initial work on forcing forecast to match targets by account
This commit is contained in:
parent
b4e592bbf1
commit
4560c82903
354
offline/account_plug.sql
Normal file
354
offline/account_plug.sql
Normal file
@ -0,0 +1,354 @@
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----primarliy used for retail forcast---
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WITH
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targ AS (
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SELECT
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account
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,targv::numeric targv
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,targm::numeric targm
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,targv::numeric - targm::numeric targc
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FROM (VALUES
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('THE HOME DEPOT','17000000',0.180869108049054,'3074775'),
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('L&L NURSERY SUPPLY INC','2350000',0.563253626935247,'1323646'),
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('WAL-MART','0',0.253163216091017,'0'),
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('FRED MEYER','2000000',0.428001050124866,'856002'),
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('AMAZON.COM','1640000',0.628251012584489,'1030332'),
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('BFG SUPPLY','1500000',0.557715153718382,'836573'),
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('MENARDS','1638401',0.371183129119907,'608147'),
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('ARETT SALES','1241808',0.534946705934419,'664301'),
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('VM INNOVATIONS-NE','1000000',0.550614145444113,'550614'),
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('CANADIAN TIRE CORP LTD','1000000',7.1071607800234802,'71072'),
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('ALLIANCE INTERNATIONAL LLC','500000',0.41320498613211,'206602'),
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('OCEAN STATE JOBBERS','300000',0.519592592494997,'155878'),
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('GRIFFIN','258240',0.459350079411253,'118623'),
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('DO IT BEST','297067',0.598819925741005,'177889'),
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('BWI','249061',0.471267420367251,'117374'),
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('BRADLEY CALDWELL INC','226211',0.594840340158987,'134560'),
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('PHILLIPS PET FOOD & SUPPLIES','194414',0.585623594407928,'113853'),
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('ACE HARDWARE','195043',0.658624729218799,'128460'),
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('EDDIS WHOLESALE GDN SUPPLIES','156305',0.492445750074503,'76972'),
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('GARD N WISE','154657',0.538554281692573,'83291'),
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('FOSTERS INC','154278',0.544753621190595,'84043'),
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('GARDEN CENTRE GROUP CO-OP','148400',0.536654631402229,'79640'),
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('TRUE VALUE','125272',0.533535971254213,'66837'),
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('RONA INC (PICK UP)ACE CANADA','125154',0.392502596997768,'49123'),
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('HB DAVIS SEED CO','103990',0.584667552206486,'60800'),
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('BOMGAARS SUPPLY INC. RETAIL','96550',0.571735536677834,'55201'),
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('CANAC MARQUIS GRENIER','84336',0.311660052989262,'26284'),
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('LOWES','82640',0.404702398184799,'33445'),
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('JENSEN DISTRIBUTION','79189',0.600674562921357,'47567'),
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('EARL MAY SEED','77321',0.583078139217855,'45084'),
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('INTERMOUNTAIN FARMERS ASSN','71161',0.363909518632671,'25896'),
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('PEAVEY INDUSTRIES LP RET','63755',0.597135536225184,'38070'),
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('SRC CORPORATION','62610',0.544747977551784,'34107'),
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('HORIZON DISTRIBUTION INC','52200',0.573814286557659,'29953'),
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('HALIFAX SEED CO INC','47859',0.488214843600939,'23365'),
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('JAVIC STEIN GARDEN CENTER RET','47332',0.630242306115199,'29831'),
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('TERIS SUPPLY SERVICES','46454',0.47092608297219,'21876'),
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('LITTLE MOUNTAIN GREENHOUSES','0',0.618549785089707,'0'),
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('WYATT QUARLES','45961',0.43093386297766,'19806'),
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('KROGER ACCOUNTING SERVICES','0',0.44059506522642,'0'),
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('AURORA WHOLESALERS, LLC','39005',0.05,'1950'),
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('CIMARRON LUMBER CO','41255',0.710738991111474,'29321'),
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('SKH WHOLESALE DIST','39498',0.557039866089005,'22002'),
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('GREENHOUSE MEGASTORE','38481',0.576006787390623,'22165'),
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('MEYER SEED CO.OF BALTIMORE INC','36907',0.575920515687234,'21255'),
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('GREEN ISLAND DISTRIBUTORS INC.','36335',0.456804427057109,'16598'),
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('ALASKA GDN & PET SUPPLY RET','34416',0.51350131612571,'17673'),
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('CY GROWERS SUPPLIES LTD','33516',0.515228915496354,'17268'),
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('PL ROHRER & BRO INC RET','32682',0.5728291738311,'18721'),
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('CISCO COMPANIES (THE)','31294',0.541898179358204,'16958'),
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('EXACTA SALES','29985',0.566851139029652,'16997'),
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('CARLIN HORTICULTURAL SUPP','29766',0.602236367122854,'17926'),
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('LEON KOROL COMPANY','27634',0.743284803218813,'-20540'),
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('FAMILY TREE NURSERY','26732',0.533201536839096,'14253'),
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('GREENHOUSE & GARDEN SUPPLY INC','28432',0.569077841320063,'16180'),
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('MIKES GARDEN CENTER','24804',0.35,'8682'),
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('HORTMARK','24148',0.590534795378758,'14260'),
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('FLORIDA HARDWARE COMPANY','22952',0.584540312012481,'13416'),
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('EARL''S FARM & GARDEN INC','20856',0.560015239964639,'11680'),
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('MIZE FARM & GARDEN SUPPLY','20317',0.545315931222579,'11079'),
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('HUMMERT INTERNATIONAL','19214',0.551774005627846,'10602'),
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('BAYERS GARDEN SHOP','18177',0.618732293603234,'11247'),
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('FEDERATED CO-OPERATIVES LTD','16347',0.57320462397634,'9370'),
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('VANDENBERG BULB CO INC','15895',0.536805989854345,'8533'),
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('RS GROWERS SUPPLY','15676',0.554424403728287,'8691'),
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('PLANTERS SEED & SPICE RET','15395',0.553402994429341,'8520'),
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('UNITED GARDEN CENTER','15303',0.530437452248006,'8117'),
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('NORTH 40 OUTFITTERS','13975',0.650681606349669,'9093'),
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('ERVA TOOL & DIE CO','13102',0.77194498381877,'10114'),
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('NITRO-PHOS FERTILIZERS','12772',0.579101021208437,'7397'),
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('OTTEN BROS','12390',0.529120693814904,'6556'),
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('GROSOUTH','12229',0.472902730308864,'5783'),
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('WAYFAIR LLC','10894',0.629842861478861,'6861'),
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('PRINCE CORPORATION','10627',0.60961110919305,'6478'),
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('BLISH-MIZE CO','10502',0.58855406150138,'6181'),
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('UNITED GARDEN CENTERS RET','10323',0.569618377072865,'5880'),
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('KC SCHAEFER SUPPLY','10176',0.556059424402277,'5658'),
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('LIFOAM INDUSTRIES LLC','9922',0.144817968696581,'1437'),
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('CARL BREHOB & SON','9909',0.490703914367658,'4862'),
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('GPF CORPORATION','8497',0.577518582216107,'4907'),
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('APACHE SEEDS LTD','7524',0.640989162803091,'4823'),
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('PRO GROWER SUPPLY','7160',0.626847725532073,'4488'),
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('ALTON GREENHOUSES','6282',0.72757677788011,'4571'),
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('VG SUPPLY CO INC','6170',0.535115688020424,'3302'),
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('PATRICK MORIN','5550',0.754110342865499,'4185'),
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('PROFESSIONAL GARDENER CO','5534',0.683089614852672,'3780'),
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('PREMIUM HORTICULTURAL SUPPLY','5260',0.561352920789087,'2953'),
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('SCHROTH WHOLESALE SUPPLY CO.','4886',0.581467907541787,'2841'),
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('WALDO & ASSOCIATES','4848',0.549115597293131,'2662'),
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('SERRES STE-ELIE','4554',0.486746530391766,'2217'),
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('JEAN H HENLE INC RET','4390',0.59124007783322,'2596'),
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('GOLDCREST DIST','4203',0.631010290556901,'2652'),
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('KEN VAN WINGERDEN GREENHOUSES','3934',0.691649231813846,'2721'),
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('PASTANCH LLC','3558',0.646557455289712,'2300'),
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('TESSMAN SEED','3490',0.526463930114026,'1837'),
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('GEMMELLS GARDEN CENTRE INC','3356',0.732614797457948,'2459'),
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('BELLE INVESTMENTS INC','2969',0.640282280523858,'1901'),
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('BLUE STAR WHOLESALE','2870',0.460127920377161,'1321'),
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('GLEN ECHO NURSERIES INC','2856',0.475371840926624,'1358'),
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('Distribution','2856',0.35,'1000'),
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('EZ GRO GARDEN','2770',0.35,'970'),
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('ENVIROGREENERY PLANTS LLC','2759',0.560239996772843,'1546'),
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('GERTENS GREENHOUSE','2669',0.35,'934'),
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('KROGER (KRG LLC)','2363',0.454740287124271,'1074'),
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('CINNABAR VALLEY','1873',0.646249752802887,'1210'),
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('EDWARDS GREENHOUSE INC','1842',0.639898469505178,'1179'),
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('DIRECT DISTRIBUTORS INC','1732',0.658284195044688,'1140'),
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('YODERS PRODUCE','1295',0.39639861227028,'514'),
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('ABC NURSERY LANDSCAPEMAIN','556',0.548465631971323,'305'),
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('DUNN SALES & MARKETING, INC.','385',0.510810215763981,'197'),
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('GARDENERS SUPPLY CO','375',0.700292682926829,'263'),
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('FARMERS COOP','355',0.378703902613677,'135'),
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('CROP PROD SERVICES INC','351',0.568089371980676,'199'),
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('ARNOLDS GREENHOUSES','309',0.803142487392462,'249'),
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('GEORGE''S FLOWERS','287',0.460093805309734,'132'),
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('HJS WHOLESALE LTD','162',0.723774463631607,'117'),
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('HOLMBERG FARMS INC','101',0.711558080808081,'72'),
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('KINNEY BONDED','93',0.520260909090909,'49'),
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('IRRIGATION PLUS INC','35',0.608262111104002,'21'),
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('GLENKIRK ASSOCIATES INC','0',CAST(NULL AS NUMERIC),'0'),
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('MILITARY PRODUCE GROUP LLC','0',CAST(NULL AS NUMERIC),'0'),
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('WONDER SOIL','0',CAST(NULL AS NUMERIC),'0'),
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('CHUCK BECK','0',CAST(NULL AS NUMERIC),'0'),
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('MENARDS INC STORE 3256 RET','0',CAST(NULL AS NUMERIC),'0'),
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('GREENSTAR PLANT-MANCHESTER','0',CAST(NULL AS NUMERIC),'0'),
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('MAIN LINE POTTERY','0',CAST(NULL AS NUMERIC),'0'),
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('PSR SALES INC','0',CAST(NULL AS NUMERIC),'0'),
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('CLEVELAND FLORAL PRODUCTS INC','0',CAST(NULL AS NUMERIC),'0'),
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('RACHEL BOWMAN','0',CAST(NULL AS NUMERIC),'0'),
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('ENG SVCS & PROD','0',CAST(NULL AS NUMERIC),'0'),
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('RITCHIE FEED & SEED','0',CAST(NULL AS NUMERIC),'0'),
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('PARK SEED (DBA JPPA)','0',CAST(NULL AS NUMERIC),'0'),
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('ART KNAPP','0',CAST(NULL AS NUMERIC),'0'),
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('VARIETY WHOLESALE (9001)','0',CAST(NULL AS NUMERIC),'0'),
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('ROY SIEMENS','0',CAST(NULL AS NUMERIC),'0'),
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('MARC DESROSIERS','0',CAST(NULL AS NUMERIC),'0'),
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('JIM REGER','0',CAST(NULL AS NUMERIC),'0'),
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('MARK WILKINSON','0',CAST(NULL AS NUMERIC),'0'),
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('SAN MARCOS GROWERS','0',CAST(NULL AS NUMERIC),'0'),
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('GRANBYS GREENHOUSE','0',CAST(NULL AS NUMERIC),'0'),
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('GIANT TIGERE STORES LIMITED','0',CAST(NULL AS NUMERIC),'0'),
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('INTEGRITY SALES & DISTRIBUTION','0',CAST(NULL AS NUMERIC),'0'),
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('GLOECKNER & CO. INC.','0',CAST(NULL AS NUMERIC),'0'),
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('DORAN MARABLE','0',CAST(NULL AS NUMERIC),'0'),
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('SEVEN OAKS PLANT SHOP INC','0',CAST(NULL AS NUMERIC),'0'),
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('BURPEE GARDEN PRODUCTS RET','0',CAST(NULL AS NUMERIC),'0'),
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('SHERRILL INC','0',CAST(NULL AS NUMERIC),'0'),
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('PARKWAY GARDENS','0',CAST(NULL AS NUMERIC),'0'),
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('GS DISTRIBUTION','0',CAST(NULL AS NUMERIC),'0'),
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('GALES GARDEN CENTER','0',CAST(NULL AS NUMERIC),'0'),
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('DAVE BODO','0',CAST(NULL AS NUMERIC),'0'),
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('FLOWERLAND GARDEN CTR OF CLEVE','0',CAST(NULL AS NUMERIC),'0'),
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('STACK-A-POTS','0',CAST(NULL AS NUMERIC),'0'),
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('BEAUTIFUL LAND PRODUCTS','0',CAST(NULL AS NUMERIC),'0'),
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('STRADERS','0',CAST(NULL AS NUMERIC),'0'),
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('WESTLAND GREENHOUSES','0',CAST(NULL AS NUMERIC),'0'),
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('SUNNYSIDE GREENHOUSES LTD. RET','0',CAST(NULL AS NUMERIC),'0'),
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('DM COLOR EXPRESS','0',CAST(NULL AS NUMERIC),'0'),
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('TERIS SVSC D''''APPROVISIONNEMNT','0',CAST(NULL AS NUMERIC),'0'),
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('YONAS GREENHOUSES','0',CAST(NULL AS NUMERIC),'0'),
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('FLORALIES JOUVENCE','0',CAST(NULL AS NUMERIC),'0'),
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('ALECIA LATINI','0',CAST(NULL AS NUMERIC),'0'),
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('AL PAR PEAT CO','0',CAST(NULL AS NUMERIC),'0'),
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('IVAN VANDERDEEN','0',CAST(NULL AS NUMERIC),'0'),
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('TIDBURY CREEK FARMS','0',CAST(NULL AS NUMERIC),'0'),
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('AGRO PRODUCTS LIMITED','0',CAST(NULL AS NUMERIC),'0'),
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('ALDI','0',CAST(NULL AS NUMERIC),'0'),
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('MISC ACCT - (US )','0',CAST(NULL AS NUMERIC),'0'),
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('TIMBERS MARKETING LLC','0',CAST(NULL AS NUMERIC),'0'),
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('ALLEN STERLING AND LOTHROP','0',CAST(NULL AS NUMERIC),'0'),
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('TINA PETTIGREW','0',CAST(NULL AS NUMERIC),'0'),
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('TONY LANDINO','0',CAST(NULL AS NUMERIC),'0'),
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('TRICIA PRICE','0',CAST(NULL AS NUMERIC),'0'),
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('PEAK DISTRIBUTION LLC','0',CAST(NULL AS NUMERIC),'0'),
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('DILLON SEED & SUPPLY','0',CAST(NULL AS NUMERIC),'0'),
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('MENARDS INC STORE 3510 RET','0',CAST(NULL AS NUMERIC),'0'),
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('PLANT BEST','0',CAST(NULL AS NUMERIC),'0'),
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('DENVER WHOLESALE FLORISTS CO','0',CAST(NULL AS NUMERIC),'0'),
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('TSC STORES LIMITED','0',CAST(NULL AS NUMERIC),'0'),
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('CENTRAL GARDEN & PET','0',CAST(NULL AS NUMERIC),'0'),
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('ESERRO','0',CAST(NULL AS NUMERIC),'0'),
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('AMA PLASTICS','0',CAST(NULL AS NUMERIC),'0'),
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('LITTLE MOUNTAIN GREENHOUSES U','0',CAST(NULL AS NUMERIC),'0'),
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('PATAPSCO VALLEY SALES','0',CAST(NULL AS NUMERIC),'0'),
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('UNITED HARDWARE','0',CAST(NULL AS NUMERIC),'0'),
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('COLOUR PARADISE GRHS LTD','0',CAST(NULL AS NUMERIC),'0'),
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('GARDEN RIDGE CORP','0',CAST(NULL AS NUMERIC),'0'),
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('VARIETY DISTRIBUTORS INC','0',CAST(NULL AS NUMERIC),'0'),
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('BLUE WATER BALTIMORE','0',CAST(NULL AS NUMERIC),'0'),
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('LEE VALLEY TOOLS','0',CAST(NULL AS NUMERIC),'0')
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) x(account,targv,marginp,targm)
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)
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,factor AS (
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SELECT
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account
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,targv
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,targm
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,targc
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,sum(value_usd) value_usd
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,sum(units) units
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,sum(cost_usd) cost_usd
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,round(CASE WHEN sum(value_usd) = 0 THEN 0 ELSE targv::numeric/sum(value_usd) END,5) vfactor
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,round(CASE WHEN sum(cost_usd) = 0 THEN 0 ELSE targc::numeric/sum(cost_usd) END,5) cfactor
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FROM
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targ t
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LEFT OUTER JOIN rlarp.osm_pool o ON
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o.billto_group = t.account
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AND o.segm = 'Retail'
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AND o.order_season = 2022
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GROUP BY
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account
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,targv
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,targm
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,targc
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)
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--SELECT * FROM agg_curr
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----------------create a log entry--------------------
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--,log AS (
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-- INSERT INTO
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-- rlarp.osm_log(doc)
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-- SELECT
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-- $${
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-- "message":"adjust select retail customers to targets sales and margin",
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-- "tag":"retail",
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-- "type":"build"
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-- }$$::jsonb doc
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-- RETURNING *
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--)
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-------build adjustment rows collapsed for all iterations----------
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,dv AS (
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SELECT
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o.fspr
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,o.plnt ---master data
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,o.promo --history date mix
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,o.terms
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||||||
|
,o.bill_cust_descr --history cust mix
|
||||||
|
,o.ship_cust_descr --history cust mix
|
||||||
|
,o.dsm
|
||||||
|
,o.quota_rep_descr --master data
|
||||||
|
,o.director
|
||||||
|
,o.billto_group --master data
|
||||||
|
,o.shipto_group
|
||||||
|
,o.chan --master data
|
||||||
|
,o.chansub
|
||||||
|
,o.chan_retail
|
||||||
|
,o.part
|
||||||
|
,o.part_descr
|
||||||
|
,o.part_group
|
||||||
|
,o.branding
|
||||||
|
,o.majg_descr
|
||||||
|
,o.ming_descr
|
||||||
|
,o.majs_descr
|
||||||
|
,o.mins_descr
|
||||||
|
,o.segm
|
||||||
|
,o.substance
|
||||||
|
,o.fs_line --master data
|
||||||
|
,o.r_currency --history cust mix
|
||||||
|
,o.r_rate --master data
|
||||||
|
,o.c_currency --master data
|
||||||
|
,o.c_rate --master data
|
||||||
|
,round(sum(o.units*s.cfactor - o.units ),2) units
|
||||||
|
,round(sum(o.value_loc*s.vfactor - o.value_loc ),2) value_loc
|
||||||
|
,round(sum(o.value_usd*s.vfactor - o.value_usd ),2) value_usd
|
||||||
|
,round(sum(o.cost_loc*s.cfactor - o.cost_loc ),2) cost_loc
|
||||||
|
,round(sum(o.cost_usd*s.cfactor - o.cost_usd ),2) cost_usd
|
||||||
|
,o.calc_status --0
|
||||||
|
,o.flag --0
|
||||||
|
,o.order_date --history date mix
|
||||||
|
,o.order_month
|
||||||
|
,o.order_season
|
||||||
|
,o.request_date --history date mix
|
||||||
|
,o.request_month
|
||||||
|
,o.request_season
|
||||||
|
,o.ship_date --history date mix
|
||||||
|
,o.ship_month
|
||||||
|
,o.ship_season
|
||||||
|
,'b22' aS version
|
||||||
|
,'upload volume' iter
|
||||||
|
--,log.id
|
||||||
|
--,coalescE(log.doc->>'tag','') "tag"
|
||||||
|
--,log.doc->>'message' "comment"
|
||||||
|
--,log.doc->>'type' module
|
||||||
|
FROM
|
||||||
|
rlarp.osm_pool o
|
||||||
|
INNER JOIN factor s ON
|
||||||
|
s.account = o.billto_group
|
||||||
|
--cross joIN log
|
||||||
|
WHERE
|
||||||
|
order_season = 2022
|
||||||
|
AND segm = 'Retail'
|
||||||
|
GROUP BY
|
||||||
|
o.fspr
|
||||||
|
,o.plnt ---master data
|
||||||
|
,o.promo --history date mix
|
||||||
|
,o.terms
|
||||||
|
,o.bill_cust_descr --history cust mix
|
||||||
|
,o.ship_cust_descr --history cust mix
|
||||||
|
,o.dsm
|
||||||
|
,o.quota_rep_descr --master data
|
||||||
|
,o.director
|
||||||
|
,o.billto_group --master data
|
||||||
|
,o.shipto_group
|
||||||
|
,o.chan --master data
|
||||||
|
,o.chansub
|
||||||
|
,o.chan_retail
|
||||||
|
,o.part
|
||||||
|
,o.part_descr
|
||||||
|
,o.part_group
|
||||||
|
,o.branding
|
||||||
|
,o.majg_descr
|
||||||
|
,o.ming_descr
|
||||||
|
,o.majs_descr
|
||||||
|
,o.mins_descr
|
||||||
|
,o.segm
|
||||||
|
,o.substance
|
||||||
|
,o.fs_line --master data
|
||||||
|
,o.r_currency --history cust mix
|
||||||
|
,o.r_rate --master data
|
||||||
|
,o.c_currency --master data
|
||||||
|
,o.c_rate --master data
|
||||||
|
,o.calc_status --0
|
||||||
|
,o.flag --0
|
||||||
|
,o.order_date --history date mix
|
||||||
|
,o.order_month
|
||||||
|
,o.order_season
|
||||||
|
,o.request_date --history date mix
|
||||||
|
,o.request_month
|
||||||
|
,o.request_season
|
||||||
|
,o.ship_date --history date mix
|
||||||
|
,o.ship_month
|
||||||
|
,o.ship_season
|
||||||
|
--,log.id
|
||||||
|
--,coalescE(log.doc->>'tag','') "tag"
|
||||||
|
--,log.doc->>'message' "comment"
|
||||||
|
--,log.doc->>'type' module
|
||||||
|
)
|
||||||
|
SELECT
|
||||||
|
billto_group
|
||||||
|
,sum(value_usd) val
|
||||||
|
,sum(cost_usd) AS cost
|
||||||
|
,sum(units) units
|
||||||
|
FROM
|
||||||
|
dv
|
||||||
|
GROUP BY
|
||||||
|
billto_group
|
||||||
Loading…
Reference in New Issue
Block a user