Formula Forensics No.004 – Fred’s Problem

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About 6 months ago, Fred asked a question on the Chandoo.org Forums: I need idea on a simpler formula

In column A I have the total sum product of C to AU
Line one has all the names.
A2 = (B2*C2)+(D2*E2)+(F2*G2)+(H2*I2)+(J2*K2)+(L2*M2)+…+(AT2*AU2)
A3 = (B3*C3)+(D3*E3)+(F3*G3)+…+(AT3*AU3)

Is there is simpler way by line to do this without clicking each cell on line 2?

I tried Sumproduct but I think I have received a wrong answer during testing.

 

Hui offered a Sumproduct Formula as a solution

=SUMPRODUCT((B2:AT2) * MOD(COLUMN(B2:AT2) -1, 2), (C2:AU2) * MOD(COLUMN(C2:AU2), 2))

and then followed up with a simpler Sumproduct Formula a day later

=SUMPRODUCT(B2:AT2 * C2:AU2 * (MOD(COLUMN(B2:AT2), 2) =0))

Let’s take a look at this second solution.

 

Setup the Problem

Copy the numbers 10,20 into alternate Cells A2:U2 or download the example file here: Example File (Excel 97-2010)

Copy this formula into B6: =SUMPRODUCT(B2:U2 * C2:V2 * (MOD(COLUMN(B2:U2), 2)=0))


Pull The Formula Apart

Lets take a look inside this formula and see how it works.

=SUMPRODUCT(B2:U2*C2:V2*(MOD(COLUMN(B2:U2),2)=0))

We can see that in the above formula the main function used in the formula is a Sumproduct Function.

=SUMPRODUCT(B2:U2*C2:V2*(MOD(COLUMN(B2:U2),2)=0))

Within the Sumproduct function there are 3 arrays, which are multiplied together

Array 1: B2:U2

Array 2: C2:V2

Array 3: (MOD(COLUMN(B2:U2),2)=0)

What’s in these arrays?

Array 1 is simply the range from B2:U2

Array 2 is simply the range from C2:V2, note that it is offset from the first array by 1 Column.

This is so that the first value of the Second Array matches the first value of the First Array. That is they are both in position 1 within there respective arrays.

Array 3 is where all the action is.

Enter  =(MOD(COLUMN(B2:U2),2)=0) into a cell and press F9

Excel returns: ={TRUE,FALSE,TRUE,FALSE,TRUE,FALSE,TRUE,FALSE,TRUE,FALSE,TRUE,FALSE,TRUE,FALSE,TRUE,FALSE,TRUE,FALSE,TRUE,FALSE}

Lets look at what is happening here

=(MOD(COLUMN(B2:U2),2)=0)

Mod returns the remainder of the first value Column(B2:U2) after dividing it by the second value 2.

Column(B2:U2) returns the Column Number for each cell in the Range B2:U2.

Because this part of the formula is in a Sumproduct formula it is evaluated as an Array Formula and hence it does this for each cell in the range B2:U2, thus returning an Array as the answer.

We can see that if we enter =MOD(COLUMN(B2:U2),2) into a cell and evaluate it with F9

={0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1}

However in this case we want to convert this from an array of Numbers to an array of True/False

A simple addition of an =0 does the trick

=(MOD(COLUMN(B2:U2),2)=0)

Now causes the formula to return: ={TRUE,FALSE,TRUE,FALSE,TRUE,FALSE,TRUE,FALSE,TRUE,FALSE,TRUE,FALSE,TRUE,FALSE,TRUE,FALSE,TRUE,FALSE,TRUE,FALSE}

So How does this go together with the other 2 arrays?

We now have 3 arrays:

Array 110,20,10,20,10,20,10,20,10,20,10,20,10,20,10,20,10,20,10

Array 220,10,20,10,20,10,20,10,20,10,20,10,20,10,20,10,20,10,20

Array 3: TRUE,FALSE,TRUE,FALSE,TRUE,FALSE,TRUE,FALSE,TRUE,FALSE,TRUE,FALSE,TRUE,FALSE,TRUE,FALSE,TRUE,FALSE,TRUE

When Multiplying arrays, Excel multiplies the first value of each array and then the second value of each array, etc, effectively doing

={10*20*True, 20*10*False , 10*20*True, 20*10*False , 10*20*True, 20*10*False , 10*20*True, 20*10*False , 10*20*True, 20*10*False , 10*20*True, 20*10*False , 10*20*True, 20*10*False , 10*20*True, 20*10*False , 10*20*True, 20*10*False , 10*20*True}

You can see above that when the 3 arrays are multiplied it will only be the Odd entries in Arrays 1 & 2 which are evaluated by the Sumproduct, as all the even entries are multiplied by False which is equivalent to Zero

So the above evaluates to

={200,0, 200,0, 200,0, 200,0, 200,0, 200,0, 200,0, 200,0, 200,0, 200}

Sumproduct then takes over and adds the values together returning, 2000, the correct answer.

 

Problem Extension

After solving the problem, Fred decided to add a column between each entry in the data set.

The solution is posted in the forum and is also shown in the example file.

You can work through that formula at your leisure, except to say that it is similar to the solution above.

Alternate Solution

Luke correctly pointed out that the data was poorly arranged and the solution would be much simpler had the data been more logically arranged.

However as an Excel practioner we are often called to solve other peoples dirty work.

 

HINTS

You will notice that in the solution of this problem I have done a few small things that make solving the problem easier.

Use Smaller Subsets of the Data.

Instead of putting numbers from Columns B to AU as Fred has I have used a set from Column B to U.

This way I can see all the data on one Excel screen without scrolling as well as the formula links and extents when pressing F2 on the cell containing the formula.

Use Simple Numbers

Use numbers that you can manually check. In this example I can easily, manually, check that the answer should be 2000.

Evaluate

Where ever possible, enter sections of a formula in a cell and evaluate its output:

=(MOD(COLUMN(B2:U2),2)=0) and press F9

={TRUE,FALSE,TRUE,FALSE,TRUE,FALSE,TRUE,FALSE,TRUE,FALSE,TRUE,FALSE,TRUE,FALSE,TRUE,FALSE,TRUE,FALSE,TRUE,FALSE}

See how easily we can check that this section is returning the correct values.

 

OTHER POSTS IN THIS SERIES:

You can learn more how to pull Excel Formulas apart in the following posts:

http://chandoo.org/wp/category/formula-forensics/

The link above, will show you all the posts in this series

 

WHAT FORMULAS WOULD YOU LIKE EXAMINED?

If you have any formulas you would like explained please feel free to leave a post here or send me an email:

If the formula is already on Chandoo.org or Chandoo.org/Forums, simply send the link to the post and a Comment number if appropriate.

If sending emails please attach an Excel file with the formula and data

 

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25 Responses to “Shift Calendar Template – FREE Download”

  1. Alvin says:

    Hi Chandoo,

    your recent postings include only Excel 2007 templates. Unfortunately the company I work at still runs Excel 2003. Is it possible to get your awesome files in other excel version as well?

    Thanks so much for your great excel stuff!

  2. Stelios Tserkezis says:

    Is it possible to do this for shifts with hours instead of days? To organise a three shift day?

    Thanks in advance,

    Stelios

  3. MASTHAN says:

    In my organization there are 45 employees i need split then into three shifts ex:A shift:14,B shift:14,C shift:14 and week off:3 kindly help me on this.

  4. Hui... says:

    @Masthan

    You need to understand what rules your company has for the various shifts / roster combinations

  5. Georges Lacombe says:

    Chandoo, I once did a shift control spreadsheet for my team. I put one person in each line, the columns were the days. I put a shift code in each cell indicating in which shift that person should work, or if the person were out that day. I have two codes for being out. One is for vacations and one is to compensate days worked in weekends. This way I was able to count how many persons I have in each shift, how many were on vacations and how many were out compensating (that's the term we use here) weekend worked hours.
    Later I included the possibility of a person be in two lines one for normal hours other for overtime. This is mainly used for planning purposes. If you would like I can send you an example. The only problem of this spreadsheet is that we don't have a person view, only this consolidated view.

    • Chuck Vaughan says:

      Hi George, I would like to have a copy of your spreadsheet if you can share it.
       
      Thanks in advance, Chuck   

  6. Idan says:

    Hi Chandoo,

    Where is the code located ? is it VBA ? If so , how do you hide it ? Or it is .NET ?

    Thx

  7. Hui... says:

    @Idan
    .
    No VBA or code, it is all done with Mirrors.
    Only Joking,
    .
    But there is no VBA or code,
    It is all done with Named Formulas and Lookups.
    Have alook at the cells in the calander area and Named Formulas in the Formulas, Name Manager Tab.

  8. Anand Sant says:

    How can i calculate between two or more different workbooks? Please, reply me as early as possible.

    • Hui... says:

      @Anand
      Open the workbooks you want to link to
      Start a formula = and click and change between workbooks as required.
      You can use the View, Switch window menu to change workbooks mid formula

      The format for using workbooks is
      =[Workbook.xlsm]Sheet1!$A$1
      or
      =SUM('[Book2.xls]Sheet1'!$A$1:$D$10)
      etc

  9. Shemi says:

    Hi Chandoo,
    I am working with a call centre wherein i ned to update at the month end 20 to 30 employees login hours which are defict to track it at the month end is very difficult is there any template which can be made to track that why on a particular day a guy who needs to be on calls was why not on calls.

  10. Denice Lognshaw says:

    Thank you so much Chandoo. This is really helping me. As usual, you rock.

  11. Mukesh Verma says:

    What's FortyTwoDays and Calendar in Name manager?

    Both are unused and FortyTwoDays doesn't make any sense.

  12. Dave says:

    I have a SQL db that contains records of events scheduled/completed on a particular date. Can this method ous building a calendar be used to display those events on the respective day?

  13. Jan Halliday says:

    Positively awesome!
    I'm attempting to help a friend create a schedule for adult classes - and of course its not"paid help".  Here is the scenario:
    20 classes, instructor, room#, student class size, start date, number of class days (need to subtract weekends)

    class
    instructor
    room
    students
    start
    #days

    PATH
    karen
    201
    21
    01/01/13
    11

    BILLING
    jane
    401
    15
    01/12/13
    13

    MEDISOFT
    mike
    301
    11
    01/25/13
    9

    he'd like to see these classes show up in different colors within the same month's calendar chart.  He can draw it, but I'd like to see it done automatically through data, and I just can't visualize it, but I KNOW this will work - can you help?
    Jan 🙂
     

  14. Chan Tean says:

    Dear chandoo,

    Try many way to download still can't access. Any way we want to try out 3 shifts with 3 guys in a group .eg Group A Morn, Group B Night and Group C Rest. And every each group must work on sunday to take turns. In fact we are security teams so that's why sunday is required to work. Pls guide and show how to put in the working calendar. Thank you in advance.

  15. Veronica Burggren says:

    I've been trying to copy and/or recreate this to use in a workbook I'm doing for the transportation department I'm working for. I need to have the calendar on the first sheet in my document (it has graph's from data on another sheet). I'm trying to use it to track (with the conditional formatting) accidents and injuries. I've redone the conditional formatting to do 4 different accident types (no injury, near miss, OSHA recordable injury and work loss injury), but when I enter the formula's you have in the calendar portion where it says "DateOfFirst-FirstWeekDay" I can't figure out how you did that. Are you able to help?

  16. Pipin Fantom says:

    I would like to use Excel to solve the following problem for a community work. I want to create a Driver schedule for a given month from a pool of volunteers for a community service. Each of these volunteers can drive only on specific days in a week. I would like to populate the driving schedule for each weekday with primary, secondary and tertiary drivers in a random fashion so that I do not overburden one person. I would greatly any help you can provide.

  17. Ravichandra says:

    Hi chandoo,
    Thanks for your valuable effort for create this template and let me know how to add multiple employees in the the Roaster.

  18. Savitha says:

    Hi Chandoo,

    This article on shift roaster is very helpful. Could you please let me know how i can use the same for n number of resources who work 24/7, considering their leaves and holidays?

    Thanks,
    Savitha

  19. Balu says:

    Hi Chandoo,

    This article on shift roaster is very helpful to all. Could you please let me know how i can use the same if I want to add for some more shifts, since the color is not getting change if I add more shifts like 4,5 etc.,

    Thanks,
    Murali

  20. Sarah says:

    How can I change the date to 2017 under Shift Data worksheet.

  21. Cad says:

    solution 1:
    mydata=B2:C16
    stoplist=E2:E8

    =LET(RNG,A2:A16,SMR,C2:C16, F,(RNG=E2)+(RNG=E3)+(RNG=E4)+(RNG=E5)+(RNG=E6)+(RNG=E7)+(RNG=E8),SUM(SMR)-SUM(SMR*F))

    =LET(RNG,A2:A16,SMR,C2:C16,RH,N(B2:B16=B2), F,(RNG=E2)+(RNG=E3)+(RNG=E4)+(RNG=E5)+(RNG=E6)+(RNG=E7)+(RNG=E8),TOT,SUM(SMR)-SUM(SMR*RH*F),SUM(SMR*RH)-SUM(SMR* RH*F))

    ALTERNATE SOLUTION
    =SUM(C2:C16)-SUM(FILTER(C2:C16,ISNUMBER(BYROW(A2:A16,LAMBDA(a,TOROW(SEARCH(a,E2:E8),2))))))

    =SUM((B2:B16=B2)*(C2:C16))-SUM((ISNUMBER(BYROW(A2:A16,LAMBDA(a,TOROW(SEARCH(a,E2:E8),2))))*(B2:B16=B2)*(C2:C16)))

  22. Cad says:

    let
    Source = Excel.CurrentWorkbook(){[Name="Table1"]}[Content],
    #"Replaced Value" = Table.ReplaceValue(Source,null,";",Replacer.ReplaceValue,{"Column1"}),
    #"Transposed Table" = Table.Transpose(#"Replaced Value"),
    #"Removed Other Columns" = Table.SelectColumns(#"Transposed Table",{"Column1", "Column2", "Column3", "Column4", "Column5", "Column6", "Column7", "Column8", "Column9", "Column10", "Column11", "Column12", "Column13", "Column14", "Column15", "Column16", "Column17", "Column18", "Column19", "Column20", "Column21", "Column22", "Column23", "Column24", "Column25", "Column26", "Column27", "Column28", "Column29", "Column30", "Column31", "Column32", "Column33", "Column34", "Column35", "Column36", "Column37", "Column38", "Column39", "Column40", "Column41", "Column42", "Column43", "Column44", "Column45", "Column46", "Column47", "Column48", "Column49", "Column50", "Column51", "Column52", "Column53", "Column54", "Column55", "Column56", "Column57", "Column58", "Column59", "Column60", "Column61", "Column62", "Column63", "Column64", "Column65", "Column66", "Column67", "Column68", "Column69", "Column70", "Column71", "Column72", "Column73", "Column74", "Column75", "Column76", "Column77", "Column78", "Column79", "Column80", "Column81", "Column82", "Column83", "Column84", "Column85", "Column86", "Column87"}),
    #"Merged Columns" = Table.CombineColumns(#"Removed Other Columns",{"Column1", "Column2", "Column3", "Column4", "Column5", "Column6", "Column7", "Column8", "Column9", "Column10", "Column11", "Column12", "Column13", "Column14", "Column15", "Column16", "Column17", "Column18", "Column19", "Column20", "Column21", "Column22", "Column23", "Column24", "Column25", "Column26", "Column27", "Column28", "Column29", "Column30", "Column31", "Column32", "Column33", "Column34", "Column35", "Column36", "Column37", "Column38", "Column39", "Column40", "Column41", "Column42", "Column43", "Column44", "Column45", "Column46", "Column47", "Column48", "Column49", "Column50", "Column51", "Column52", "Column53", "Column54", "Column55", "Column56", "Column57", "Column58", "Column59", "Column60", "Column61", "Column62", "Column63", "Column64", "Column65", "Column66", "Column67", "Column68", "Column69", "Column70", "Column71", "Column72", "Column73", "Column74", "Column75", "Column76", "Column77", "Column78", "Column79", "Column80", "Column81", "Column82", "Column83", "Column84", "Column85", "Column86", "Column87"},Combiner.CombineTextByDelimiter("|", QuoteStyle.None),"Merged"),
    #"Split Column by Delimiter" = Table.ExpandListColumn(Table.TransformColumns(#"Merged Columns", {{"Merged", Splitter.SplitTextByDelimiter(";", QuoteStyle.Csv), let itemType = (type nullable text) meta [Serialized.Text = true] in type {itemType}}}), "Merged"),
    #"Added Prefix" = Table.TransformColumns(#"Split Column by Delimiter", {{"Merged", each "|" & _, type text}}),
    #"Replaced Value1" = Table.ReplaceValue(#"Added Prefix","||","|",Replacer.ReplaceText,{"Merged"}),
    #"Split Column by Delimiter1" = Table.SplitColumn(#"Replaced Value1", "Merged", Splitter.SplitTextByDelimiter("|", QuoteStyle.Csv), {"Merged.1", "Merged.2", "Merged.3", "Merged.4", "Merged.5", "Merged.6", "Merged.7", "Merged.8"}),
    #"Removed Columns" = Table.RemoveColumns(#"Split Column by Delimiter1",{"Merged.1"}),
    #"Removed Duplicates" = Table.Distinct(#"Removed Columns")
    in
    #"Removed Duplicates"

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