Create Projections for Future Weeks

yashcena — Thu, 03 May 2018 10:48:45 GMT

Hi,

I have the following columns in my data model:

Resource Name

Project Name

Project Completion Date

Work_Date

I have to show the average hours a resource has charged on a particular project for X weeks. (I have a slider where users can select how many weeks' of average they want to see).

Now based on the weekly average of each resource, I have to create a chart which will tell me how many hours he has remaining which he can dedicate to other projects till the end of year (essentially how many free hours a resource has).

Taking an example from my sample data,

Aaron charges an average of 2.7 hours weekly on two projects. So he has (35- 2.65) Hours = 32.35 Hours that he can spend on other projects. But this will be till 06/08 when Project A completes. ( 35-hour work week)

After Project A ends (and assuming his weekly average for Project C remains around 2.4) he would have (35-2.4) Hours = 32.6 Hours which he can dedicate to other projects till 8/22 after which he will have entire 35 hours each week for other projects till year end because both his projects would have ended by 8/22.

I'm looking for something like this:

I hope I have made my requirement clear.

So I need to find out how many hours each resource can dedicate to other projects for each week till the year end.

How do I make such projections? Any help would be appreciated.

Thanks,

Yash

topic Create Projections for Future Weeks in QlikView

Create Projections for Future Weeks