I have a chart of employees - both regular and contract. I want to estimate my yearly budget for contractors.
Excel 2007
I want to calculate the total contract cost for each person based on the code, rather than by hand as is done here. If they were a contractor Jan-June and then hired, multiply the total hours in Jan-June by their rate, then sum the results.
Hope I explained it well....
Excel Workbook | |||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A | B | C | D | E | F | G | H | I | J | K | L | M | |||
1 | Name | Rate | Mar 2011 | Apr 2011 | May 2011 | Jun 2011 | Jul 2011 | Aug 2011 | Sep 2011 | Oct 2011 | Nov 2011 | Dec 2011 | Expected Result | ||
2 | 184 | 168 | 168 | 176 | 160 | 184 | 168 | 168 | 168 | 168 | |||||
3 | Employee 1 | $ 50.00 | C | C | C | C | C | C | C | C | C | $ 77,200.00 | |||
4 | Employee 2 | $ 45.45 | C | C | C | C | C | C | C | C | C | $ 69,447.60 | |||
5 | Employee 3 | $ - | F | F | F | F | F | F | F | F | F | F | $ - | ||
6 | Employee 4 | $ - | F | F | $ - | ||||||||||
7 | Employee 5 | $ - | F | F | F | F | F | F | F | F | F | F | $ - | ||
8 | Employee 6 | $ - | F | F | F | F | F | F | F | F | F | F | $ - | ||
2011Current |
Cell Formulas | ||
---|---|---|
Range | Formula | |
C2 | =8*23 | |
D2 | =8*21 | |
E2 | =8*21 | |
F2 | =8*22 | |
M3 | =(C2*B3)+(D2*B3)+(E2*B3)+(F2*B3)+(G2*B3)+(H2*B3)+(I2*B3)+(J2*B3)+(K2*B3) | |
M4 | =(D2*B4)+(E2*B4)+(F2*B4)+(G2*B4)+(H2*B4)+(I2*B4)+(J2*B4)+(K2*B4)+(L2*B4) |
I want to calculate the total contract cost for each person based on the code, rather than by hand as is done here. If they were a contractor Jan-June and then hired, multiply the total hours in Jan-June by their rate, then sum the results.
Hope I explained it well....