Usage Allocation Formula

Bkisley

Board Regular
Joined
Jan 5, 2017
Messages
100
Hello everyone!


Tab 1 called "Component Matrix"
I have a list of all my components vertically in Column C --> C5:C11
I have a list of all my programs in column F4:J4
See below for what I mean - This table represents a usage matrix.
Program 2 has 1 of each of the following components - 1, 3,4,5 and 7
[TABLE="class: grid, width: 600, align: center"]
<tbody>[TR]
[TD="align: center"]Component Name[/TD]
[TD="align: center"]Program 1[/TD]
[TD="align: center"]Program 2[/TD]
[TD="align: center"]Program 3[/TD]
[TD="align: center"]Program 4[/TD]
[TD="align: center"]Program 5[/TD]
[/TR]
[TR]
[TD="align: center"]Component 1[/TD]
[TD="align: center"][/TD]
[TD="align: center"]1[/TD]
[TD="align: center"][/TD]
[TD="align: center"][/TD]
[TD="align: center"][/TD]
[/TR]
[TR]
[TD="align: center"]Component 2[/TD]
[TD="align: center"]1[/TD]
[TD="align: center"][/TD]
[TD="align: center"]1[/TD]
[TD="align: center"][/TD]
[TD="align: center"]1[/TD]
[/TR]
[TR]
[TD="align: center"]Component 3[/TD]
[TD="align: center"]1[/TD]
[TD="align: center"]1[/TD]
[TD="align: center"]1[/TD]
[TD="align: center"]1[/TD]
[TD="align: center"][/TD]
[/TR]
[TR]
[TD="align: center"]Component 4[/TD]
[TD="align: center"]1[/TD]
[TD="align: center"]1[/TD]
[TD="align: center"][/TD]
[TD="align: center"][/TD]
[TD="align: center"][/TD]
[/TR]
[TR]
[TD="align: center"]Component 5[/TD]
[TD="align: center"][/TD]
[TD="align: center"]1[/TD]
[TD="align: center"]1[/TD]
[TD="align: center"]1[/TD]
[TD="align: center"][/TD]
[/TR]
[TR]
[TD="align: center"]Component 6[/TD]
[TD="align: center"][/TD]
[TD="align: center"][/TD]
[TD="align: center"]1[/TD]
[TD="align: center"][/TD]
[TD="align: center"]1[/TD]
[/TR]
[TR]
[TD="align: center"]Component 7[/TD]
[TD="align: center"][/TD]
[TD="align: center"]1[/TD]
[TD="align: center"][/TD]
[TD="align: center"][/TD]
[TD][/TD]
[/TR]
</tbody>[/TABLE]


Tab 2 called "Allocation"
Here is a sample equation
Program 2 component 4 = 50,000* (100,000*(50,000+100000)
Take the tooling and multiply it against that program's volume divided by the total volume of that component

[TABLE="class: grid, width: 700, align: center"]
<tbody>[TR]
[TD="align: center"][/TD]
[TD="align: center"]Lifetime Volume -->[/TD]
[TD="align: center"]50,000[/TD]
[TD="align: center"]100,000[/TD]
[TD="align: center"]150,000[/TD]
[TD="align: center"]200,000[/TD]
[TD="align: center"]250,000[/TD]
[/TR]
[TR]
[TD="align: center"]Component Name[/TD]
[TD="align: center"]Component Tooling[/TD]
[TD="align: center"]Program 1[/TD]
[TD="align: center"]Program 2[/TD]
[TD="align: center"]Program 3[/TD]
[TD="align: center"]Program 4[/TD]
[TD="align: center"]Program 5[/TD]
[/TR]
[TR]
[TD="align: center"]Component 1[/TD]
[TD="align: center"]10,000[/TD]
[TD="align: center"][/TD]
[TD="align: center"]10,000[/TD]
[TD="align: center"][/TD]
[TD="align: center"][/TD]
[TD="align: center"][/TD]
[/TR]
[TR]
[TD="align: center"]Component 2[/TD]
[TD="align: center"]20,000[/TD]
[TD="align: center"]2,222[/TD]
[TD="align: center"][/TD]
[TD="align: center"]6,667[/TD]
[TD="align: center"][/TD]
[TD="align: center"]11,111[/TD]
[/TR]
[TR]
[TD="align: center"]Component 3[/TD]
[TD="align: center"]30,000[/TD]
[TD="align: center"]3,000[/TD]
[TD="align: center"]6,000[/TD]
[TD="align: center"]9,000[/TD]
[TD="align: center"]12,000[/TD]
[TD="align: center"][/TD]
[/TR]
[TR]
[TD="align: center"]Component 4[/TD]
[TD="align: center"]40,000[/TD]
[TD="align: center"]13,333[/TD]
[TD="align: center"]16,667[/TD]
[TD="align: center"][/TD]
[TD="align: center"][/TD]
[TD="align: center"][/TD]
[/TR]
[TR]
[TD="align: center"]Component 5[/TD]
[TD="align: center"]50,000[/TD]
[TD="align: center"][/TD]
[TD="align: center"]11,111[/TD]
[TD="align: center"]16,667[/TD]
[TD="align: center"]22,222[/TD]
[TD="align: center"][/TD]
[/TR]
[TR]
[TD="align: center"]Component 6[/TD]
[TD="align: center"]60,000[/TD]
[TD="align: center"][/TD]
[TD="align: center"][/TD]
[TD="align: center"]22,500[/TD]
[TD="align: center"][/TD]
[TD="align: center"]37,500[/TD]
[/TR]
[TR]
[TD="align: center"]Component 7[/TD]
[TD="align: center"]70,000[/TD]
[TD="align: center"][/TD]
[TD="align: center"]70,000[/TD]
[TD="align: center"][/TD]
[TD="align: center"][/TD]
[TD][/TD]
[/TR]
</tbody>[/TABLE]



I need an equation that first does the second table and then sums up all the program 1 costs. Same for program 2,3,.....

Is this possible!?
 

Excel Facts

Control Word Wrap
Press Alt+Enter to move to a new row in a cell. Lets you control where the words wrap.

Forum statistics

Threads
1,223,896
Messages
6,175,265
Members
452,627
Latest member
KitkatToby

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