Usage Allocation Formula

Bkisley

Board Regular
Joined
Jan 5, 2017
Messages
100
Hello everyone!


Tab 1 called "Component Matrix"
I have a list of all my components vertically in Column C --> C5:C11
I have a list of all my programs in column F4:J4
See below for what I mean - This table represents a usage matrix.
Program 2 has 1 of each of the following components - 1, 3,4,5 and 7
Component NameProgram 1Program 2Program 3Program 4Program 5
Component 11
Component 2111
Component 31111
Component 411
Component 5111
Component 611
Component 71

<tbody>
</tbody>


Tab 2 called "Allocation"
Here is a sample equation
Program 2 component 4 = 50,000* (100,000*(50,000+100000)
Take the tooling and multiply it against that program's volume divided by the total volume of that component

Lifetime Volume -->50,000100,000150,000200,000250,000
Component NameComponent ToolingProgram 1Program 2Program 3Program 4Program 5
Component 110,00010,000
Component 220,0002,2226,66711,111
Component 330,0003,0006,0009,00012,000
Component 440,00013,33316,667
Component 550,00011,11116,66722,222
Component 660,00022,50037,500
Component 770,00070,000

<tbody>
</tbody>



I need an equation that first does the second table and then sums up all the program 1 costs. Same for program 2,3,.....

Is this possible!?
 

Excel Facts

Can a formula spear through sheets?
Use =SUM(January:December!E7) to sum E7 on all of the sheets from January through December

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