Formula to distribute hours based on different types of distributions

ToddL

New Member
Joined
Jan 7, 2016
Messages
6
Hi -

I'm trying to come up with a formula that will take the total number of hours needed for a project and distribute them across the duration using different allocations. The 4 allocations I've identified are Front Loaded, Back Loaded, Evenly Distributed and Unevenly Distributed. The way I'm trying to distribute them is as follows:

Front Loaded: Divided evenly across first third of project
Back Loaded: Divided evenly across back third of project
Even Distribution: Evenly distributed across entire duration
Uneven Distribution: 40% allocated to first and last third of project, and 20% allocated to middle third.

The result would look something like this. Any ideas on formulas that could accomplish this. Thank you in advance.

Total HoursDistributionMonth 1Month 2Month 3Month 4Month 5Month 6
24Even444444
24Front Loaded12120000
24Back Loaded00001212
24Uneven4.84.82.42.44.84.8

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Total HoursDistributionMonth 1Month 2Month 3Month 4Month 5Month 6
24Even444444
24Front Loaded12120000this table just defines the distribution for a 6 month project
24Back Loaded00001212
24Uneven4.84.82.42.44.84.8
this is J7Month 1Month 2Month 3Month 4Month 5Month 6
BL00000.50.5
EV0.1666670.1666670.1666670.166666670.1666666670.166667
FL0.50.50000
UN0.20.20.10.10.20.2
col a
Total HoursDistributionMonth 1Month 2Month 3Month 4Month 5Month 6row 15
24EV444444
36FL18180000
72BL00003636
144UN28.828.814.414.428.828.8
this lower table is generated by formula
the first 4 in the top row comes from
=$A16*OFFSET($J$7,MATCH($B16,$J$8:$J$11,0),MATCH(C$15,$K$7:$P$7,0))

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