add formatting and start work on calcing a grand total
This commit is contained in:
Paul Trowbridge
parent
a444e3a08b
commit
5dce331355
@ -336,10 +336,14 @@ End Sub
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Sub month_tosheet(ByRef pkg() As Variant)
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Dim j As Object
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Dim i As Integer
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Dim sh As Worksheet
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Set sh = Sheets("_month")
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Set j = JsonConverter.ParseJson("{""scenario"":" & scenario & "}")
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For i = 0 To 12
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'------------volume-------------------
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sh.Cells(i + 1, 1) = co_num(pkg(i, 1), 0)
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@ -401,7 +405,12 @@ Sub month_tosheet(ByRef pkg() As Variant)
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Else
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sh.Cells(i + 1, 10) = pkg(i, 8) / pkg(i, 4)
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End If
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'--json--
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sh.Cells(i + 1, 16) = JsonConverter.ConvertToJson(j)
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End If
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Next i
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End Sub
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199
months.cls
199
months.cls
@ -13,8 +13,15 @@ Private x As New TheBigOne
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Private units() As Variant
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Private price() As Variant
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Private sales() As Variant
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Private tunits() As Variant
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Private tprice() As Variant
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Private tsales() As Variant
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Private dumping As Boolean
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Private vedit As String
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Private adjust() As Object
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Private jtext() As Variant
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Private basejson As Object
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Private Sub Worksheet_Activate()
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@ -22,19 +29,22 @@ Private Sub Worksheet_Activate()
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End Sub
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Private Sub Worksheet_Change(ByVal Target As Range)
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Private Sub Worksheet_Change(ByVal target As Range)
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Application.Calculation = xlCalculationManual
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If Not dumping Then
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If Not Intersect(Target, Range("E6:E17")) Is Nothing Then Call Me.mvp_adj
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If Not Intersect(Target, Range("F6:F17")) Is Nothing Then Call Me.mvp_set
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If Not Intersect(Target, Range("K6:K17")) Is Nothing Then Call Me.mvp_adj
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If Not Intersect(Target, Range("L6:L17")) Is Nothing Then Call Me.mvp_set
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If Not Intersect(target, Range("E6:E17")) Is Nothing Then Call Me.mvp_adj
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If Not Intersect(target, Range("F6:F17")) Is Nothing Then Call Me.mvp_set
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If Not Intersect(target, Range("K6:K17")) Is Nothing Then Call Me.mvp_adj
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If Not Intersect(target, Range("L6:L17")) Is Nothing Then Call Me.mvp_set
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'If Not Intersect(Target, Range("Q6:Q17")) Is Nothing Then Call Me.ms_adj
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'If Not Intersect(Target, Range("R6:R17")) Is Nothing Then Call Me.ms_set
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End If
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'Call Me.set_format
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Application.Calculation = xlCalculationAutomatic
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End Sub
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@ -55,7 +65,8 @@ Sub mvp_set()
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sales(i, 4) = sales(i, 5) - (sales(i, 2) + sales(i, 3))
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Next i
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set_sheet
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Me.crunch_array
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Me.set_sheet
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End Sub
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@ -74,7 +85,8 @@ Sub mvp_adj()
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sales(i, 4) = sales(i, 5) - (sales(i, 2) + sales(i, 3))
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Next i
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set_sheet
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Me.crunch_array
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Me.set_sheet
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End Sub
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@ -99,9 +111,16 @@ End Sub
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Sub get_sheet()
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Dim i As Integer
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units = Range("B6:F17")
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price = Range("H6:L17")
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sales = Range("N6:R17")
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tunits = Range("B18:F18")
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tprice = Range("H18:L18")
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tsales = Range("N18:R18")
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ReDim adjust(12)
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Set basejson = JsonConverter.ParseJson("{""scenario"":" & Sheets("_month").Range("P1").FormulaR1C1 & "}")
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End Sub
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@ -119,11 +138,169 @@ End Sub
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Sub load_sheet()
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units = Sheets("_month").Range("A2:e13").FormulaR1C1
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price = Sheets("_month").Range("F2:j13").FormulaR1C1
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sales = Sheets("_month").Range("K2:o13").FormulaR1C1
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units = Sheets("_month").Range("A2:E13").FormulaR1C1
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price = Sheets("_month").Range("F2:J13").FormulaR1C1
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sales = Sheets("_month").Range("K2:O13").FormulaR1C1
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End Sub
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Sub set_format()
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Dim prices As Range
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Dim price_adj As Range
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Dim price_set As Range
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Dim vol As Range
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Dim vol_adj As Range
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Dim vol_set As Range
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Dim val As Range
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Dim val_adj As Range
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Dim val_set As Range
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Call Me.set_sheet
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Set prices = Sheets("month").Range("H6:L17")
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Set price_adj = Sheets("month").Range("K6:K17")
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Set price_set = Sheets("month").Range("L6:L17")
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Set vol = Sheets("month").Range("B6:F17")
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Set vol_adj = Sheets("month").Range("E6:E17")
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Set vol_set = Sheets("month").Range("F6:F17")
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Set val = Sheets("month").Range("N6:R17")
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Set val_adj = Sheets("month").Range("Q6:Q17")
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Set val_set = Sheets("month").Range("R6:R17")
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Call Me.format_price(prices)
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Call Me.set_border(prices)
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Call Me.fill_yellow(price_adj)
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Call Me.fill_none(price_set)
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Call Me.format_number(vol)
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Call Me.set_border(vol)
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Call Me.fill_yellow(vol_adj)
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Call Me.fill_none(vol_set)
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Call Me.format_number(val)
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Call Me.set_border(val)
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Call Me.fill_yellow(val_adj)
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Call Me.fill_none(val_set)
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End Sub
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Sub set_border(ByRef targ As Range)
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targ.Borders(xlDiagonalDown).LineStyle = xlNone
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targ.Borders(xlDiagonalUp).LineStyle = xlNone
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With targ.Borders(xlEdgeLeft)
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.LineStyle = xlContinuous
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.ColorIndex = 0
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.TintAndShade = 0
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.Weight = xlThin
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End With
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With targ.Borders(xlEdgeTop)
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.LineStyle = xlContinuous
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.ColorIndex = 0
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.TintAndShade = 0
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.Weight = xlThin
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End With
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With targ.Borders(xlEdgeBottom)
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.LineStyle = xlContinuous
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.ColorIndex = 0
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.TintAndShade = 0
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.Weight = xlThin
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End With
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With targ.Borders(xlEdgeRight)
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.LineStyle = xlContinuous
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.ColorIndex = 0
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.TintAndShade = 0
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.Weight = xlThin
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End With
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With targ.Borders(xlInsideVertical)
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.LineStyle = xlContinuous
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.ColorIndex = 0
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.TintAndShade = 0
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.Weight = xlThin
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End With
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With targ.Borders(xlInsideHorizontal)
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.LineStyle = xlContinuous
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.ColorIndex = 0
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.TintAndShade = 0
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.Weight = xlThin
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End With
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End Sub
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Sub fill_yellow(ByRef target As Range)
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With target.Interior
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.Pattern = xlSolid
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.PatternColorIndex = xlAutomatic
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.ThemeColor = xlThemeColorAccent4
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.TintAndShade = 0.799981688894314
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.PatternTintAndShade = 0
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End With
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End Sub
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Sub fill_none(ByRef target As Range)
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With target.Interior
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.Pattern = xlNone
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.TintAndShade = 0
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.PatternTintAndShade = 0
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End With
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End Sub
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Sub format_price(ByRef target As Range)
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target.NumberFormat = "_(* #,##0.000_);_(* (#,##0.000);_(* ""-""???_);_(@_)"
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End Sub
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Sub format_number(ByRef target As Range)
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target.NumberFormat = "_(* #,##0_);_(* (#,##0);_(* ""-""_);_(@_)"
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End Sub
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Sub build_json(ByVal pos As Integer)
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'if there is no existing volume on the target month
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If units(pos, 2) + units(pos, 3) = 0 Then
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'add month
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If price(pos, 4) = 0 Then
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'if the target price is diferent from the average
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adjust(pos)("type") = "addmonth_vd"
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End If
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End If
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End Sub
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Sub crunch_array()
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Dim i As Integer
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For i = 1 To 5
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tunits(1, i) = 0
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tprice(1, i) = 0
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tsales(1, i) = 0
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Next i
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For i = 1 To 12
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tunits(1, 1) = tunits(1, 1) + units(i, 1)
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tsales(1, 1) = tsales(1, 1) + sales(i, 1)
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Next i
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'prior
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tprice(1, 1) = tsales(1, 1) / tunits(1, 1)
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'base
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tprice(2, 1) = tsales(2, 1) / tunits(2, 1)
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'forecast
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tprice(5, 1) = tsales(5, 1) / tunits(5, 1)
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'adjust
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tprice(3, 1) = (tsales(2, 1) + tsales(3, 1)) / (tunits(2, 1) + tunits(3, 1)) - tprice(2, 1)
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'current adjust
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tprice(4, 1) = tprice(5, 1) - (tprice(2, 1) + tprice(3, 1))
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End Sub
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