296 lines
10 KiB
Plaintext
296 lines
10 KiB
Plaintext
VERSION 5.00
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Begin {C62A69F0-16DC-11CE-9E98-00AA00574A4F} fpvt
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Caption = "Forecast Adjustment"
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ClientHeight = 7260
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ClientLeft = 120
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ClientTop = 465
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ClientWidth = 16140
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OleObjectBlob = "fpvt.frx":0000
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StartUpPosition = 1 'CenterOwner
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End
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Attribute VB_Name = "fpvt"
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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 = 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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Option Explicit
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Private Sub cbCancel_Click()
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tbAdjVol.value = 0
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tbAdjVal.value = 0
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tbAdjPrice.value = 0
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fpvt.Hide
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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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opprice.Enabled = Not chbPlug.value
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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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For i = 0 To 12
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If lbMonth.Selected(i) Then
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If i <> 0 Then
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'------------base-------------------------------------
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tbMBaseVal.value = co_num(month(i, 6), 0)
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tbMBaseVol.value = co_num(month(i, 2), 0)
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tbmPAVal.value = co_num(month(i, 7), 0)
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tbMPAVol.value = co_num(month(i, 3), 0)
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tbMFVal.value = co_num(month(i, 8), 0)
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tbMFVol.value = co_num(month(i, 4), 0)
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If tbMBaseVol <> 0 Then
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tbMBasePrice = Format(tbMBaseVal / tbMBaseVol, "#.000")
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Else
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tbMBasePrice = 0
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End If
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If tbMFVol <> 0 Then
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tbMFPrice = Format(tbMFVal / tbMFVol, "#.000")
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Else
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tbMFPrice = 0
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End If
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Else
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tbMBaseVal.value = 0
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tbMBaseVol.value = 0
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tbmPAVal.value = 0
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tbMPAVol.value = 0
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tbMFVal.value = 0
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tbMFVol.value = 0
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tbMBasePrice = 0
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tbMFPrice = 0
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End If
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Exit For
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End If
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Next i
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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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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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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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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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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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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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End Sub
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Private Sub tbMAVal_Change()
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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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End Sub
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Private Sub UserForm_Activate()
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Dim sp As Object
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Dim i As Long
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Dim j As Long
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Dim k As Long
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Dim ok As Boolean
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handler.server = "http://10.56.1.20:3000"
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'handler.server = "http://192.168.1.69:3000"
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Set sp = handler.scenario_package(handler.scenario, ok)
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If Not ok Then
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fpvt.Hide
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Application.StatusBar = False
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Exit Sub
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End If
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'---show existing adjustment if there is one----
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fpvt.mod_adjust = False
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For i = 1 To sp("package")("totals").Count
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Select Case sp("package")("totals")(i)("order_season")
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Case 2020
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Select Case sp("package")("totals")(i)("iter")
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Case "copy"
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fpvt.tbBaseVol.Text = Format(sp("package")("totals")(i)("units"), "#,###")
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fpvt.tbBaseVal.Text = Format(sp("package")("totals")(i)("value_usd"), "#,###")
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If sp("package")("totals")(i)("units") <> 0 Then fpvt.tbBasePrice.Text = Format(sp("package")("totals")(i)("value_usd") / sp("package")("totals")(i)("units"), "#.000")
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Case "adjustment"
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fpvt.tbPadjVol.Text = Format(sp("package")("totals")(i)("units"), "#,###")
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fpvt.tbPadjVal.Text = Format(sp("package")("totals")(i)("value_usd"), "#,###")
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End Select
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End Select
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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.tbFcPrice.value = Format(CDbl(fpvt.tbFcVal.value) / CDbl(fpvt.tbFcVol.value), "#.000")
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'---------------------------------------populate monthly-------------------------------------------------------
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k = 0
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'--parse json into variant array for loading--
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ReDim month(sp("package")("mpvt").Count, 8)
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For i = 1 To sp("package")("mpvt").Count
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month(i, 0) = sp("package")("mpvt")(i)("order_month")
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month(i, 1) = Format(sp("package")("mpvt")(i)("2019 qty"), "#,###")
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month(i, 2) = Format(sp("package")("mpvt")(i)("2020 base qty"), "#,###")
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month(i, 3) = Format(sp("package")("mpvt")(i)("2020 adj qty"), "#,###")
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month(i, 4) = Format(sp("package")("mpvt")(i)("2020 tot qty"), "#,###")
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month(i, 5) = Format(sp("package")("mpvt")(i)("2019 value_usd"), "#,###")
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month(i, 6) = Format(sp("package")("mpvt")(i)("2020 base value_usd"), "#,###")
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month(i, 7) = Format(sp("package")("mpvt")(i)("2020 adj value_usd"), "#,###")
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month(i, 8) = Format(sp("package")("mpvt")(i)("2020 tot value_usd"), "#,###")
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Next i
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month(0, 0) = "month"
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month(0, 1) = "2019 qty"
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month(0, 2) = "2020 base qty"
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month(0, 3) = "2020 adj qty"
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month(0, 4) = "2020 qty"
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month(0, 5) = "2019 val"
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month(0, 6) = "2020 base val"
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month(0, 7) = "2020 adj val"
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month(0, 8) = "2020 val"
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ReDim mload(UBound(month, 1), 5)
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For i = 0 To UBound(month, 1)
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mload(i, 0) = month(i, 0)
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mload(i, 1) = month(i, 1)
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mload(i, 2) = month(i, 4)
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mload(i, 3) = month(i, 5)
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mload(i, 4) = month(i, 8)
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Next i
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lbMonth.list = mload
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lbMonth.ColumnCount = 8
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'MsgBox (lbMonth.list(0, 0))
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Application.StatusBar = False
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End Sub
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Function co_num(ByRef one As Variant, ByRef two As Variant) As Variant
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If one = "" Or IsNull(one) Then
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co_num = two
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Else
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co_num = one
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End If
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End Function
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