User Profile
KHarrisonSJCA
Copper Contributor
Joined Nov 01, 2023
User Widgets
Recent Discussions
Re: Workload Projection
Riny_van_Eekelen Thanks for the quick reply as well. To your point of the project duration column, that was on me. I was using the formula "=(DAYS(C2,B2))/12" when I should have been using "=(DAYS(C2,B2))/30" to give the approximate duration in months. (Approximate due to using 30 days for each month.) Given that this tool is intended to provide a rough idea of what we can expect in future months based off bookings, I know the reality of scheduling will differ. For simplicity I was going to divide the number of hours equally through the date range, which gives me that 11-12 month duration like you said. If we can make it more accurate to reflect the working days available in each month, that would be great, but not worth overcomplicating it. Hope this helps! Feel free to ask more questions as needed.3.5KViews0likes2CommentsRe: Workload Projection
NikolinoDE , Thank you so much for your reply to get me started. I didn't get too far, however. When I added the custom colum and used the List.Dates formula, I received "Error" in those cells. See the attached screenshot and maybe you can see where I am getting tripped up. (Forgive me as the Power Query Editor is a totally new tool for me!)3.8KViews0likes4CommentsWorkload Projection
I am trying to work out a method of calculating our workload projection based off employee types across multiple projects. The input I have is: - Project No - Start Date - End Date - Total Project Hours for Employee Type 1 - Total Project Hours for Employee Type 2 This information is input from multiple project with varying dates and hours. In the end, I was wanting to see the total number of hours per month that each employee type is projected to have. I want this to be flexible so that I can continue to add additional projects in the future as well as extend the timeframe to always be a couple years out. Not sure if there is other information needed to help resolve, but reach out and I will respond ASAP. I've attached the format of what I have so far, but am in no way tied to this. Thanks for any help that can be provided!Solved4.6KViews0likes6Comments
Recent Blog Articles
No content to show