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I have a problem with accumulation and reduction. It's hard to explain, but I've done my best in the table below. The dimensions used are Client and Closure Date. The values I get from the load script are Consumption and Produced, the rest needs to be calculated somehow.. The most important columns are the 2 last, the other are just there for explaining the problem..
Client | Consumption closure date | Consumption | Possible reduction (80% of Consumpt.) | Produced (for reduction) | Reduction this month | Left after reduction this month | Actual reduction incl. Acc. | Acc. Reduction left for use |
68 | ||||||||
583244 | 2010-10-01 | 814 | 651 | 541 | 541 | 0 | 541 | 68 |
583244 | 2010-09-01 | 839 | 671 | 597 | 597 | 0 | 671 | 178 |
583244 | 2010-08-01 | 797 | 638 | 676 | 638 | 38 | 638 | 252 |
583244 | 2010-07-01 | 752 | 602 | 815 | 602 | 213 | 602 | 213 |
583244 | 2010-06-01 | 743 | 594 | 511 | 511 | 0 | 511 | 0 |
Please help me figure this out before I throw my pc out the window! 🙂
To clerify..
The produced should be taken from the comsumption, but not more then 80% (the rest will be added to balance for use the next month and so on..). If production doesn't fill the 80% of consumption, then the balance will not be affected at all, however if there is a saved balance it will be added to production to fill up as much as possible of the 80%.