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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] ...
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$11)>=G2))
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3) In N2 as an array formula confirmed with Ctrl+Shift+Enter:
=SUM(IF(IF(IF($C$2:$C$11="",EDATE(M2,1),$C$2:$C$11)<EDATE(M2,1),IF($C$2:$C$11="",EDATE(M2,1),$C$2:$C$11),EDATE(M2,1))>IF($B$2:$B$11>M2,$B$2:$B$11,M2),IF(IF($C$2:$C$11="",EDATE(M2,1),$C$2:$C$11)<EDATE(M2,1),IF($C$2:$C$11="",EDATE(M2,1),$C$2:$C$11),EDATE(M2,1))-IF($B$2:$B$11>M2,$B$2:$B$11,M2),0))/(EDATE(M2,1)-M2)
Fill down.
Hello. Thank you for this. How could I use this to create a pivot table and slice this information by department, age group, gender, enthicity, etc…. Thanks!