SaParekh58
New Member
- Joined
- Feb 20, 2020
- Messages
- 7
- Office Version
- 365
- Platform
- Windows
I am looking for an equation that will provide an updated projection of labor hours and expenses.
I will use the picture below in this example.
At the beginning of the week, I scheduled Randall to work 7.5 hours on Sunday, 7.5 hours on Monday, and 9.5 hours on Tuesday (forecasted total hours worked = 24.5).
On Sunday, Randall actualizes 7 hours lowering his overall projected hours by .5 to 24 hours (Sunday 7 actualized hours + Monday 7.5 projected hours +Tuesday 9.5 projected hours)
On Monday, Randall actualizes 9 hours increasing his overall projected hours by 2 to 26 hours (Sunday 7 actualized hours + Monday 9 actualized hours + Tuesday 9.5 projected hours)
I am looking for a formula so that as I enter the day-to-day actualized numbers, my projection will be updated accordingly.
You will notice that I tried to use a "Complete" box to trigger the formula.
The idea was that once I entered the actualized data for that day, I would enter an "X" in the box which would trigger the system to use the actual data from that day and days past and add it to the forecasted hours in the future.
In the example shown, I have entered an "X" for both Sunday and Monday.
So the formula I would need here would account for the following;
Updated Projected Hours = (Actual Hours on Sunday) + (Actual Hours on Monday) + (Forecasted Hours on Tuesday)
Thank you in advance for your time.
I will use the picture below in this example.
At the beginning of the week, I scheduled Randall to work 7.5 hours on Sunday, 7.5 hours on Monday, and 9.5 hours on Tuesday (forecasted total hours worked = 24.5).
On Sunday, Randall actualizes 7 hours lowering his overall projected hours by .5 to 24 hours (Sunday 7 actualized hours + Monday 7.5 projected hours +Tuesday 9.5 projected hours)
On Monday, Randall actualizes 9 hours increasing his overall projected hours by 2 to 26 hours (Sunday 7 actualized hours + Monday 9 actualized hours + Tuesday 9.5 projected hours)
I am looking for a formula so that as I enter the day-to-day actualized numbers, my projection will be updated accordingly.
You will notice that I tried to use a "Complete" box to trigger the formula.
The idea was that once I entered the actualized data for that day, I would enter an "X" in the box which would trigger the system to use the actual data from that day and days past and add it to the forecasted hours in the future.
In the example shown, I have entered an "X" for both Sunday and Monday.
So the formula I would need here would account for the following;
Updated Projected Hours = (Actual Hours on Sunday) + (Actual Hours on Monday) + (Forecasted Hours on Tuesday)
Thank you in advance for your time.