Mar | Apr | May | Jun | Jul | Aug | Sept | Oct | Nov | Dec | Total | |
Ops | 5 | 10 | 15 | 20 | 25 | 30 | 35 | 40 | 45 | 50 | 275 |
Case/Month | 4 | 8 | 12 | 16 | 20 | 24 | 28 | 32 | 36 | 40 | 220 |
Total Cases | 20 | 80 | 180 | 320 | 500 | 720 | 980 | 1280 | 1620 | 2000 | 7700 |
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Above is the problem I am working on: We are assuming we can get 5 new operators per month for the year (beginning in March). Each operator would purchase 4 cases/month. The number of operators per month is variable - It could be 5 new operators per month for the year (Note: It won't change by MONTH - The number selected in March will carry on for the rest of the year) or it could be 6 new operators per month for the year. Also note, the numbers carry forward - May operator numbers accumulate the March and April numbers (thus giving 15 operators).
Cases/Month is a fixed number (4 cases/month/operator) - So if there are 12 operators in a month, then it would be 48 total cases.
Time range we are looking at is March - December (10 months).
I need to create a calculator so that someone can plug in the Operator # for March and a formula would instantly solve and give you the total cases (in this instance 7,700 cases). Can anyone help me with this? I desperately need assistance!