Earned Value Formula Issue

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Consult123

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Joined
Dec 30, 2023
Messages
22
Office Version
  1. 365
  2. 2010
Platform
  1. Windows
This is a new request stemming from an unanswered post from yesterday that became convoluted due to column changes and edits. This is not a duplicate post! My goal in this post is to be more concise so I can achieve the desired assistance needed. First, I'll briefly explain earned value so everyone understands and can participate. Lastly, I'll share questions and the spreadsheet.

For those of you who don't know what earned value is, below is a link and some highlighted sections showing EV and SV. My spreadsheet with requirements is also attached.

Here's a link to potentially help Earned Schedule Management (ESM) - MPUG

1704039792510.png


Known issues:
1. When a date is placed in column F, column H should say "Completed."
2. When no data is in column E, column H should say "Not Started."
3. Formula in column H is not working properly and aligned with parameters in SV key table to the top right.

If we can get the formula in column H working properly I would be extremely happy.!!!

Goals List Creation Rev1.xlsx
ABCDEFGHIJK
1Q12024
2Task IDTask NameStart DateDue DateEV % ProgressCompleted DateDays RemainingSV (Schedule Variance)SV KeyDescriptions
3TASK-001Put laundry in hamper1/1/20241/1/2024100%1/1/20240ON SCHEDULELATE>completion date and EV <100%
4TASK-002Put laundry in washer10/02/231/2/202421%92COMPLETEDAT RISK³7 days behind schedule
5TASK-003Add detergent12/21/2312/20/202325%-1AT RISKON SCHEDULEMeeting schedule day for day. Example: EV at 50% & 50 of 100 days spent
6TASK-004Start laundry01/04/2312/4/202445%700COMPLETEDAHEAD OF SCHEDULEAhead of schedule by one day or more. Example: EV at 50% & 49 of 100 days spent
7Q22024COMPLETEDate entered into Column G
8Task IDTask NameStart DateDue DateEV % ProgressCompleted DateDays RemainingSV (Schedule Variance)NOT STARTEDNo input in Column E
9TASK-004Move laundry to dryer12/30/202312/22/2023-8LATE
10TASK-005Add dryer sheets12/30/202312/14/2023-16LATE
11TASK-006Start dryer1/3/202412/3/2024335COMPLETED
12Q32024
13Task IDTask NameStart DateDue DateEV % ProgressCompleted DateDays RemainingSV (Schedule Variance)
14TASK-007Remove laundry from dryer0ON SCHEDULE
15TASK-008Clean dryer filter0ON SCHEDULE
16TASK-009Fold laundry0ON SCHEDULE
17Q42024
18Task IDTask NameStart DateDue DateEV % ProgressCompleted DateDays RemainingSV (Schedule Variance)
19TASK-010Hang laundry0ON SCHEDULE
20TASK-011Iron laundry0ON SCHEDULE
21TASK-012Inspect laundry0ON SCHEDULE
2024
Cell Formulas
RangeFormula
G19:G21,G14:G16,G9:G11,G3:G6G3=DAYS(D3,C3)
H19:H21,H14:H16,H9:H11,H3:H6H3=IF(G3="","",LOOKUP(G3,{-999,-1,0,1,10},{"LATE","AT RISK","ON SCHEDULE","AHEAD OF SCHEDULE","COMPLETED"}))
Cells with Conditional Formatting
CellConditionCell FormatStop If True
H2:H59Cell Value="NOT STARTED"textNO
H2:H59Cell Value="AHEAD of SCHEDULE"textNO
H2:H59Cell Value="COMPLETED"textNO
H3:H6Cell Valuecontains "COMPLETED"textNO
H2:H59Cell Valuecontains ""textNO
H2:H59Cell Valuecontains ""textNO
J8Cell Value="AT RISK"textNO
H2:H59Cell Valuecontains ""textNO

 

Excel Facts

Select all contiguous cells
Pressing Ctrl+* (asterisk) will select the "current region" - all contiguous cells in all directions.
Please stop posting the same question multiple times. Per Forum Rules (#12), posts of a duplicate nature will be locked or deleted.
 
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