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#1
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Calendarize?
Hi. I am attempting to calendarize quantities across 12 months using some
type of automated function (as the start dates and quantities will change per project and I don't want this to be a manual function). I've gotten as far as "telling" the application that if a project duration begins in a particular month, to put quantities in the start month...but the kicker (problem) is that I don't know how to make the application spread the quantities over the other months (duration) of the project...for instance, a project begins in April and ends in June. I need to see 200 pages per month (project totals 600 pages with equal amounts of pages being completed over the 3-month period); the program reads that I need 200 pages in April, but I don't know how to get the rest of the pages for May and June to read--and then end at June...can anyone help? |
#2
Posted to microsoft.public.excel.misc
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Calendarize?
Hi. I am attempting to calendarize quantities across 12 months using
some type of automated function (as the start dates and quantities will change per project and I don't want this to be a manual function). I've gotten as far as "telling" the application that if a project duration begins in a particular month, to put quantities in the start month...but the kicker (problem) is that I don't know how to make the application spread the quantities over the other months (duration) of the project...for instance, a project begins in April and ends in June. I need to see 200 pages per month (project totals 600 pages with equal amounts of pages being completed over the 3-month period); the program reads that I need 200 pages in April, but I don't know how to get the rest of the pages for May and June to read--and then end at June...can anyone help? The following suggests one way to proceed. In column A put Start Months Pages Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul In B1 put Nov In B2 put 4 In B3 put 600 In B4 put =IF(B$1=$A4,B$3/B$2,"") In B5 put =IF(B$1=$A5,B$3/B$2,IF(B4="","", IF(COUNT(B$4:B4)<B$2,B$3/B$2,""))) and copy B5 down to B15. This example shows starting in Nov for 4 months with 600 pages total. For other examples, change B1, B2, and B3. |
#3
Posted to microsoft.public.excel.misc
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Calendarize?
This prorates based on the number of days in the month in the project range.
Start End Pages 1/31/08 2/29/08 3/31/08 4/30/08 01/02/08 05/20/08 300 65.2 63.0 67.4 65.2 02/05/08 04/28/08 200 61.0 75.6 68.3 02/16/08 03/12/08 500 291.7 250.0 03/31/08 04/30/08 700 24.1 724.1 The formula in D3 is =IF(AND(D$1=$A2-1,DATEVALUE("12/31/07")<=$B2),$C2/($B2-$A2-1)*(MIN(D$1,$B2)-MAX(12/31/8,$A2-1)),"") The formula in E3 is =IF(AND(E$1$A2-1,D$1<$B2),$C2/($B2-$A2-1)*(MIN(E$1,$B2)-MAX(D$1,$A2-1)),"") This spreads evenly among months even if only one day falls in the project range. Start End Pages 1/31/08 2/29/08 3/31/08 4/30/08 01/02/08 05/20/08 300 60.0 60.0 60.0 60.0 02/05/08 04/28/08 200 66.7 66.7 66.7 02/16/08 03/01/08 500 250.0 250.0 03/31/08 04/30/08 700 350.0 350.0 The formula in D3 is =IF(AND(MONTH(D$1)<=MONTH($B2),MONTH(D$1)=MONTH($ A2)),$C2/(MONTH($B2)-MONTH($A2)+1),"") Hope this helps. "harcourt" wrote: Hi. I am attempting to calendarize quantities across 12 months using some type of automated function (as the start dates and quantities will change per project and I don't want this to be a manual function). I've gotten as far as "telling" the application that if a project duration begins in a particular month, to put quantities in the start month...but the kicker (problem) is that I don't know how to make the application spread the quantities over the other months (duration) of the project...for instance, a project begins in April and ends in June. I need to see 200 pages per month (project totals 600 pages with equal amounts of pages being completed over the 3-month period); the program reads that I need 200 pages in April, but I don't know how to get the rest of the pages for May and June to read--and then end at June...can anyone help? |
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