Oct 08 2022 07:26 AM
Hi fellow Excellers, I am currently working on a production list. As an example, I have made the following delivery overview of a type of chair.
Week | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 |
Amount | 18 | 23 | 47 | 87 | 76 | 54 | 43 | 12 | 9 |
A number of production steps are required to make this chair. This takes a few weeks. See below the time required per step.
Wood processing | 2,5 weeks |
Detail and paint | 1,5 weeks |
Because the production weeks are complete but the steps consist of half weeks, I run into a challenge. Can someone step in and provide a formula that makes it possible to subtract the production time from the delivery moment? Thanks in advance!
Oct 08 2022 03:47 PM
Maybe assume that you need a 4-week lead to enter production but split the amount entering final steps between 1- and 2-weeks lead depending on what one assumes the delivery day to be.
EnterProduction
= XLOOKUP(Week+4, Week, Amount, 0)
FinalProduction
= ROUND(
( 3*XLOOKUP(Week+2, Week, Amount, 0)
+ 2*XLOOKUP(Week+1, Week, Amount, 0)
) / 5,
0 )