Hi,
Formula will not be easy here.
I first tried to use Solver, and it worked fine for such a limited set of data.
But probably you have much more than presented (especially in sheet2), so I prepared a VBA code to deal with it.
Note1:
Formulas in Sheet1 (column F nad right) and Sheet2 - column J
They can be removed and are there just to verify results.
Note2:
because of RndBetween used to assign staff to cases, people with highest capabilities (see Claudio in your sample) usually have less (proportional) load than those with lowest (as Catalina or Diego). Changing this would require change in random assignment procedure, which shall promote these with high numbers in columns C od D in Sheet1
Bookmarks