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ashlee963

Copper Contributor

Dec 31, 2020

Solved

Using MS Excel to Calculate Rolling Headcount and Turnover

I have an Excel spreadsheet with columns including: personnel names date started date left (blank cell if still current) duration calculation (=IF( [Date Left] >0, [Date Left] - [Date Started] ...

excel

Formulas and Functions

mtarler
Dec 01, 2020
kirkBolton I'm not sure why that isn't working for you because when I opened it the numbers appear correctly. Please note that what Twifoo did was rearrange your lookup table to be in alpha-numerically increasing order (e.g. S1 then S10, ..., S14, then S2 because '1' is before '2' so 'S1...' is before 'S2...'). That said, here are 2 alternative suggestions you could try:
If you have XLOOKUP() I suggest using it:
=SUMPRODUCT(XLOOKUP(D6:J6,$AB$4:$AB$22,$AC$4:$AC$22,0,0))
You could also use INDEX-MATCH combination to force an exact match (I added the IFERROR just in case but since you have data validation you could remove that)
=SUMPRODUCT(INDEX($AC$4:$AC$22,IFERROR(MATCH(D7:J7,$AB$4:$AB$22,0),1)))

HansVogelaar

MVP

Dec 31, 2020

ashlee963

1) In H2, enter the following array formula confirmed with Ctrl+Shift+Enter:

=SUMPRODUCT(($B$2:$B$11<=G2)*(IF($C$2:$C$11="",G2,$C$2:$C$11)>=G2))

Fill down.

ashlee963
Copper Contributor
Dec 31, 2020
Wow, thank you so much! This is a huge help!

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I have an Excel spreadsheet with columns including:

personnel names
date started
date left (blank cell if still current)
duration calculation (=IF( [Date Left] >0, [Date Left] - [Date Started] , IF( [Date Started] >0, TODAY() - [Date Started] ,\"\"))/365)

How can I use this information to calculate the number of personnel on any given day? i.e. to create something similar to this?

I'm also interested in calculating the monthly average number of personnel, as well as the number of new starts and the number that left in a given month, to identify trends.

Thank you for your help! I enjoy trying to figure this stuff out, but I'm a bit stuck with this one and I'm excited for your ideas!

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I have an Excel spreadsheet with columns including:

personnel names
date started
date left (blank cell if still current)
duration calculation (=IF( [Date Left] >0, [Date Left] - [Date Started] , IF( [Date Started] >0, TODAY() - [Date Started] ,\"\"))/365)

How can I use this information to calculate the number of personnel on any given day? i.e. to create something similar to this?

I'm also interested in calculating the monthly average number of personnel, as well as the number of new starts and the number that left in a given month, to identify trends.

Thank you for your help! I enjoy trying to figure this stuff out, but I'm a bit stuck with this one and I'm excited for your ideas!

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ashlee963

1) In H2, enter the following array formula confirmed with Ctrl+Shift+Enter:

=SUMPRODUCT(($B$2:$B$11<=G2)*(IF($C$2:$C$11=\"\",G2,$C$2:$C$11)>=G2))

Fill down.

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1) In H2, enter the following array formula confirmed with Ctrl+Shift+Enter:

=SUMPRODUCT(($B$2:$B$11<=G2)*(IF($C$2:$C$11=\"\",G2,$C$2:$C$11)>=G2))

Fill down.

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