Hi,
I am trying to make a spreadsheet that works out the number of employee's available per hour.
I then use the data to predict the amount of work we can perform each hour, and therefore i can track whether we are ahead or behind schedule over the course of the day.
I have managed to do this partially and have attached a sample spreadsheet.
I can get the sheet to count up and multiply for full hours, i.e count how many people are here from 07:00-08:00, and this works if they start at 07:00. What i now need is for it to account for people starting at 07:30 and add 0.5 into the table. The only adjustment is for 17:00-18:00 where the work we can perform is halved due to end of day routines. I have allowed for this with a /2 added into the Hours available column for that row.
Another Problem is that the current method doesn't appear to count the employees available 17:00-18:00 correctly.
I am also trying to remove breaks from the schedule and having the same issue with only subtracting those people who's breaks begin on the hour.
I have supplied the "correct" answers i'm looking for below the table's i currently have working.
Hopefully that made enough sense for someone to help me out!
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