Attached file 151025 UTILISATION MIX.xlsx shows employees start on 30% utilisation. After three months, it increases to 50%. After six months some grades increase to 70%.
To establishes how many employees are on each "utilisation" level each month I tried the approach:
Range J2 - U2 (This does not work correctly):
=COUNTIF($B2:$B10,"<"&EOMONTH(J1,0))-COUNTIF($D2:$D10,"<"&EOMONTH(J1,0))-COUNTIFS($F$2:$F$10,"<>"&"",$F2:$F10,"<"&EOMONTH(J1,0))
Counts everyone in Col B employed in that month (because everyone HAS to be on at least 30%).
Deducts the number in Col D who are on 50% that month
Deducts the "non blank" cells in Col F who are on 70% that month.
Balance should be the number on 30%
Range J3 - U3 (Works correctly):
=COUNTIF($D2:$D10,"<"&EOMONTH(J1,0))-COUNTIFS($F$2:$F$10,"<>"&"",$F2:$F10,"<"&EOMONTH(J1,0))
Counts the number in Col D on 50% that month
Deducts the non-blanks in Col F on 70% that month.
Balance is those on 50%
Range J4 - U4 (Works correctly):
=COUNTIFS($F$2:$F$10,"<>"&"",$F2:$F10,"<"&EOMONTH(J1,0))
Counts the non-blanks in Col F on 70% that month.
Hope someone can see the "hole in the pole" and guide me?
Ochimus
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