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Production Capacity Planning; required hrs per week per department

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  1. #1
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    Join Date
    07-30-2009
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    St Catharines, Ontario
    MS-Off Ver
    Excel 2003
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    6

    Production Capacity Planning; required hrs per week per department

    I'm looking to modify the my capacity planning report.
    In the attached columns A - S is the production report. Columns U to Y is the capacity report. (The acutal is much larger).

    The capaicty report uses an array formula to calculate the required times in back log and in each week.
    {=SUM(IF((HOrg!R1:R10>=U6-1)*(HOrg!R1:R10<=V6+1),HOrg!S1:S10,))*1.25}

    I would like to modify this to include the numerical value in column A. In other words what are the required hours for the #2 rows and what are the required hours for the #1 rows.

    Bascially i have three different sets of customers (#1 rows, #2 rows and #3 rows) and need to know, on a more macro level, which customers require more of my reources.
    Attached Files Attached Files
    Last edited by matt905; 01-11-2012 at 12:01 PM.

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