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vishwanathans
Helper II
Helper II

How to compute month on month calculation with the dates table separately

 

Hi Everyone,

 

I am not sure how to even put my requirement in table, but i will give it a shot anyway.

 

Below is my data.

#

NameFTEStart date
Anandh12/14/2022
Santhosh13/28/2022
Karthik13/21/2022
Karthik S14/1/2022
Srini15/2/2022
Madhu15/16/2022
Rizwan16/14/2022
Alan17/19/2022
Surya17/4/2022
Rahul18/15/2022
Mani18/22/2022
Taraka19/12/2022
Sesha19/5/2022
Thummapudi110/10/2022
Alex110/14/2022
Admin111/1/2022
Edwin111/1/2022

 

Below is my result.

 

FTEs should be arrived based on network days in a month.

#

NameFTEStart dateJan-22Feb-22Mar-22Apr-22May-22Jun-22Jul-22Aug-22Sep-22Oct-22Nov-22Dec-22
Anandh12/14/2022              -          0.55        1.00        1.00        1.00        1.00        1.00        1.00        1.00        1.00        1.00        1.00
Santhosh13/28/2022              -              -          0.17        1.00        1.00        1.00        1.00        1.00        1.00        1.00        1.00        1.00
Karthik13/21/2022              -              -          0.39        1.00        1.00        1.00        1.00        1.00        1.00        1.00        1.00        1.00
Karthik S14/1/2022              -              -              -          1.00        1.00        1.00        1.00        1.00        1.00        1.00        1.00        1.00
Srini15/2/2022              -              -              -              -          1.00        1.00        1.00        1.00        1.00        1.00        1.00        1.00
Madhu15/16/2022              -              -              -              -          0.55        1.00        1.00        1.00        1.00        1.00        1.00        1.00
Rizwan16/14/2022              -              -              -              -              -          0.59        1.00        1.00        1.00        1.00        1.00        1.00
Alan17/19/2022              -              -              -              -              -              -          0.43        1.00        1.00        1.00        1.00        1.00
Surya17/4/2022              -              -              -              -              -              -          0.95        1.00        1.00        1.00        1.00        1.00
Rahul18/15/2022              -              -              -              -              -              -              -          0.57        1.00        1.00        1.00        1.00
Mani18/22/2022              -              -              -              -              -              -              -          0.35        1.00        1.00        1.00        1.00
Taraka19/12/2022              -              -              -              -              -              -              -              -          0.68        1.00        1.00        1.00
Sesha19/5/2022              -              -              -              -              -              -              -              -          0.91        1.00        1.00        1.00
Thummapudi110/10/2022              -              -              -              -              -              -              -              -              -          0.61        0.80        0.80
Alex110/14/2022              -              -              -              -              -              -              -              -              -          0.57        1.00        1.00
Admin111/1/2022              -              -              -              -              -              -              -              -              -              -          1.00        1.00
Edwin111/1/2022              -              -              -              -              -              -              -              -              -              -          1.00        1.00

 

Can anyone help me with this.

 

Thanks for your help with this.

 

Thanks,

 

2 REPLIES 2
Anonymous
Not applicable

Hi @vishwanathans ,

I'm a little confused about your needs, Could you please explain them further? Could you tell me your calculate logic?

Thanks for your efforts & time in advance.

 

Best regards,
Community Support Team_ Binbin Yu

Hi,

 

Thank for taking the efforts to look into this.

 

Lets take example for "Anandh" line 1.

 

His start date in the project was on Feb 14, 2022. Lets assume over all working days on Feb'22 is 20. So his FTE for Feb should be (Feb 14 to 28 Feb there are about  11 working days on this window baring saturday and sunday) so the calculation for Feb should be 11/20 = 0.55 FTE and for March - Dec  he would be counted as 1 full FTE based on "FTE" column in the table.

 

Basically i need to prorate the FTEs for the starters on the particular month, and actual FTE for rest of the Year.

 

Does that make sense?

 

Thanks,

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