1425 | 57.00 | 36 | 07/05/2024 |
5000 | |||||||||
QTY of RM due | 5000 |