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Using Lookup to distribute amount over a given duration

  1. #1
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    Question Using Lookup to distribute amount over a given duration

    Hello,
    I'm trying to do what Primavera simply does but with Excel.
    I have few activities with their durations start and finish times and their total amount and I want to determine the cost for every week.
    Now I need a function to automatically place the Amount/Duration for each activity in its place.
    For Example, Activity A with a 5 weeks duration starts at week 1 and finishes at week 5 with an amount of 50,000$
    It means that week 1 will have 10,000$ and so on till week 5 and the same with all other activities.
    I want the formula to re-distribute the amount over the duration if I changed the start or finish times.
    Is that possible?
    Thanks
    Attached Files Attached Files

  2. #2
    Forum Moderator - RIP Richard Buttrey's Avatar
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    Re: Using Lookup to distribute amount over a given duration

    Hi,

    Your data isn't consistent

    D3 says the finish week is week 5 whereas the other finish weeks are the sum of the duration plus the start week. Furthermore your actual analysis is not consistent. Task B is said to start at week 2, but the analysis starts at week 3.

    However see if the attached does what you want.
    Attached Files Attached Files
    Richard Buttrey

    RIP - d. 06/10/2022

    If any of the responses have helped then please consider rating them by clicking the small star icon below the post.

  3. #3
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    Re: Using Lookup to distribute amount over a given duration

    Thanks Richard.
    I'll try to explain. Week 1 is actually 0 time because when I say that an activity will start at a certain time it does start when that time has finished in order to start. I mean it's a finish to start relationship. In other words, activity B starts at week 2.. it's the finish of week 2 and the start of week 3.
    Activity A should actually start at 0 and ends by 5 but I changed the 0 to be week 1 because I thought I'd use lookup formula..but you made it easirer for me
    Again thanks for everything

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