make a bunch of adjustments
This commit is contained in:
Trowbridge
parent
85c3269bcc
commit
ba99264fb6
248
fpvt.frm
248
fpvt.frm
@ -16,6 +16,8 @@ Attribute VB_Exposed = False
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Public mod_adjust As Boolean
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Private month() As Variant
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Private mload() As Variant
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Private adjust As Object
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Option Explicit
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Private Sub cbCancel_Click()
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@ -28,14 +30,6 @@ Private Sub cbCancel_Click()
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End Sub
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Private Sub cbOK_Click()
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'MsgBox (handler.scenario)
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End Sub
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Private Sub chbPlug_Change()
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opvolume.Enabled = Not chbPlug.value
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@ -44,6 +38,16 @@ Private Sub chbPlug_Change()
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End Sub
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Private Sub butAdjust_Click()
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MsgBox ("adjustment posted")
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Me.Hide
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End Sub
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Private Sub butCancel_Click()
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Me.Hide
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End Sub
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Private Sub lbMonth_Change()
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Dim i As Long
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@ -85,110 +89,74 @@ Private Sub lbMonth_Change()
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End Sub
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Private Sub ListBox1_Click()
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End Sub
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Private Sub opmprice_Click()
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Private Sub opEditPrice_Click()
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opPlugVol.Enabled = False
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opPlugPrice.Enabled = False
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opPlugVol.Visible = False
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opPlugPrice.Visible = False
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opPlugPrice.value = True
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opPlugVol.value = False
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tbMFVal = Format(CDbl(tbmPAVal.value) + CDbl(tbMBaseVal.value) + CDbl(tbMAVal.value), "#,###")
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tbMFVol = Format((CDbl(tbMPAVol.value) + CDbl(tbMBaseVol.value)), "#,###")
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tbMFPrice = Format(CDbl(tbMFVal.value) / CDbl(tbMFVol.value), "#.000")
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tbFcPrice.Enabled = True
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tbFcPrice.BackColor = &H80000018
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tbFcVal.Enabled = False
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tbFcVal.BackColor = &H80000005
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tbFcVol.Enabled = False
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tbFcVol.BackColor = &H80000005
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End Sub
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Private Sub opmvol_Click()
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Dim pchange As Double
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'---------calculate percent change----------------------------------------------------------------------
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pchange = 1 + CDbl(tbMAVal.value) / (CDbl(tbmPAVal.value) + CDbl(tbMBaseVal.value))
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'---------add the adjustments together to get the new forecast------------------------------------------
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tbMFVal = Format(CDbl(tbmPAVal.value) + CDbl(tbMBaseVal.value) + CDbl(tbMAVal.value), "#,###")
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tbMFVol = Format((CDbl(tbMPAVol.value) + CDbl(tbMBaseVol.value)) * pchange, "#,###")
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tbMFPrice = Format(CDbl(tbMFVal.value) / CDbl(tbMFVol.value), "#.000")
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End Sub
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Private Sub opprice_Click()
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tbFcVal = Format(CDbl(tbPadjVal.value) + CDbl(tbBaseVal.value) + CDbl(tbAdjVal.value), "#,###")
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tbFcVol = Format((CDbl(tbPadjVol.value) + CDbl(tbBaseVol.value)), "#,###")
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tbFcPrice = Format(CDbl(tbFcVal.value) / CDbl(tbFcVol.value), "#.000")
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Private Sub opEditSales_Click()
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opPlugVol.Enabled = True
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opPlugPrice.Enabled = True
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opPlugVol.Visible = True
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opPlugPrice.Visible = True
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tbFcPrice.Enabled = False
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tbFcPrice.BackColor = &H80000005
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tbFcVal.Enabled = True
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tbFcVal.BackColor = &H80000018
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tbFcVol.Enabled = False
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tbFcVol.BackColor = &H80000005
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End Sub
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Private Sub opvolume_Click()
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Dim pchange As Double
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'---------calculate percent change----------------------------------------------------------------------
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pchange = 1 + CDbl(tbAdjVal.value) / (CDbl(tbPadjVal.value) + CDbl(tbBaseVal.value))
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'---------add the adjustments together to get the new forecast------------------------------------------
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tbFcVal = Format(CDbl(tbPadjVal.value) + CDbl(tbBaseVal.value) + CDbl(tbAdjVal.value), "#,###")
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tbFcVol = Format((CDbl(tbPadjVol.value) + CDbl(tbBaseVol.value)) * pchange, "#,###")
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tbFcPrice = Format(CDbl(tbFcVal.value) / CDbl(tbFcVol.value), "#.000")
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Private Sub opEditVol_Click()
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opPlugVol.Enabled = False
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opPlugPrice.Enabled = False
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opPlugPrice.value = False
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opPlugVol.value = True
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opPlugVol.Enabled = False
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opPlugPrice.Enabled = False
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opPlugVol.Visible = False
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opPlugPrice.Visible = False
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tbFcPrice.Enabled = False
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tbFcPrice.BackColor = &H80000005
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tbFcVal.Enabled = False
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tbFcVal.BackColor = &H80000005
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tbFcVol.Enabled = True
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tbFcVol.BackColor = &H80000018
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End Sub
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Private Sub tbAdjVal_Change()
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Dim pchange As Double
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If IsNumeric(tbAdjVal.value) Then
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'---------calculate percent change----------------------------------------------------------------------
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pchange = 1 + CDbl(tbAdjVal.value) / (CDbl(tbPadjVal.value) + CDbl(tbBaseVal.value))
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'---------add the adjustments together to get the new forecast------------------------------------------
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tbFcVal = Format(CDbl(tbPadjVal.value) + CDbl(tbBaseVal.value) + CDbl(tbAdjVal.value), "#,###")
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'---------if volume adjustment method is selected, scale the volume up----------------------------------
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If opvolume Then
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tbFcVol = Format((CDbl(tbPadjVol.value) + CDbl(tbBaseVol.value)) * pchange, "#,###")
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Else
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tbFcVol = Format((CDbl(tbPadjVol.value) + CDbl(tbBaseVol.value)), "#,###")
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End If
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tbFcPrice = Format(CDbl(tbFcVal.value) / CDbl(tbFcVol.value), "#.000")
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Else
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tbFcVal = Format(CDbl(tbPadjVal.value) + CDbl(tbBaseVal.value), "#,###")
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tbFcVol = Format((CDbl(tbPadjVol.value) + CDbl(tbBaseVol.value)), "#,###")
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tbFcPrice = Format(CDbl(tbFcVal.value) / CDbl(tbFcVol.value), "#.000")
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End If
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Private Sub opPlugPrice_Click()
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calc_val
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End Sub
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Private Sub tbAdjVol_Change()
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If IsNumeric(tbAdjVol.value) Then
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tbFcVol = Format(CDbl(tbAdjVol.value) + CDbl(tbBaseVol.value), "#,###")
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Else
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tbFcVol = Format(CDbl(tbBaseVol.value), "#,###")
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End If
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Private Sub opPlugVol_Click()
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calc_val
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End Sub
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Private Sub tbMAVal_Change()
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Private Sub tbFcPrice_Change()
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If opEditPrice Then calc_price
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End Sub
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Dim pchange As Double
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If IsNumeric(tbMAVal.value) Then
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'---------calculate percent change----------------------------------------------------------------------
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pchange = 1 + CDbl(tbMAVal.value) / (CDbl(tbMAVal.value) + CDbl(tbMBaseVal.value))
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'---------add the adjustments together to get the new forecast------------------------------------------
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tbMFVal = Format(CDbl(tbmPAVal.value) + CDbl(tbMBaseVal.value) + CDbl(tbMAVal.value), "#,###")
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'---------if volume adjustment method is selected, scale the volume up----------------------------------
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If opmvol Then
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tbMFVol = Format((CDbl(tbMPAVol.value) + CDbl(tbMBaseVol.value)) * pchange, "#,###")
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Else
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tbMFVol = Format((CDbl(tbMPAVol.value) + CDbl(tbMBaseVol.value)), "#,###")
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End If
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tbMFPrice = Format(CDbl(tbMFVal.value) / CDbl(tbMFVol.value), "#.000")
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Else
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tbMFVal = Format(CDbl(tbmPAVal.value) + CDbl(tbMBaseVal.value), "#,###")
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tbMFVol = Format((CDbl(tbMPAVol.value) + CDbl(tbMBaseVol.value)), "#,###")
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tbMFPrice = Format(CDbl(tbMFVal.value) / CDbl(tbMFVol.value), "#.000")
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End If
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Private Sub tbFcVal_Change()
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If opEditSales Then calc_val
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End Sub
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Private Sub tbFcVol_Change()
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If opEditVol Then calc_vol
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End Sub
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Private Sub UserForm_Activate()
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@ -232,7 +200,7 @@ Private Sub UserForm_Activate()
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Next i
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fpvt.tbFcVol.value = Format(CDbl(fpvt.tbBaseVol.value) + CDbl(fpvt.tbPadjVol.value), "#,###")
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fpvt.tbFcVal.value = Format(CDbl(fpvt.tbBaseVal.value) + CDbl(fpvt.tbPadjVal.value), "#,###")
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fpvt.tbFcVal.value = Format(CDbl(fpvt.tbBaseVal.value) + CDbl(fpvt.tbPadjVal.value), "#")
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fpvt.tbFcPrice.value = Format(CDbl(fpvt.tbFcVal.value) / CDbl(fpvt.tbFcVol.value), "#.000")
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'---------------------------------------populate monthly-------------------------------------------------------
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@ -293,3 +261,87 @@ Function co_num(ByRef one As Variant, ByRef two As Variant) As Variant
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End Function
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Sub calc_val()
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Dim pchange As Double
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If IsNumeric(tbFcVal.value) Then
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'calculate percent change
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pchange = CDbl(tbFcVal.value) / (CDbl(tbPadjVal.value) + CDbl(tbBaseVal.value))
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'plug the adjustment required
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tbAdjVal = Format(CDbl(tbFcVal.value) - CDbl(tbBaseVal.value) - CDbl(tbPadjVal.value), "#,###")
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'---------if volume adjustment method is selected, scale the volume up----------------------------------
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If opPlugVol Then
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tbFcVol = Format((CDbl(tbPadjVol.value) + CDbl(tbBaseVol.value)) * pchange, "#,###")
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Else
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tbFcVol = Format((CDbl(tbPadjVol.value) + CDbl(tbBaseVol.value)), "#,###")
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End If
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tbFcPrice = Format(CDbl(tbFcVal.value) / CDbl(tbFcVol.value), "#.000")
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tbAdjVol = Format(tbFcVol - (CDbl(tbBaseVol) + CDbl(tbPadjVol)), "#,###")
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tbAdjPrice = Format(CDbl(tbFcVal.value) / CDbl(tbFcVol.value) - ((CDbl(tbBaseVal.value) + CDbl(tbPadjVal.value)) / (CDbl(tbBaseVol.value) + CDbl(tbPadjVol.value))), "#.000")
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Else
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'tbFcVal = Format(CDbl(tbPadjVal.value) + CDbl(tbBaseVal.value), "#,###")
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tbAdjVol = Format((CDbl(tbFcVol.value) - CDbl(tbBaseVol.value) - CDbl(tbPadjVol.value)), "#,###")
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tbAdjPrice = 0
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'tbAdjPrice = Format(CDbl(tbFcVal.value) / CDbl(tbFcVol.value) - ((tbBaseVal + tbPadjVal) / (tbBaseVol + tbPadjVol)), "#.000")
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End If
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'build json
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Set adjust = JsonConverter.ParseJson("{""scneario"":" & scenario & "}")
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adjust("type") = "increment"
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If opPlugVol Then
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adjust("vp") = "v"
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Else
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adjust("vp") = "p"
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End If
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adjust("amount") = tbAdjVal
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adjust("stamp") = Format(Date + time, "yyyy-mm-dd hh:mm:ss")
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adjust("user") = Application.UserName
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'print json
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tbJSON = JsonConverter.ConvertToJson(adjust)
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End Sub
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Sub calc_vol()
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Dim pchange As Double
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If IsNumeric(tbFcVol.value) And tbFcVol <> 0 Then
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'price should already have been re-calculated to base + prior at this point
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tbFcVal = Format(CDbl(tbFcPrice.value) * CDbl(tbFcVol.value))
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'calculate percent change
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'pchange = CDbl(tbFcVal.value) / (CDbl(tbPadjVal.value) + CDbl(tbBaseVal.value))
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'plug the adjustment required
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tbAdjVal = Format(CDbl(tbFcVal.value) - CDbl(tbBaseVal.value) - CDbl(tbPadjVal.value), "#,###")
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tbAdjVol = Format(tbFcVol - (CDbl(tbBaseVol) + CDbl(tbPadjVol)), "#,###")
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tbAdjPrice = Format(CDbl(tbFcVal.value) / CDbl(tbFcVol.value) - ((CDbl(tbBaseVal.value) + CDbl(tbPadjVal.value)) / (CDbl(tbBaseVol.value) + CDbl(tbPadjVol.value))), "#.000")
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Else
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tbFcVal = 0
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tbAdjVal = Format(CDbl(tbFcVal.value) - CDbl(tbBaseVal.value) - CDbl(tbPadjVal.value), "#,###")
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tbAdjPrice = Format((tbBaseVal + tbPadjVal) / (tbBaseVol + tbPadjVol), "#.000")
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tbAdjVol = Format(-CDbl(tbBaseVol.value) - CDbl(tbPadjVol.value), "#,###")
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End If
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tbFcVal = Format(tbFcVal, "#,###")
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End Sub
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Sub calc_price()
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If IsNumeric(tbFcPrice.value) And tbFcPrice.value <> 0 Then
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tbFcVal = Format(CDbl(tbFcPrice.value) * CDbl(tbFcVol.value), "#,###")
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tbAdjVal = Format(CDbl(tbFcVal.value) - CDbl(tbBaseVal.value) - CDbl(tbPadjVal.value), "#,###")
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tbAdjPrice = Format(CDbl(tbFcVal.value) / CDbl(tbFcVol.value) - ((CDbl(tbBaseVal.value) + CDbl(tbPadjVal.value)) / (CDbl(tbBaseVol.value) + CDbl(tbPadjVol.value))), "#.000")
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Else
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tbFcVal = 0
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tbAdjVal = Format(CDbl(tbFcVal.value) - CDbl(tbBaseVal.value) - CDbl(tbPadjVal.value), "#,###")
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End If
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End Sub
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27
handler.bas
27
handler.bas
@ -1,3 +1,4 @@
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Attribute VB_Name = "handler"
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Option Explicit
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Public sql As String
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@ -31,32 +32,10 @@ Sub load_fpvt()
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Exit For
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End If
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Next i
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If showprice Then
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fpvt.opvolume.Visible = False
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fpvt.opprice.Visible = False
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fpvt.tbAdjPrice.BackColor = &H80000005
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fpvt.tbAdjVol.BackColor = &H80000005
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fpvt.tbAdjVal.BackColor = &H80000004
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fpvt.tbAdjVal.Enabled = False
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fpvt.tbAdjPrice.Enabled = True
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fpvt.tbAdjVol.Enabled = True
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Else
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fpvt.opvolume.Visible = True
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fpvt.opprice.Visible = True
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fpvt.tbAdjPrice.BackColor = &H80000003
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fpvt.tbAdjVol.BackColor = &H80000003
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fpvt.tbAdjVal.BackColor = &H80000005
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fpvt.tbAdjVal.Enabled = True
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fpvt.tbAdjPrice.Enabled = False
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fpvt.tbAdjVol.Enabled = False
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End If
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fpvt.Show
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End Sub
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@ -1,3 +1,12 @@
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VERSION 1.0 CLASS
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BEGIN
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MultiUse = -1 'True
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END
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Attribute VB_Name = "Sheet3"
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Attribute VB_GlobalNameSpace = False
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Attribute VB_Creatable = False
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Attribute VB_PredeclaredId = True
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Attribute VB_Exposed = True
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Option Explicit
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Private Sub Worksheet_BeforeDoubleClick(ByVal Target As Range, Cancel As Boolean)
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Loading…
Reference in New Issue
Block a user