Overallocation resolution problem

Member for

17 years 5 months

Just a follow-up on my previous post below.

The direct question will be, what equation/variable will I use to calculate how many more persons should be added on my current resource pool of bricklayer to finish the project by July? Take note there are still remaining early/late units being reported as of June.



There are multiple variables being reported by P5 as shown below...

Actual Units

Available Units

Budgeted Units

Cum Actual Units

Cum Budgted Units

Cum Rem Early Units

Cum Rem Late Units

Limit

Overallctd Early Units

Overallctd Late Units

Remng Early Units

Remng Late Units





So what is the correct equation and variable to use? Is it Cum Budgeted Units (on July) - Cum Actual Units (July) + Remng Early Units (June) + Remng Late Units (June) - Limit (July) ?? Is that it?