Resource Planning Excel Spreadsheet

I want a high level resource planning spreadsheet that links resources (technicians) to projects and create a summary table report to identify any significant discrepancies between budget estimate and scheduled time. It does not need dials or graphs.


1. Extend to Jul 2021 (all views)

2. Dashboard

a. Resource Overview

i. Table 1: calculate data

1. Tech Scheduled

2. Project Planned Hours

3. Project Scheduled Hours

4. Variances

b. Tech Availability Summary

i. Table 2 = Total Hours by Tech from ‘Scheduling Worksheet’

c. Project Summary by month

i. Budget from Reference Data

ii. Total Scheduled Hours (and month break down)

iii. Variance of scheduled hours Vs budget

d. Tech Time by Projects Summary

i. Project Summary

ii. Technicians – total hours by tech & project from ‘Scheduling’

3. Scheduling Input

a. Ability to modify the Months & days for future use / change

b. Change formatting to assist usability

4. Tech Daily Time (Output Only)

a. Total time per tech on any given day

i. Colour coded

<6 hours (Blue)

6-8 hours (Orange)

8+ Hours (Red)

5. Test data to show it works

Skills: Excel, Excel Macros

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About the Employer:
( 0 reviews ) SYDNEY OLYMPIC PARK, Australia

Project ID: #28266367

21 freelancers are bidding on average $148 for this job


Hi, Greetings! ✅checked your project details: Resource Planning Excel Spreadsheet ✅Completed Time: In project deadline We have worked on 600 + Projects. I have 6 + years of the experience in same kind of projec More

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Excel expert at your service. Please check my past reviews for your reference. Looking forward for your reply so that I can start with the implementation.

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I can perfectly help you in developing a Resource Planning Sheet. I am a professional Data Analyst and Excel expert holding years of experience in utilizing advance level tools and functions of Excel (including VBA and More

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Hello, I have read your project details / instructions and have gone through the attached "Resource Planning" spreadsheet. I am highly interested in your project and would love to work on "Resource Planning Excel Sprea More

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(5 Reviews)

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