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Labour Analysis Headcount

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  1. #1
    Registered User
    Join Date
    09-30-2011
    Location
    Sydney
    MS-Off Ver
    Excel 2003
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    3

    Exclamation Labour Analysis Headcount

    Dear All,

    I've attached a file to demonstrate what I mean.

    The formula should be cover the following four scenarios:

    1. if start month and end month are both blank, the F.T.E should remain the same for the entire financial year (equal to the value on column F).

    2. If start month is Apr, the F.T.E will start from Apr till the year end at July. The months prior to the start month should be having zero F.T.E

    3. If start and end month is Apr and Nov respectively, the F.T.E remain the same between Apr and Nov. The rest of the months should be zero

    4. If start month is blank and end month starts from Apr, all the moths prior to Apr (including Apr) should equal to the F.T.E. From Apr onwards, the F.T.E should turn zero.

    I've manually demonstrated the result on the spreadsheet as the examples mentioned above. Can you help to convert this into excel formulas please?

    Thank you so much.
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