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Planned vs Actual Formula

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  1. #1
    Registered User
    Join Date
    11-27-2013
    Location
    Kuala Lumpur, Malaysia
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    Excel 2007
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    65

    Re: Planned vs Actual Formula

    This is great....

    Though we need some tweaks.

    > Values in plan effort is in days and should be converted to hours (multiplied to 8 hours).
    > Is there a way we can avoid showing #VALUE!?
    > Black Widow utilisation doesn't match as expected. For June, Black Widow has been allocated for Project YA for total hours of 24 (3 days x 8 hours - for week June 30) and worked for the same project for 40 hours. So, variance that should reflect is 16 hours which is overutilised.

  2. #2
    Forum Expert
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    03-28-2014
    Location
    Hyderabad,India
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    Office 365
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    1,899

    Re: Planned vs Actual Formula

    Hi,
    1) Multiplication with 8 hour in a day for the plan effort in summary sheet
    2) #Value are generated due to data in Plan Effort sheet i observed that some cells are showing blank but having " " (i.e (Space) i have to be identified and remove manually by Replace command .
    3) I have corrected the formula to match u r requirement .
    Punnam
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