I'm having trouble writing out a working formula for this problem.
I've attached a sheet to better show what I'm trying to accomplish.
Basically, I have a total unit goal for a workday. Each hour has a planned goal based on a weighted %. Once an hour goes by, I have the actual total of units produced. I want to be able to input the actual total and depending on it's relationship to the planned goal, I would like to have the remaining hours be updated with the new planned goal, but have the revised goal be based on the weighted %'s for that hour.
I can't have the under or over units be spread out evenly across all hours [so no (planned+- actual)/24], nor can I have the over/under units be lumped fully to the following hour.
The formula would have to take into account the actual totals potentially being less than or greater than the planned goal.
Thank You in advance!
Planned Vs Actual.xlsx
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