Hey Smartsheet Friends!
We are operating in a Construction Environment where we are tracking an entire build schedule, start to finish. At the beginning of the project, we set the baseline to track the original start and original finish date. This allows us to understand the length of time that we deviated from schedule overall, by trade, and by task.
We have created a weekly variance report, that allows us to see the number of days lost overall for each project (screenshot attached). However, we've been asked to report on a week over week basis. In other words, they want to be able to see last week's total variance (say, on Friday) against this week's total variance (on Friday).
We don't need to keep historicals; we just want to see the change in variance week to week. How can we do this without setting a new baseline? Our construction projects are very fluid, and sometimes last over a year. My thought is that we create some sort of automation that pulls the variance number into another sheet on a certain date - but I am not sure how this would work across 162 current projects, as projects are added and removed.
Any insight would be appreciated!