Hello,
I've got a situation where I want to forecast out how many hours it takes to build something by department. However, the hours all are in different periods of time depending on department. I need the hours to calculate correctly based on the month it's shipping. Below is what I want. Attached is the input data.
Model TDX-1500
Shipping Qty 2 in October
Baytown October Hours = Qty 2 * 2.50 hours per month
Baytown September Hours = Qty 2 * 0 hours per month
Thanks,
Courtney