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Hello everyone!
I have a table like this (from our project management system):
Project | Resource | Task | Expected start | Expected end | Expected effort | Actual Jan | Actual Feb | ........ | Actual Dec
From this table I would like to get a table like this:
Project | Resource | Task | Exp Jan | Exp Feb | ........ | Exp Dec
Where Exp Jan is the part of the effort expected for the month of January obtained by dividing Expected effort for the number of months between the Expected start and Expected end.
How could I get this?
Thanks for your collaboration!
@Anonymous Looks doable. Can you share some sample data, clearly showing the expected output
Thanks
@ChandeepChhabra , you are right.
Providing sample data my problem is more understandable.
My start table is like this:
Project | Resource | Task | Expected start | Expected end | Expected effort | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
Project1 | Mike | Task1.1 | 01/04/2019 | 31/10/2019 | 100 |
|
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| 10 | 5 |
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|
|
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|
Project1 | Tony | Task1.1 | 01/04/2019 | 31/08/2019 | 80 |
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| 20 | 10 |
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|
|
|
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|
|
Project2 | Mike | Task2.1 | 01/01/2019 | 31/03/2020 | 400 | 10 | 20 | 15 | 25 | 20 |
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|
|
|
|
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|
Where the value in column 1, 2, 3.......is the actual effort in month 1, 2, 3.... of the current year.
I would like to get a table like this:
Project | Resource | Task | Month | Expected | Actual |
Project1 | Mike | Task1.1 | 4 | 14,3 | 10 |
Project1 | Mike | Task1.1 | 5 | 14,3 | 5 |
Project1 | Mike | Task1.1 | 6 | 14,3 |
|
Project1 | Mike | Task1.1 | 7 | 14,3 |
|
Project1 | Mike | Task1.1 | 8 | 14,3 |
|
Project1 | Mike | Task1.1 | 9 | 14,3 |
|
Project1 | Mike | Task1.1 | 10 | 14,3 |
|
Project1 | Tony | Task1.1 | 4 | 16 | 20 |
Project1 | Tony | Task1.1 | 5 | 16 | 10 |
Project1 | Tony | Task1.1 | 6 | 16 |
|
Project1 | Tony | Task1.1 | 7 | 16 |
|
Project1 | Tony | Task1.1 | 8 | 16 |
|
Project2 | Mike | Task2.1 | 1 | 26,7 | 10 |
Project2 | Mike | Task2.1 | 2 | 26,7 | 20 |
Project2 | Mike | Task2.1 | 3 | 26,7 | 15 |
Project2 | Mike | Task2.1 | 4 | 26,7 | 25 |
Project2 | Mike | Task2.1 | 5 | 26,7 | 20 |
Project2 | Mike | Task2.1 | 6 | 26,7 |
|
Project2 | Mike | Task2.1 | 7 | 26,7 |
|
Project2 | Mike | Task2.1 | 8 | 26,7 |
|
Project2 | Mike | Task2.1 | 9 | 26,7 |
|
Project2 | Mike | Task2.1 | 10 | 26,7 |
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Project2 | Mike | Task2.1 | 11 | 26,7 |
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Project2 | Mike | Task2.1 | 12 | 26,7 |
|
where Expected is the part of the effort expected for the month, obtained by dividing Expected effort for the number of months between the Expected start and Expected end.
In this way I could get a graph like this:
How can I get the table I want?
Thank you for your cooperation
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