rebuild monthly controls

fpvt.frm

@@ -17,6 +17,37 @@ Public mod_adjust As Boolean
 Private month() As Variant
 Private mload() As Variant
 Private adjust As Object
+Private nomonth As Boolean
+Private mline As Integer
+Private clear_lb As Boolean
+Private load_tb As Boolean
+Private set_Price As Boolean
+
+Private bVol As Double
+Private bVal As Double
+Private bPrc As Double
+Private pVol As Double
+Private pVal As Double
+Private pPrc As Double
+Private aVol As Double
+Private aVal As Double
+Private aPrc As Double
+Private fVol As Double
+Private fVal As Double
+Private fPrc As Double
+
+Private bVolm As Double
+Private bValm As Double
+Private bPrcm As Double
+Private pVolm As Double
+Private pValm As Double
+Private pPrcm As Double
+Private aVolm As Double
+Private aValm As Double
+Private aPrcm As Double
+Private fVolm As Double
+Private fValm As Double
+Private fPrcm As Double
 
 Option Explicit
 
@@ -56,46 +87,30 @@ End Sub
 
 Private Sub lbMonth_Change()
 
+    If clear_lb Or load_tb Then Exit Sub
+    
     Dim i As Long
-    For i = 0 To 12
+    For i = 0 To 13
         If lbMonth.Selected(i) Then
-            If i <> 0 Then
+            If i <> 0 And i <> 13 Then
-                If co_num(month(i, 6), 0) = 0 And co_num(month(i, 2), 0) = 0 Then
+                mline = i
-                    tbMBaseVal.value = 0
+                Me.load_var
-                    tbMBaseVol.value = 0
+                Me.load_mbox
-                    tbmPAVal.value = 0
-                    tbMPAVol.value = 0
-                    tbMFVal.value = 0
-                    tbMFVol.value = 0
-                    tbMBasePrice = 0
-                    tbMFPrice = 0
-                End If
-                '------------base-------------------------------------
-                tbMBaseVal.value = co_num(month(i, 6), 0)
-                tbMBaseVol.value = co_num(month(i, 2), 0)
-                tbmPAVal.value = co_num(month(i, 7), 0)
-                tbMPAVol.value = co_num(month(i, 3), 0)
-                tbMFVal.value = co_num(month(i, 8), 0)
-                tbMFVol.value = co_num(month(i, 4), 0)
-                If tbMBaseVol <> 0 Then
-                    tbMBasePrice = Format(tbMBaseVal / tbMBaseVol, "#.000")
-                Else
-                    tbMBasePrice = 0
-                End If
-                If tbMFVol <> 0 Then
-                    tbMFPrice = Format(tbMFVal / tbMFVol, "#.000")
-                Else
-                    tbMFPrice = 0
-                End If
             Else
-                tbMBaseVal.value = 0
+                load_tb = True
-                tbMBaseVol.value = 0
+                tbMBaseVal.value = ""
-                tbmPAVal.value = 0
+                tbMBaseVol.value = ""
-                tbMPAVol.value = 0
+                tbMBasePrice.value = ""
-                tbMFVal.value = 0
+                tbmPAVal.value = ""
-                tbMFVol.value = 0
+                tbMPAVol.value = ""
-                tbMBasePrice = 0
+                tbMPAPrice.value = ""
-                tbMFPrice = 0
+                tbMFVal.value = ""
+                tbMFVol.value = ""
+                tbMFPrice.value = ""
+                tbMAVal.value = ""
+                tbMAVol.value = ""
+                tbMAPrice.value = ""
+                load_tb = False
             End If
             Exit For
         End If
@@ -216,22 +231,26 @@ End Sub
 '--------------------------------monthly buttons--------------------------------------
 
 Private Sub opmPrice_Click()
-    calc_mval
+    'calc_mval
 End Sub
 
 Private Sub opmVol_Click()
-    calc_mval
+    'calc_mval
 End Sub
 
 Private Sub tbmfPrice_Change()
+    If mline = 0 Then Exit Sub
+    If clear_lb Or load_tb Then Exit Sub
+    set_Price = True
     If opEditPriceM Then calc_mprice
+    set_Price = False
 End Sub
 
-Private Sub tbmfVal_Change()
+
-    If opEditSalesM Then calc_mval
-End Sub
 
 Private Sub tbmfVol_Change()
+    If mline = 0 Then Exit Sub
+    If clear_lb Or load_tb Then Exit Sub
     If opEditPriceM Then calc_mprice
 End Sub
 
@@ -286,22 +305,27 @@ Private Sub UserForm_Activate()
     
     k = 0
     '--parse json into variant array for loading--
-    ReDim month(sp("package")("mpvt").Count, 8)
+    ReDim month(sp("package")("mpvt").Count + 1, 10)
         
     For i = 1 To sp("package")("mpvt").Count
         month(i, 0) = sp("package")("mpvt")(i)("order_month")
-        month(i, 1) = Format(sp("package")("mpvt")(i)("2019 qty"), "#,###")
+        month(i, 1) = sp("package")("mpvt")(i)("2019 qty")
-        month(i, 2) = Format(sp("package")("mpvt")(i)("2020 base qty"), "#,###")
+        month(i, 2) = sp("package")("mpvt")(i)("2020 base qty")
-        month(i, 3) = Format(sp("package")("mpvt")(i)("2020 adj qty"), "#,###")
+        month(i, 3) = sp("package")("mpvt")(i)("2020 adj qty")
-        month(i, 4) = Format(sp("package")("mpvt")(i)("2020 tot qty"), "#,###")
+        month(i, 4) = sp("package")("mpvt")(i)("2020 tot qty")
-        month(i, 5) = Format(sp("package")("mpvt")(i)("2019 value_usd"), "#,###")
+        month(i, 5) = sp("package")("mpvt")(i)("2019 value_usd")
-        month(i, 6) = Format(sp("package")("mpvt")(i)("2020 base value_usd"), "#,###")
+        month(i, 6) = sp("package")("mpvt")(i)("2020 base value_usd")
-        month(i, 7) = Format(sp("package")("mpvt")(i)("2020 adj value_usd"), "#,###")
+        month(i, 7) = sp("package")("mpvt")(i)("2020 adj value_usd")
-        month(i, 8) = Format(sp("package")("mpvt")(i)("2020 tot value_usd"), "#,###")
+        month(i, 8) = sp("package")("mpvt")(i)("2020 tot value_usd")
+        If co_num(month(i, 2), 0) = 0 Then
+            month(i, 9) = "addmonth"
+        Else
+            month(i, 9) = "scale"
+        End If
     Next i
     
-    
     month(0, 0) = "month"
+    month(13, 0) = "total"
     month(0, 1) = "2019 qty"
     month(0, 2) = "2020 base qty"
     month(0, 3) = "2020 adj qty"
@@ -311,24 +335,130 @@ Private Sub UserForm_Activate()
     month(0, 7) = "2020 adj val"
     month(0, 8) = "2020 val"
     
-    ReDim mload(UBound(month, 1), 5)
+    Me.crunch_array
-    For i = 0 To UBound(month, 1)
-        mload(i, 0) = month(i, 0)
-        mload(i, 1) = month(i, 1)
-        mload(i, 2) = month(i, 4)
-        mload(i, 3) = month(i, 5)
-        mload(i, 4) = month(i, 8)
-    Next i
-    
-    lbMonth.list = mload
-    lbMonth.ColumnCount = 8
-    
-    'MsgBox (lbMonth.list(0, 0))
      
     Application.StatusBar = False
     
 End Sub
 
+Sub crunch_array()
+
+    Dim i As Integer
+    
+    month(13, 1) = 0
+    month(13, 2) = 0
+    month(13, 3) = 0
+    month(13, 4) = 0
+    month(13, 5) = 0
+    month(13, 6) = 0
+    month(13, 7) = 0
+    month(13, 8) = 0
+    
+    For i = 1 To 12
+        month(13, 1) = month(13, 1) + co_num(month(i, 1), 0)
+        month(13, 2) = month(13, 2) + co_num(month(i, 2), 0)
+        month(13, 3) = month(13, 3) + co_num(month(i, 3), 0)
+        month(13, 4) = month(13, 4) + co_num(month(i, 4), 0)
+        month(13, 5) = month(13, 5) + co_num(month(i, 5), 0)
+        month(13, 6) = month(13, 6) + co_num(month(i, 6), 0)
+        month(13, 7) = month(13, 7) + co_num(month(i, 7), 0)
+        month(13, 8) = month(13, 8) + co_num(month(i, 8), 0)
+    Next i
+    
+    ReDim mload(UBound(month, 1), 5)
+    For i = 0 To UBound(month, 1)
+        mload(i, 0) = Format(month(i, 0), "#,###")
+        mload(i, 1) = Format(month(i, 1), "#,###")
+        mload(i, 2) = Format(month(i, 4), "#,###")
+        mload(i, 3) = Format(month(i, 5), "#,###")
+        mload(i, 4) = Format(month(i, 8), "#,###")
+    Next i
+    
+    'mline = 0
+    clear_lb = True
+    lbMonth.clear
+    lbMonth.list = mload
+    clear_lb = False
+
+End Sub
+
+Sub load_var()
+
+    'base
+    bVolm = co_num(month(mline, 2), 0)
+    bValm = co_num(month(mline, 6), 0)
+    
+    'prior adjust
+    pVolm = co_num(month(mline, 3), 0)
+    pValm = co_num(month(mline, 7), 0)
+    
+    'current forecast
+    fVolm = co_num(month(mline, 4), 0)
+    fValm = co_num(month(mline, 8), 0)
+    
+    'adjustment
+    aVolm = fVolm - (bVolm + pVolm)
+    aValm = fValm - (bValm + pValm)
+    
+
+    If month(mline, 9) = "addmonth" Then
+        nomonth = True
+        bPrcm = month(13, 6) / month(13, 2)
+        fPrcm = month(13, 8) / month(13, 4)
+        
+    Else
+        'prices
+        If bVolm <> 0 Then bPrcm = bValm / bVolm
+        If (bVolm + pVolm) <> 0 Then pPrcm = (pValm + bValm) / (bVolm + pVolm) - bPrcm
+        If fVolm <> 0 Then fPrcm = fValm / fVolm
+        aPrcm = fPrcm - (bPrcm + pPrcm)
+    End If
+
+End Sub
+
+Sub load_mbox()
+
+    load_tb = True
+
+    tbMBaseVol = Format(bVolm, "#,###")
+    tbMBaseVal = Format(bValm, "#,###")
+    tbMBasePrice = Format(bPrcm, "0.000")
+    
+    tbMPAVol = Format(pVolm, "#,###")
+    tbmPAVal = Format(pValm, "#,###")
+    tbMPAPrice = Format(pPrcm, "0.000")
+    
+    tbMFVol = Format(fVolm, "#,###")
+    tbMFVal = Format(fValm, "#,###")
+    If Not set_Price Then tbMFPrice = Format(fPrcm, "0.###")
+    
+    tbMAVol = Format(aVolm, "#,###")
+    tbMAVal = Format(aValm, "#,###")
+    tbMAPrice = Format(aPrcm, "0.000")
+    
+    load_tb = False
+
+End Sub
+
+Sub load_array()
+
+    'base
+    month(mline, 2) = bVolm
+    month(mline, 6) = bValm
+    
+    'prior adjust
+    month(mline, 3) = pVolm
+    month(mline, 7) = pValm
+    
+    'current forecast
+    month(mline, 4) = fVolm
+    month(mline, 8) = fValm
+    
+    Me.crunch_array
+
+End Sub
+
+
 Function co_num(ByRef one As Variant, ByRef two As Variant) As Variant
 
     If one = "" Or IsNull(one) Then
@@ -460,38 +590,25 @@ End Sub
 Sub calc_mprice()
 
     If IsNumeric(tbMFPrice.value) And tbMFPrice.value <> 0 And IsNumeric(tbMFVol.value) And tbMFVol.value <> 0 Then
-        tbMFVal = Format(CDbl(tbMFPrice.value) * CDbl(tbMFVol.value), "#,##0")
+        'capture currently changed item
-        tbMAVal = Format(CDbl(tbMFVal.value) - CDbl(tbMBaseVal.value) - CDbl(tbmPAVal.value), "#,###")
+        fVolm = tbMFVol.value
-        tbMAVol = Format(tbMFVol - (CDbl(tbMBaseVol) + CDbl(tbMPAVol)), "#,###")
+        fPrcm = tbMFPrice.value
-        tbMAPrice = Format(CDbl(tbMFVal.value) / CDbl(tbMFVol.value) - ((CDbl(tbMBaseVal.value) + CDbl(tbmPAVal.value)) / (CDbl(tbMBaseVol.value) + CDbl(tbMPAVol.value))), "#.000")
+        'calc
+        fValm = fPrcm * fVolm
+        aValm = fValm - bValm - pValm
+        aVolm = fVolm - (bVolm + pVolm)
+        If nomonth Then
+            aPrcm = fValm / fVolm - bPrcm
+        Else
+            aPrcm = fValm / fVolm - ((bValm + pValm) / (bVolm + pVolm))
+        End If
     Else
-        tbMFVal = 0
+        fValm = 0
-        tbMAVal = Format(CDbl(tbMFVal.value) - CDbl(tbMBaseVal.value) - CDbl(tbmPAVal.value), "#,###")
+        aValm = fValm - bValm - pValm
     End If
     
-End Sub
+    If clear_lb Then MsgBox ("clear")
-
+    Me.load_mbox
-Sub calc_mvol()
+    Me.load_array
-
-    Dim pchange As Double
-    
-    If IsNumeric(tbMFVol.value) And tbMFVol <> 0 Then
-        'price should already have been re-calculated to base + prior at this point
-        tbMFVal = Format(CDbl(tbMFPrice.value) * CDbl(tbMFVol.value))
-    
-        'calculate percent change
-        'pchange = CDbl(tbMFVal.value) / (CDbl(tbMPAVal.value) + CDbl(tbMBaseVal.value))
-        
-        'plug the adjustment required
-        tbMAVal = Format(CDbl(tbMFVal.value) - CDbl(tbMBaseVal.value) - CDbl(tbmPAVal.value), "#,###")
-        tbMAVol = Format(tbMFVol - (CDbl(tbMBaseVol) + CDbl(tbMPAVol)), "#,###")
-        tbMAPrice = Format(CDbl(tbMFVal.value) / CDbl(tbMFVol.value) - ((CDbl(tbMBaseVal.value) + CDbl(tbmPAVal.value)) / (CDbl(tbMBaseVol.value) + CDbl(tbMPAVol.value))), "#.000")
-    Else
-        tbMFVal = 0
-        tbMAVal = Format(CDbl(tbMFVal.value) - CDbl(tbMBaseVal.value) - CDbl(tbmPAVal.value), "#,###")
-        tbMAPrice = Format((tbMBaseVal + tbmPAVal) / (tbMBaseVol + tbMPAVol), "#.000")
-        tbMAVol = Format(-CDbl(tbMBaseVol.value) - CDbl(tbMPAVol.value), "#,###")
-    End If
-    tbMFVol = Format(CDbl(tbMFVol), "#,###")
     
 End Sub