setup calculation to plug sales

This commit is contained in:
Trowbridge 2019-03-18 15:29:40 -04:00
parent d2a9549e77
commit e7071a777c

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@ -21,6 +21,7 @@ Private vedit As String
Private adjust() As Object Private adjust() As Object
Private jtext() As Variant Private jtext() As Variant
Private basejson As Object Private basejson As Object
Private rollback As Boolean
@ -29,12 +30,20 @@ Private Sub Worksheet_Change(ByVal target As Range)
If Not dumping Then If Not dumping Then
If target.Columns.Count > 1 Then
MsgBox ("you can only change one column at a time - your change will be undone")
dumping = True
Application.Undo
dumping = False
Exit Sub
End If
If Not Intersect(target, Range("E6:E17")) Is Nothing Then Call Me.mvp_adj If Not Intersect(target, Range("E6:E17")) Is Nothing Then Call Me.mvp_adj
If Not Intersect(target, Range("F6:F17")) Is Nothing Then Call Me.mvp_set If Not Intersect(target, Range("F6:F17")) Is Nothing Then Call Me.mvp_set
If Not Intersect(target, Range("K6:K17")) Is Nothing Then Call Me.mvp_adj If Not Intersect(target, Range("K6:K17")) Is Nothing Then Call Me.mvp_adj
If Not Intersect(target, Range("L6:L17")) Is Nothing Then Call Me.mvp_set If Not Intersect(target, Range("L6:L17")) Is Nothing Then Call Me.mvp_set
'If Not Intersect(Target, Range("Q6:Q17")) Is Nothing Then Call Me.ms_adj If Not Intersect(target, Range("Q6:Q17")) Is Nothing Then Call Me.ms_adj
'If Not Intersect(Target, Range("R6:R17")) Is Nothing Then Call Me.ms_set If Not Intersect(target, Range("R6:R17")) Is Nothing Then Call Me.ms_set
End If End If
@ -89,15 +98,102 @@ Sub ms_set()
Dim i As Integer Dim i As Integer
Call Me.get_sheet Call Me.get_sheet
Dim vp As String
vp = Sheets("month").Range("R2")
For i = 1 To 12 For i = 1 To 12
units(i, 4) = units(i, 5) - (units(i, 2) + units(i, 3)) If Round(sales(i, 5) - (sales(i, 2) + sales(i, 3)), 6) <> Round(sales(i, 4), 6) Then
price(i, 4) = price(i, 5) - (price(i, 2) + price(i, 3))
sales(i, 5) = units(i, 5) * price(i, 5)
sales(i, 4) = sales(i, 5) - (sales(i, 2) + sales(i, 3)) sales(i, 4) = sales(i, 5) - (sales(i, 2) + sales(i, 3))
Select Case vp
Case "volume"
If co_num(price(i, 5), 0) = 0 Then
MsgBox ("price cannot be -0- and also have sales - your change will be undone")
dumping = True
Application.Undo
dumping = False
Exit Sub
End If
'reset price to original - delete these lines if a cascading effect is desired
'price(i, 4) = 0
'price(i, 5) = price(i, 2) + price(i, 3)
'calc volume change on original price
units(i, 5) = sales(i, 5) / price(i, 5)
units(i, 4) = units(i, 5) - (units(i, 2) + units(i, 3))
Case "price"
If co_num(units(i, 5), 0) = 0 Then
MsgBox ("volume cannot be -0- and also have sales - your change will be undone")
dumping = True
Application.Undo
dumping = False
Exit Sub
End If
price(i, 5) = sales(i, 5) / units(i, 5)
price(i, 4) = price(i, 5) - (price(i, 2) + price(i, 3))
Case Else
MsgBox ("error forcing sales with no offset specified - your change will be undone")
dumping = True
Application.Undo
dumping = False
Exit Sub
End Select
End If
Call Me.build_json(i)
Next i Next i
set_sheet Me.crunch_array
Me.set_sheet
End Sub
Sub ms_adj()
Dim i As Integer
Call Me.get_sheet
Dim vp As String
vp = Sheets("month").Range("R2")
For i = 1 To 12
If Round(sales(i, 5), 6) <> Round(sales(i, 2) + sales(i, 3) + sales(i, 4), 6) Then
sales(i, 5) = sales(i, 4) + sales(i, 2) + sales(i, 3)
Select Case vp
Case "volume"
If co_num(price(i, 5), 0) = 0 Then
MsgBox ("price cannot be -0- and also have sales - your change will be undone")
dumping = True
Application.Undo
dumping = False
Exit Sub
End If
'reset price to original
'price(i, 4) = 0
'price(i, 5) = price(i, 2) + price(i, 3)
'calc volume change on original price
units(i, 5) = sales(i, 5) / price(i, 5)
units(i, 4) = units(i, 5) - (units(i, 2) + units(i, 3))
Case "price"
If co_num(units(i, 5), 0) = 0 Then
MsgBox ("volume cannot be -0- and also have sales - your change will be undone")
dumping = True
Application.Undo
dumping = False
Exit Sub
End If
price(i, 5) = sales(i, 5) / units(i, 5)
price(i, 4) = price(i, 5) - (price(i, 2) + price(i, 3))
Case Else
MsgBox ("error forcing sales with no offset specified - your change will be undone")
dumping = True
Application.Undo
dumping = False
Exit Sub
End Select
End If
Call Me.build_json(i)
Next i
Me.crunch_array
Me.set_sheet
End Sub End Sub
@ -274,7 +370,7 @@ Sub build_json(ByVal pos As Integer)
'if something is changing 'if something is changing
If Round(units(pos, 4), 2) <> 0 Or Round(price(pos, 4), 8) <> 0 Or Round(sales(pos, 4), 8) <> 0 Then If Round(units(pos, 4), 2) <> 0 Or Round(price(pos, 4), 8) <> 0 Or Round(sales(pos, 4), 8) <> 0 Then
Set adjust(pos) = basejson Set adjust(pos) = JsonConverter.ParseJson(JsonConverter.ConvertToJson(basejson))
'if there is no existing volume on the target month but units are being added 'if there is no existing volume on the target month but units are being added
If units(pos, 2) + units(pos, 3) = 0 And units(pos, 4) <> 0 Then If units(pos, 2) + units(pos, 3) = 0 And units(pos, 4) <> 0 Then
'add month 'add month
@ -326,7 +422,11 @@ Sub crunch_array()
'base 'base
tprice(1, 2) = tsales(1, 2) / tunits(1, 2) tprice(1, 2) = tsales(1, 2) / tunits(1, 2)
'forecast 'forecast
If tunits(1, 5) <> 0 Then
tprice(1, 5) = tsales(1, 5) / tunits(1, 5) tprice(1, 5) = tsales(1, 5) / tunits(1, 5)
Else
tprice(1, 5) = 0
End If
'adjust 'adjust
tprice(1, 3) = (tsales(1, 2) + tsales(1, 3)) / (tunits(1, 2) + tunits(1, 3)) - tprice(1, 2) tprice(1, 3) = (tsales(1, 2) + tsales(1, 3)) / (tunits(1, 2) + tunits(1, 3)) - tprice(1, 2)
'current adjust 'current adjust
@ -334,3 +434,15 @@ Sub crunch_array()
End Sub End Sub
Sub cancel()
Sheets("Orders").Select
End Sub
Sub reset()
Call Me.load_sheet
End Sub