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Delailah
New Member

Overrun hours per week

Hi all,

I am trying to find a calculation which can calculate the overrun hours per week.

  • Budget hours  - Spent hours per week = Remaining hours per week
  • How much of the spent hours made in week 1 are really billable and how much are overrun.
  • I want to divide the spent hours in Billable and Overrun hrs per week

Within Excel I use a lot of if conditons but within power BI i have trouble with it. And  have the feeling that it can be easier than whitin Excel

 

Week

Budget

Remaining

SpentRemainingOverrun  

Within

Budget

hrs

Above

Budget

hrs

Overrun

 

hrs

1150100  50No100 

0

250100- 50Yes505050
3-50100-150Yes0100100

 

Many thanks for your help in advance,

Delailah

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