812 lines
20 KiB
Plaintext
812 lines
20 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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Private adjust As Object
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Private nomonth As Boolean
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Private mline As Integer
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Private clear_lb As Boolean
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Private load_tb As Boolean
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Private set_Price As Boolean
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Private bVol As Double
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Private bVal As Double
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Private bPrc As Double
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Private pVol As Double
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Private pVal As Double
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Private pPrc As Double
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Private aVol As Double
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Private aVal As Double
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Private aPrc As Double
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Private fVol As Double
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Private fVal As Double
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Private fPrc As Double
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Private bVolm As Double
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Private bValm As Double
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Private bPrcm As Double
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Private pVolm As Double
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Private pValm As Double
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Private pPrcm As Double
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Private aVolm As Double
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Private aValm As Double
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Private aPrcm As Double
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Private fVolm As Double
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Private fValm As Double
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Private fPrcm As Double
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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 butAdjust_Click()
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Call handler.request_adjust(JsonConverter.ConvertToJson(adjust))
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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 butMAdjust_Click()
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Dim i As Integer
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For i = 1 To 12
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If month(i, 10) <> "" Then
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Call handler.request_adjust(CStr(month(i, 10)))
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End If
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Next i
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Me.Hide
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End Sub
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Private Sub butMCancel_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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If clear_lb Or load_tb Then Exit Sub
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Dim i As Long
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For i = 0 To 13
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If lbMonth.Selected(i) Then
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mline = i
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If i <> 0 And i <> 13 Then
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Me.load_var
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Me.load_mbox
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Else
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load_tb = True
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tbMBaseVal.value = ""
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tbMBaseVol.value = ""
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tbMBasePrice.value = ""
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tbmPAVal.value = ""
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tbMPAVol.value = ""
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tbMPAPrice.value = ""
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tbMFVal.value = ""
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tbMFVol.value = ""
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tbMFPrice.value = ""
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tbMAVal.value = ""
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tbMAVol.value = ""
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tbMAPrice.value = ""
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load_tb = False
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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 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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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 = True
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tbFcVol.BackColor = &H80000018
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End Sub
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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 opEditPriceM_Click()
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opmvol.Enabled = False
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opmprice.Enabled = False
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opmvol.Visible = False
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opmprice.Visible = False
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opmprice.value = True
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opmvol.value = True
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tbMFPrice.Enabled = True
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tbMFPrice.BackColor = &H80000018
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tbMFVal.Enabled = False
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tbMFVal.BackColor = &H80000005
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tbMFVol.Enabled = True
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tbMFVol.BackColor = &H80000018
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End Sub
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Private Sub opEditSalesM_Click()
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opmvol.Enabled = True
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opmprice.Enabled = True
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opmvol.Visible = True
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opmprice.Visible = True
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tbMFPrice.Enabled = False
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tbMFPrice.BackColor = &H80000005
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tbMFVal.Enabled = True
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tbMFVal.BackColor = &H80000018
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tbMFVol.Enabled = False
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tbMFVol.BackColor = &H80000005
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End Sub
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Private Sub opEditVolM_Click()
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opmvol.Enabled = False
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opmprice.Enabled = False
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opmprice.value = False
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opmvol.value = True
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opmvol.Enabled = False
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opmprice.Enabled = False
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opmvol.Visible = False
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opmprice.Visible = False
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tbMFPrice.Enabled = False
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tbMFPrice.BackColor = &H80000005
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tbMFVal.Enabled = False
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tbMFVal.BackColor = &H80000005
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tbMFVol.Enabled = True
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tbMFVol.BackColor = &H80000018
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End Sub
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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 opPlugVol_Click()
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calc_val
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End Sub
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Private Sub tbFcPrice_Change()
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If load_tb Then Exit Sub
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set_Price = True
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If opEditPrice Then calc_price
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set_Price = False
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End Sub
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Private Sub tbFcVal_Change()
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If load_tb Then Exit Sub
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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 opEditPrice Then calc_price
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End Sub
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'--------------------------------monthly buttons--------------------------------------
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Private Sub opmPrice_Click()
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calc_mval
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End Sub
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Private Sub opmVol_Click()
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calc_mval
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End Sub
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Private Sub tbmfPrice_Change()
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If mline = 0 Then Exit Sub
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If clear_lb Or load_tb Then Exit Sub
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set_Price = True
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If opEditPriceM Then calc_mprice
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set_Price = False
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End Sub
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Private Sub tbMFVal_Change()
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If mline = 0 Then Exit Sub
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If clear_lb Or load_tb Then Exit Sub
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If opEditSalesM Then calc_mval
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End Sub
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Private Sub tbmfVol_Change()
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If mline = 0 Then Exit Sub
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If clear_lb Or load_tb Then Exit Sub
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If opEditPriceM Then calc_mprice
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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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Set sp = handler.scenario_package("{""scenario"":" & 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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pVol = 0
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pVal = 0
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bVol = 0
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bVal = 0
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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 Me.iter_def(sp("package")("totals")(i)("iter"))
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Case "baseline"
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bVol = bVol + sp("package")("totals")(i)("units")
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bVal = bVal + sp("package")("totals")(i)("value_usd")
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If bVol <> 0 Then bPrc = bVal / bVol
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Case "adjust"
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pVol = pVol + sp("package")("totals")(i)("units")
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pVal = pVal + sp("package")("totals")(i)("value_usd")
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Case "exclude"
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End Select
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End Select
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Next i
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fVol = bVol + pVol
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fVal = bVal + pVal
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fPrc = fVal / fVol
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pPrc = (pVal + bVal) / (bVol + pVol) - bVal / bVol
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Me.load_mbox_ann
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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 + 1, 10)
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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) = sp("package")("mpvt")(i)("2019 qty")
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month(i, 2) = sp("package")("mpvt")(i)("2020 base qty")
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month(i, 3) = sp("package")("mpvt")(i)("2020 adj qty")
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month(i, 4) = sp("package")("mpvt")(i)("2020 tot qty")
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month(i, 5) = sp("package")("mpvt")(i)("2019 value_usd")
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month(i, 6) = sp("package")("mpvt")(i)("2020 base value_usd")
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month(i, 7) = sp("package")("mpvt")(i)("2020 adj value_usd")
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month(i, 8) = sp("package")("mpvt")(i)("2020 tot value_usd")
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If co_num(month(i, 2), 0) = 0 Then
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month(i, 9) = "addmonth"
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Else
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month(i, 9) = "scale"
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End If
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Next i
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month(0, 0) = "month"
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month(13, 0) = "total"
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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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Me.crunch_array
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Application.StatusBar = False
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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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month(13, 1) = 0
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month(13, 2) = 0
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month(13, 3) = 0
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month(13, 4) = 0
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month(13, 5) = 0
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month(13, 6) = 0
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month(13, 7) = 0
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month(13, 8) = 0
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For i = 1 To 12
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month(13, 1) = month(13, 1) + co_num(month(i, 1), 0)
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month(13, 2) = month(13, 2) + co_num(month(i, 2), 0)
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month(13, 3) = month(13, 3) + co_num(month(i, 3), 0)
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month(13, 4) = month(13, 4) + co_num(month(i, 4), 0)
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month(13, 5) = month(13, 5) + co_num(month(i, 5), 0)
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month(13, 6) = month(13, 6) + co_num(month(i, 6), 0)
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month(13, 7) = month(13, 7) + co_num(month(i, 7), 0)
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month(13, 8) = month(13, 8) + co_num(month(i, 8), 0)
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Next i
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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) = Format(month(i, 0), "#,###")
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mload(i, 1) = Format(month(i, 1), "#,###")
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mload(i, 2) = Format(month(i, 4), "#,###")
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mload(i, 3) = Format(month(i, 5), "#,###")
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mload(i, 4) = Format(month(i, 8), "#,###")
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Next i
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'mline = 0
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clear_lb = True
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lbMonth.clear
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lbMonth.list = mload
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clear_lb = False
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End Sub
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Sub load_var()
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'base
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bVolm = co_num(month(mline, 2), 0)
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bValm = co_num(month(mline, 6), 0)
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'prior adjust
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pVolm = co_num(month(mline, 3), 0)
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pValm = co_num(month(mline, 7), 0)
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'current forecast
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fVolm = co_num(month(mline, 4), 0)
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fValm = co_num(month(mline, 8), 0)
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'adjustment
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aVolm = fVolm - (bVolm + pVolm)
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aValm = fValm - (bValm + pValm)
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If month(mline, 9) = "addmonth" Then
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nomonth = True
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bPrcm = month(13, 6) / month(13, 2)
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fPrcm = month(13, 8) / month(13, 4)
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Else
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'prices
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If bVolm <> 0 Then bPrcm = bValm / bVolm
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If (bVolm + pVolm) <> 0 Then pPrcm = (pValm + bValm) / (bVolm + pVolm) - bPrcm
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If fVolm <> 0 Then fPrcm = fValm / fVolm
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aPrcm = fPrcm - (bPrcm + pPrcm)
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End If
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End Sub
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Sub load_mbox()
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load_tb = True
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tbMBaseVol = Format(bVolm, "#,###")
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tbMBaseVal = Format(bValm, "#,###")
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tbMBasePrice = Format(bPrcm, "0.000")
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tbMPAVol = Format(pVolm, "#,###")
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tbmPAVal = Format(pValm, "#,###")
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tbMPAPrice = Format(pPrcm, "0.000")
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tbMFVol = Format(fVolm, "#,###")
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tbMFVal = Format(fValm, "#,###")
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If Not set_Price Then tbMFPrice = Format(fPrcm, "0.###")
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tbMAVol = Format(aVolm, "#,###")
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tbMAVal = Format(aValm, "#,###")
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tbMAPrice = Format(aPrcm, "0.000")
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load_tb = False
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End Sub
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Sub load_mbox_ann()
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load_tb = True
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tbBaseVol = Format(bVol, "#,###")
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tbBaseVal = Format(bVal, "#,###")
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tbBasePrice = Format(bPrc, "0.000")
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tbPadjVol = Format(pVol, "#,###")
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tbPadjVal = Format(pVal, "#,###")
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tbPadjPrice = Format(pPrc, "0.000")
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tbFcVol = Format(fVol, "#,###")
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tbFcVal = Format(fVal, "#,###")
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If Not set_Price Then tbFcPrice = Format(fPrc, "0.###")
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tbAdjVol = Format(aVol, "#,###")
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tbAdjVal = Format(aVal, "#,###")
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tbAdjPrice = Format(aPrc, "0.000")
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load_tb = False
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End Sub
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Sub load_array()
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'base
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month(mline, 2) = bVolm
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month(mline, 6) = bValm
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'prior adjust
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month(mline, 3) = pVolm
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month(mline, 7) = pValm
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'current forecast
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month(mline, 4) = fVolm
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month(mline, 8) = fValm
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Me.crunch_array
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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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Sub calc_val()
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Dim pchange As Double
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If IsNumeric(tbFcVal.value) Then
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'get textbox value
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fVal = tbFcVal.value
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'do calculations
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aVal = fVal - bVal - pVal
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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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pchange = fVal / (pVal + bVal)
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fVol = (pVol + bVol) * pchange
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Else
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fVol = pVol + bVol
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End If
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If fVol = 0 Then
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fPrc = 0
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Else
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fPrc = fVal / fVol
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End If
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aVol = fVol - (bVol + pVol)
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aPrc = fPrc - (bPrc + pPrc)
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Else
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aVol = fVol - bVol - pVol
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aPrc = 0
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End If
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tbFcVal = Format(tbFcVal, "#,###")
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Me.load_mbox_ann
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'build json
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Set adjust = JsonConverter.ParseJson("{""scenario"":" & scenario & "}")
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adjust("scenario")("version") = "b20"
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adjust("scenario")("iter") = handler.basis
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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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adjust("source") = "adj"
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If opEditSales Then
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If opPlugVol Then
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adjust("type") = "scale_v"
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adjust("amount") = aVal
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Else
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adjust("type") = "scale_p"
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adjust("amount") = aVal
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End If
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Else
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adjust("type") = "scale_vp"
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adjust("qty") = aVol
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adjust("amount") = aVal
|
|
End If
|
|
|
|
'print json
|
|
tbAPI = JsonConverter.ConvertToJson(adjust)
|
|
|
|
End Sub
|
|
|
|
Sub calc_price()
|
|
|
|
If IsNumeric(tbFcPrice.value) And tbFcPrice.value <> 0 And IsNumeric(tbFcVol.value) And tbFcVol.value <> 0 Then
|
|
'capture currently changed item
|
|
fVol = tbFcVol.value
|
|
fPrc = tbFcPrice.value
|
|
'calc
|
|
fVal = fPrc * fVol
|
|
aVal = fVal - bVal - pVal
|
|
aVol = fVol - (bVol + pVol)
|
|
If nomonth Then
|
|
aPrc = fVal / fVol - bPrc
|
|
Else
|
|
aPrc = fVal / fVol - ((bVal + pVal) / (bVol + pVol))
|
|
End If
|
|
Else
|
|
fVal = 0
|
|
aVal = fVal - bVal - pVal
|
|
End If
|
|
|
|
Me.load_mbox_ann
|
|
|
|
'build json
|
|
Set adjust = JsonConverter.ParseJson("{""scenario"":" & scenario & "}")
|
|
adjust("stamp") = Format(Date + time, "yyyy-mm-dd hh:mm:ss")
|
|
adjust("user") = Application.UserName
|
|
adjust("source") = "adj"
|
|
If opEditSales Then
|
|
If opPlugVol Then
|
|
adjust("type") = "scale_v"
|
|
adjust("amount") = aVal
|
|
Else
|
|
adjust("type") = "scale_p"
|
|
adjust("amount") = aVal
|
|
End If
|
|
Else
|
|
If aVol = 0 Then
|
|
adjust("type") = "scale_p"
|
|
Else
|
|
adjust("type") = "scale_vp"
|
|
End If
|
|
adjust("qty") = aVol
|
|
adjust("amount") = aVal
|
|
End If
|
|
|
|
'print json
|
|
tbAPI = JsonConverter.ConvertToJson(adjust)
|
|
|
|
End Sub
|
|
|
|
|
|
Sub calc_mval()
|
|
|
|
Dim pchange As Double
|
|
Dim j As Object
|
|
|
|
If IsNumeric(tbMFVal.value) Then
|
|
'get textbox value
|
|
fValm = tbMFVal.value
|
|
'do calculations
|
|
aValm = fValm - bValm - pValm
|
|
|
|
'---------if volume adjustment method is selected, scale the volume up----------------------------------
|
|
If nomonth Then
|
|
fVolm = fValm / bPrcm
|
|
fPrcm = bPrcm
|
|
Else
|
|
If opmvol Then
|
|
pchange = fValm / (pValm + bValm)
|
|
fVolm = (pVolm + bVolm) * pchange
|
|
Else
|
|
fVolm = pVolm + bVolm
|
|
End If
|
|
End If
|
|
If fVolm = 0 Then
|
|
fPrcm = 0
|
|
Else
|
|
fPrcm = fValm / fVolm
|
|
End If
|
|
aVolm = fVolm - (bVolm + pVolm)
|
|
aPrcm = fPrcm - (bPrcm + pPrcm)
|
|
Else
|
|
aVolm = fVolm - bVolm - pVolm
|
|
aPrcm = 0
|
|
End If
|
|
tbMFVal = Format(tbMFVal, "#,###")
|
|
|
|
'build json
|
|
|
|
Set j = JsonConverter.ParseJson("{""scenario"":" & scenario & "}")
|
|
j("scenario")("version") = "b20"
|
|
j("scenario")("iter") = handler.basis
|
|
j("stamp") = Format(Date + time, "yyyy-mm-dd hh:mm:ss")
|
|
j("user") = Application.UserName
|
|
j("source") = "adj"
|
|
If opEditSalesM Then
|
|
If opmvol Then
|
|
If nomonth Then
|
|
j("type") = "addmonth_v"
|
|
j("month") = month(mline, 0)
|
|
Else
|
|
j("type") = "scale_v"
|
|
j("scenario")("order_month") = month(mline, 0)
|
|
End If
|
|
j("amount") = aValm
|
|
Else
|
|
If nomonth Then
|
|
j("type") = "addmonth_p"
|
|
j("month") = month(mline, 0)
|
|
Else
|
|
j("type") = "scale_p"
|
|
j("scenario")("order_month") = month(mline, 0)
|
|
End If
|
|
j("amount") = aValm
|
|
End If
|
|
Else
|
|
If nomonth Then
|
|
j("type") = "addmonth_vp"
|
|
j("month") = month(mline, 0)
|
|
Else
|
|
j("type") = "scale_vp"
|
|
j("scenario")("order_month") = month(mline, 0)
|
|
End If
|
|
j("qty") = aVolm
|
|
j("amount") = aValm
|
|
End If
|
|
|
|
month(mline, 10) = JsonConverter.ConvertToJson(j)
|
|
tbAPI = JsonConverter.ConvertToJson(j)
|
|
|
|
Me.load_mbox
|
|
Me.load_array
|
|
|
|
End Sub
|
|
|
|
Sub calc_mprice()
|
|
|
|
Dim j As Object
|
|
|
|
If IsNumeric(tbMFPrice.value) And tbMFPrice.value <> 0 And IsNumeric(tbMFVol.value) And tbMFVol.value <> 0 Then
|
|
'capture currently changed item
|
|
fVolm = tbMFVol.value
|
|
fPrcm = tbMFPrice.value
|
|
'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
|
|
fValm = 0
|
|
aValm = fValm - bValm - pValm
|
|
End If
|
|
|
|
'build json
|
|
Set j = JsonConverter.ParseJson("{""scenario"":" & scenario & "}")
|
|
j("scenario")("version") = "b20"
|
|
j("scenario")("iter") = handler.basis
|
|
j("stamp") = Format(Date + time, "yyyy-mm-dd hh:mm:ss")
|
|
j("user") = Application.UserName
|
|
j("source") = "adj"
|
|
If opEditSalesM Then
|
|
If opmvol Then
|
|
If nomonth Then
|
|
j("type") = "addmonth_v"
|
|
j("month") = month(mline, 0)
|
|
Else
|
|
j("type") = "scale_v"
|
|
j("scenario")("order_month") = month(mline, 0)
|
|
End If
|
|
j("amount") = aValm
|
|
Else
|
|
If nomonth Then
|
|
'this scenario should be prevented
|
|
j("type") = "addmonth_v"
|
|
j("month") = month(mline, 0)
|
|
Else
|
|
j("type") = "scale_p"
|
|
j("scenario")("order_month") = month(mline, 0)
|
|
End If
|
|
j("amount") = aValm
|
|
End If
|
|
Else
|
|
If nomonth Then
|
|
j("type") = "addmonth_vp"
|
|
j("month") = month(mline, 0)
|
|
Else
|
|
If aVolm = 0 Then
|
|
j("type") = "scale_p"
|
|
Else
|
|
j("type") = "scale_vp"
|
|
End If
|
|
j("scenario")("order_month") = month(mline, 0)
|
|
End If
|
|
j("qty") = aVolm
|
|
j("amount") = aValm
|
|
End If
|
|
|
|
month(mline, 10) = JsonConverter.ConvertToJson(j)
|
|
tbAPI = JsonConverter.ConvertToJson(j)
|
|
|
|
|
|
If clear_lb Then MsgBox ("clear")
|
|
Me.load_mbox
|
|
Me.load_array
|
|
|
|
End Sub
|
|
|
|
Function iter_def(ByVal iter As String) As String
|
|
|
|
Dim i As Integer
|
|
|
|
For i = 0 To UBound(handler.baseline)
|
|
If handler.baseline(i) = iter Then
|
|
iter_def = "baseline"
|
|
Exit Function
|
|
End If
|
|
Next i
|
|
|
|
For i = 0 To UBound(handler.adjust)
|
|
If handler.adjust(i) = iter Then
|
|
iter_def = "adjust"
|
|
Exit Function
|
|
End If
|
|
Next i
|
|
|
|
iter_def = "exclude"
|
|
|
|
End Function
|
|
|
|
|