Hello,
I am looking to show the amount of hours for Example 1, 2 and 3 in the Dashboard Sheet based on the Next Week's date (AC2) and the location in the Data Sheet A:A & B:B.
For example, on the Dashboard sheet, Example 1 would show 24070.
I am looking to show the amount of hours for Example 1, 2 and 3 in the Dashboard Sheet based on the Next Week's date (AC2) and the location in the Data Sheet A:A & B:B.
For example, on the Dashboard sheet, Example 1 would show 24070.
Example.xlsx | ||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | |||
1 | FY21 | FY21 | FY21 | FY21 | FY21 | FY21 | FY21 | FY21 | FY21 | |||||||||
2 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q1 | ||||
3 | 202140 | 202141 | 202142 | 202143 | 202144 | 202145 | 202146 | 202147 | 202148 | 202149 | 202150 | 202151 | 202152 | 202201 | ||||
4 | 31/05/2021 | 07/06/2021 | 14/06/2021 | 21/06/2021 | 28/06/2021 | 05/07/2021 | 12/07/2021 | 19/07/2021 | 26/07/2021 | 02/08/2021 | 09/08/2021 | 16/08/2021 | 23/08/2021 | 30/08/2021 | ||||
5 | Current | 1 | 2 | 3 | 4 | 5 | 6 | 7 | ||||||||||
6 | Current | 1 | 2 | 3 | 4 | 5 | 6 | Locking | ||||||||||
7 | ||||||||||||||||||
8 | Example 1 | English | 26370 | 26370 | 26000 | 26000 | 26000 | 24070 | 24070 | 24070 | 23690 | 23690 | 21840 | 21840 | 21840 | 20000 | ||
9 | Example 1 | France | 2630 | 2630 | 2630 | 3470 | 3470 | 3470 | 3470 | 2800 | 2670 | 2670 | 2670 | 2670 | 2210 | 2550 | ||
10 | Example 1 | Germany | 3570 | 3570 | 3570 | 3570 | 3570 | 3570 | 3470 | 2870 | 2280 | 2280 | 2280 | 2280 | 2280 | 2100 | ||
11 | Example 1 | Sweden | 297 | 297 | 297 | 297 | 297 | 297 | 297 | 297 | 250 | 250 | 250 | 250 | 250 | 250 | ||
12 | Example 1 | Netherlands | 361 | 361 | 361 | 361 | 361 | 361 | 361 | 361 | 370 | 370 | 340 | 340 | 340 | 350 | ||
13 | Example 1 | Poland | 120 | 120 | 120 | 120 | 120 | 120 | 140 | 140 | 140 | 140 | 140 | 140 | 140 | 140 | ||
14 | Example 1 | Denmark | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 230 | 230 | 230 | 230 | 230 | 250 | ||
15 | Example 1 | Spain | 500 | 500 | 500 | 500 | 500 | 500 | 480 | 480 | 300 | 300 | 300 | 300 | 300 | 300 | ||
16 | Example 1 | Italy | 420 | 420 | 420 | 420 | 420 | 420 | 400 | 400 | 330 | 300 | 300 | 300 | 300 | 300 | ||
17 | Example 1 | Russia | 2690 | 2690 | 2690 | 2690 | 2690 | 2700 | 2700 | 2700 | 2420 | 2420 | 2420 | 2420 | 2420 | 2400 | ||
18 | ||||||||||||||||||
19 | ||||||||||||||||||
20 | Example 2 | English | 600 | 600 | 1200 | 1800 | 2400 | 2400 | 2400 | 2400 | 2400 | |||||||
21 | Example 2 | France | 400 | 400 | 400 | 400 | 400 | 600 | 600 | |||||||||
22 | Example 2 | Germany | 600 | 600 | 600 | 600 | 600 | 800 | 800 | |||||||||
23 | ||||||||||||||||||
24 | ||||||||||||||||||
25 | Example 3 | English | 1909 | 1909 | 1909 | 1909 | 1909 | 1909 | 1909 | 1909 | ||||||||
26 | Example 3 | France | 205 | 205 | 205 | 205 | 205 | 205 | 205 | 205 | ||||||||
27 | Example 3 | Germany | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | ||||||||
28 | Example 3 | Sweden | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | ||||||||
29 | Example 3 | Netherlands | ||||||||||||||||
30 | Example 3 | Poland | ||||||||||||||||
31 | Example 3 | Denmark | ||||||||||||||||
32 | Example 3 | Spain | 194 | 194 | 194 | 194 | 194 | 194 | 194 | 194 | ||||||||
33 | Example 3 | Italy | 294 | 294 | 294 | 294 | 294 | 294 | 294 | 294 | ||||||||
34 | Example 3 | Russia | 223 | 223 | 223 | 223 | 223 | 223 | 223 | 223 | ||||||||
Data |
Cell Formulas | ||
---|---|---|
Range | Formula | |
C5:P5 | C5 | =IFS(WEEKNUM(C4)=(WEEKNUM(NOW())),"Current",WEEKNUM(C4)=(WEEKNUM(NOW()))+1,"1",WEEKNUM(C4)=(WEEKNUM(NOW()))+2,"2",WEEKNUM(C4)=(WEEKNUM(NOW()))+3,"3",WEEKNUM(C4)=(WEEKNUM(NOW()))+4,"4",WEEKNUM(C4)=(WEEKNUM(NOW()))+5,"5",WEEKNUM(C4)=(WEEKNUM(NOW()))+6,"6",WEEKNUM(C4)=(WEEKNUM(NOW()))+7,"7",WEEKNUM(C4)=(WEEKNUM(NOW()))+8,"8",WEEKNUM(C4)=(WEEKNUM(NOW()))+9,"Locking",WEEKNUM(C4)>(WEEKNUM(NOW()))+9,"",WEEKNUM(C4)<(WEEKNUM(NOW())),"") |
C6:P6 | C6 | =IFS(WEEKNUM(C4)=(WEEKNUM(NOW())),"Current",WEEKNUM(C4)=(WEEKNUM(NOW()))+1,"1",WEEKNUM(C4)=(WEEKNUM(NOW()))+2,"2",WEEKNUM(C4)=(WEEKNUM(NOW()))+3,"3",WEEKNUM(C4)=(WEEKNUM(NOW()))+4,"4",WEEKNUM(C4)=(WEEKNUM(NOW()))+5,"5",WEEKNUM(C4)=(WEEKNUM(NOW()))+6,"6",WEEKNUM(C4)=(WEEKNUM(NOW()))+7,"Locking",WEEKNUM(C4)>(WEEKNUM(NOW()))+7,"",WEEKNUM(C4)<(WEEKNUM(NOW())),"") |
Cells with Conditional Formatting | ||||
---|---|---|---|---|
Cell | Condition | Cell Format | Stop If True | |
K5:AM5 | Cell Value | contains "8" | text | NO |
K5:AM5 | Cell Value | contains "7" | text | NO |
K5:AM5 | Cell Value | contains "Locking" | text | NO |
K5:AM5 | Cell Value | contains "6" | text | NO |
K5:AM5 | Cell Value | contains "5" | text | NO |
K5:AM5 | Cell Value | contains "4" | text | NO |
K5:AM5 | Cell Value | contains "3" | text | NO |
K5:AM5 | Cell Value | contains "2" | text | NO |
K5:AM5 | Cell Value | contains "1" | text | NO |
K5:AM5 | Cell Value | contains "Current" | text | NO |
K6:AM7 | Cell Value | contains "Locking" | text | NO |
K6:AM7 | Cell Value | contains "6" | text | NO |
K6:AM7 | Cell Value | contains "5" | text | NO |
K6:AM7 | Cell Value | contains "4" | text | NO |
K6:AM7 | Cell Value | contains "3" | text | NO |
K6:AM7 | Cell Value | contains "2" | text | NO |
K6:AM7 | Cell Value | contains "1" | text | NO |
K6:AM7 | Cell Value | contains "Current" | text | NO |
C5:J5 | Cell Value | contains "8" | text | NO |
C5:J5 | Cell Value | contains "7" | text | NO |
C5:J5 | Cell Value | contains "Locking" | text | NO |
C5:J5 | Cell Value | contains "6" | text | NO |
C5:J5 | Cell Value | contains "5" | text | NO |
C5:J5 | Cell Value | contains "4" | text | NO |
C5:J5 | Cell Value | contains "3" | text | NO |
C5:J5 | Cell Value | contains "2" | text | NO |
C5:J5 | Cell Value | contains "1" | text | NO |
C5:J5 | Cell Value | contains "Current" | text | NO |
C6:J7 | Cell Value | contains "Locking" | text | NO |
C6:J7 | Cell Value | contains "6" | text | NO |
C6:J7 | Cell Value | contains "5" | text | NO |
C6:J7 | Cell Value | contains "4" | text | NO |
C6:J7 | Cell Value | contains "3" | text | NO |
C6:J7 | Cell Value | contains "2" | text | NO |
C6:J7 | Cell Value | contains "1" | text | NO |
C6:J7 | Cell Value | contains "Current" | text | NO |
Example.xlsx | |||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | |||
1 | Previous Month = Tactical for month previous | Todays Date | 13/07/2021 | ||||||||||||||||||||||||||||
2 | Proposed = Tactical | Next Week | 19/07/2021 | ||||||||||||||||||||||||||||
3 | |||||||||||||||||||||||||||||||
4 | |||||||||||||||||||||||||||||||
5 | |||||||||||||||||||||||||||||||
6 | |||||||||||||||||||||||||||||||
7 | |||||||||||||||||||||||||||||||
8 | |||||||||||||||||||||||||||||||
9 | |||||||||||||||||||||||||||||||
10 | |||||||||||||||||||||||||||||||
11 | |||||||||||||||||||||||||||||||
12 | |||||||||||||||||||||||||||||||
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15 | |||||||||||||||||||||||||||||||
16 | |||||||||||||||||||||||||||||||
17 | |||||||||||||||||||||||||||||||
18 | |||||||||||||||||||||||||||||||
19 | |||||||||||||||||||||||||||||||
20 | |||||||||||||||||||||||||||||||
21 | Avg Demand | Mon | Tue | Wed | Thu | Fri | Sat | Sun | Avg Demand | Mon | Tue | Wed | Thu | Fri | Sat | Sun | Avg Demand | Mon | Tue | Wed | Thu | Fri | Sat | Sun | |||||||
22 | Previous Month | Previous Month | Previous Month | ||||||||||||||||||||||||||||
23 | Actual (12 weeks) | Actual (12 weeks) | Actual (12 weeks) | ||||||||||||||||||||||||||||
24 | Actual (4 weeks) | Actual (4 weeks) | Actual (4 weeks) | ||||||||||||||||||||||||||||
25 | Proposed | Proposed | Proposed | ||||||||||||||||||||||||||||
26 | Previous vs Proposed | Previous vs Proposed | Previous vs Proposed | ||||||||||||||||||||||||||||
27 | Hours Change | Hours Change | Hours Change | ||||||||||||||||||||||||||||
28 | |||||||||||||||||||||||||||||||
29 | Hours | Hours | Hours | ||||||||||||||||||||||||||||
30 | Example 1 | Example 1 | Example 1 | ||||||||||||||||||||||||||||
31 | Example 2 | Example 2 | Example 2 | ||||||||||||||||||||||||||||
32 | Example 3 | Example 3 | Example 3 | ||||||||||||||||||||||||||||
33 | |||||||||||||||||||||||||||||||
Dashboard |
Cell Formulas | ||
---|---|---|
Range | Formula | |
AC1 | AC1 | =(TODAY()) |
AC2 | AC2 | =((AC1-WEEKDAY(AC1,2))+1)+7 |
Cells with Conditional Formatting | ||||
---|---|---|---|---|
Cell | Condition | Cell Format | Stop If True | |
C27:I27 | Other Type | Icon set | NO | |
U26:AA27 | Other Type | Icon set | NO | |
L26:R27 | Other Type | Icon set | NO | |
C26:I26 | Other Type | Icon set | NO |