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I need help and appreciate any provided. I need to run a €˜what-if and/or a
pivot table to find out the number of personnel needing to be hired based on different criteria for 40 various jobs, over 11 years at four different locations based on the three types of populations and/or population housing types. I am trying to be able to do the following: enter the €˜Year and the €˜Job Titles be updated at each location and for each job title. or enter €˜Year enter €˜Location and the €˜Job Titles be updated at that location and for each job title. Then I can consolidate the results. This is where I am running into trouble and just cant figure out how to get it work and its probably going to end up being simple but, I just cant see it. For each Year: Population Type 1 Population Type 2 Population Type 3 Population Type 1 Hsging Population Type 2 Hsging Population Type 3 Hsging Location1 location2 location3 location4 # Personnel Needed Job Title A population = 10,000 Job Title B <= 800 customers, 1 staff member per every 150 customers; if customer population = 800 then 1 staff member per every 200 customer population Job Title C (at .3 per 1500; formula will be =sum(population/1500)/1.7). Would like to results something like this Yr 2010 Location1 Location2 Location3 Job Title A: 1 0 1 Job Title B: 12 3 19 Job Title C: 8 5 13 Yr 2011 Location1 Location2 Location3 Job Title A: 1 0 1 Job Title B: 11 2 20 Job Title C: 8 0 16 and so on for each year, location and job title. I have been trying different approaches and am feeling completely stupid. I can get a pivot table but can't get the formulas figured out. The 'what if' Ive tried wont let me reference a different worksheet and I dont want to put multiple columns of reference cells on an already large worksheet. Thank you |
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