Good morning Excel Forum Gurus, experts and junkies,
I need your assistance. I would consider my skills with Excel to be good...not Godly but good! However, I have very little experience with PowerPivot and think this would be a better tool than creating several macros to create the report. I have uploaded the data I am using to create my report. The problem I am running into is creating some calculated columns. Some additional background on the data I have attached.
Bench Mark Data
So this is a table of production times based on batch size, product type and customer. The first Batch time column is if the tech works 1 device specific to that product type and customer then it will take that many minutes to complete. The second column is if the batch size contains 2 devices and then that time needs to be multiplied by 2, and the third column is if the batch size is 3 and the time in that column should be multiplied by 3 to get Expected Total Elapsed Time. Then the fourth column represents a batch size of 4 or more and then that time needs to be multiplied by the size of the batch to get Expect Total Elapsed Time.
Tech Time Report
So this is the raw data by tech with all of the time worked per batch of devices.
Tech Production Report
Is the PowerPivot table I am trying to create.
Currently, my pivot table includes by tech, the product worked, customer the product belongs to, the elapsed time per batch and then the batch size.
I want to be able to...
1. Calculate what the techs expected lapsed time should be with the criteria provided.
2. Calculate the percentage of actual time to expected time.
I will also be eventually adding a time clock portion to this pivot table to calculate utilization, but that is for a different day. I first want to get the above accomplished first and build from there.
Can ANYBODY help me out?!?!?!?!!?
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