566 lines
15 KiB
Plaintext
566 lines
15 KiB
Plaintext
VERSION 5.00
|
|
Begin {C62A69F0-16DC-11CE-9E98-00AA00574A4F} fpvt
|
|
Caption = "Forecast Adjustment"
|
|
ClientHeight = 8490.001
|
|
ClientLeft = 120
|
|
ClientTop = 465
|
|
ClientWidth = 8670.001
|
|
OleObjectBlob = "fpvt.frx":0000
|
|
StartUpPosition = 1 'CenterOwner
|
|
End
|
|
Attribute VB_Name = "fpvt"
|
|
Attribute VB_GlobalNameSpace = False
|
|
Attribute VB_Creatable = False
|
|
Attribute VB_PredeclaredId = True
|
|
Attribute VB_Exposed = False
|
|
Option Explicit
|
|
|
|
Private month() As Variant
|
|
Private adjust As Object
|
|
Private load_tb As Boolean
|
|
Private set_Price As Boolean
|
|
Private sp As Object
|
|
|
|
Private bVol As Double
|
|
Private bVal As Double
|
|
Private bPrc As Double
|
|
Private pVol As Double
|
|
Private pVal As Double
|
|
Private pPrc As Double
|
|
Private aVol As Double
|
|
Private aVal As Double
|
|
Private aPrc As Double
|
|
Private fVol As Double
|
|
Private fVal As Double
|
|
Private fPrc As Double
|
|
|
|
'=====================================================================================================
|
|
' Developers' backdoor to enter or exit debug mode: Ctrl-RightClick on the "Selected Scenario"
|
|
' label at the top of the form. Debug Mode shows the Pending Changes tab in the form, as well
|
|
' as all hidden sheets.
|
|
Private Sub Label62_MouseUp(ByVal Button As Integer, ByVal Shift As Integer, ByVal X As Single, ByVal Y As Single)
|
|
If Button = 2 And Shift = 2 Then
|
|
shConfig.Range("debug_mode") = Not shConfig.Range("debug_mode")
|
|
mp.Pages("pAPIDOC").Visible = shConfig.Range("debug_mode")
|
|
End If
|
|
End Sub
|
|
'=====================================================================================================
|
|
|
|
Private Sub butAdjust_Click()
|
|
Dim fail As Boolean
|
|
Dim msg As String
|
|
|
|
If tbAPI.text = "" Then msg = "No adjustments provided."
|
|
If cbTAG.text = "" Then msg = "No tag was selected."
|
|
If tbAPI.text = "" Then msg = "No adjustements are ready."
|
|
|
|
If msg <> "" Then
|
|
MsgBox msg, vbOKOnly Or vbExclamation
|
|
Exit Sub
|
|
End If
|
|
|
|
Call handler.request_adjust(tbAPI.text, fail)
|
|
If fail Then
|
|
MsgBox "Adjustment was not made due to error.", vbOKOnly Or vbExclamation
|
|
Exit Sub
|
|
End If
|
|
|
|
Me.tbCOM = ""
|
|
Me.cbTAG.text = ""
|
|
|
|
Me.Hide
|
|
|
|
Set adjust = Nothing
|
|
End Sub
|
|
|
|
Private Sub butCancel_Click()
|
|
Me.Hide
|
|
End Sub
|
|
|
|
Private Sub cbGoSheet_Click()
|
|
shMonthView.Range("MonthComment").Value = ""
|
|
shMonthView.Range("MonthTag").Value = ""
|
|
shMonthView.Range("QtyPctChange").Value = 0
|
|
shMonthView.Range("PricePctChange").Value = 0
|
|
shMonthView.Visible = xlSheetVisible
|
|
shMonthView.Select
|
|
Me.Hide
|
|
End Sub
|
|
|
|
Private Sub cbTAG_Change()
|
|
Dim j As Object
|
|
If tbAPI.text = "" Then tbAPI.text = "{}"
|
|
Set j = JsonConverter.ParseJson(tbAPI.text)
|
|
j("tag") = cbTAG.Value
|
|
tbAPI.text = JsonConverter.ConvertToJson(j)
|
|
End Sub
|
|
|
|
Private Sub opEditPrice_Click()
|
|
opPlugVol.Visible = False
|
|
opPlugPrice.Visible = False
|
|
opPlugPrice.Value = True
|
|
opPlugVol.Value = False
|
|
|
|
tbFcPrice.Enabled = True
|
|
tbFcPrice.BackColor = &H80000018
|
|
tbFcVal.Enabled = False
|
|
tbFcVal.BackColor = &H80000005
|
|
tbFcVol.Enabled = True
|
|
tbFcVol.BackColor = &H80000018
|
|
|
|
sbpv.Enabled = True
|
|
sbpp.Enabled = True
|
|
sbpd.Enabled = False
|
|
tbpv.Enabled = True
|
|
tbpp.Enabled = True
|
|
tbpd.Enabled = False
|
|
End Sub
|
|
|
|
Private Sub opEditSales_Click()
|
|
opPlugVol.Visible = True
|
|
opPlugPrice.Visible = True
|
|
|
|
tbFcPrice.Enabled = False
|
|
tbFcPrice.BackColor = &H80000005
|
|
tbFcVal.Enabled = True
|
|
tbFcVal.BackColor = &H80000018
|
|
tbFcVol.Enabled = False
|
|
tbFcVol.BackColor = &H80000005
|
|
|
|
sbpv.Enabled = False
|
|
sbpp.Enabled = False
|
|
sbpd.Enabled = True
|
|
tbpv.Enabled = False
|
|
tbpp.Enabled = False
|
|
tbpd.Enabled = True
|
|
End Sub
|
|
|
|
Private Sub opPlugPrice_Click()
|
|
calc_val
|
|
End Sub
|
|
|
|
Private Sub opPlugVol_Click()
|
|
calc_val
|
|
End Sub
|
|
|
|
Private Sub sbpd_Change()
|
|
tbpd.Value = sbpd.Value
|
|
End Sub
|
|
|
|
Private Sub sbpp_Change()
|
|
tbpp.Value = sbpp.Value
|
|
End Sub
|
|
|
|
Private Sub sbpv_Change()
|
|
tbpv.Value = sbpv.Value
|
|
End Sub
|
|
|
|
Private Sub tbCOM_Change()
|
|
If tbAPI.text = "" Then tbAPI.text = "{}"
|
|
Set adjust = JsonConverter.ParseJson(tbAPI.text)
|
|
adjust("message") = tbCOM.text
|
|
tbAPI.text = JsonConverter.ConvertToJson(adjust)
|
|
End Sub
|
|
|
|
Private Sub tbFcPrice_Change()
|
|
If load_tb Then Exit Sub
|
|
set_Price = True
|
|
If opEditPrice Then calc_price
|
|
set_Price = False
|
|
End Sub
|
|
|
|
Private Sub tbFcVal_Change()
|
|
If load_tb Then Exit Sub
|
|
If opEditSales Then calc_val
|
|
End Sub
|
|
|
|
Private Sub tbFcVol_Change()
|
|
If load_tb Then Exit Sub
|
|
If opEditPrice Then calc_price
|
|
End Sub
|
|
|
|
Private Sub tbpd_Change()
|
|
If load_tb Then Exit Sub
|
|
If Not VBA.IsNumeric(tbpd.Value) Then
|
|
tbpd = "0"
|
|
End If
|
|
tbFcVal = (bVal + pVal) * (1 + tbpd.Value / 100)
|
|
End Sub
|
|
|
|
Private Sub tbpp_Change()
|
|
If load_tb Then Exit Sub
|
|
If Not VBA.IsNumeric(tbpd.Value) Then
|
|
tbpd = "0"
|
|
End If
|
|
tbFcPrice = (bPrc + pPrc) * (1 + tbpp.Value / 100)
|
|
Me.load_mbox_ann
|
|
End Sub
|
|
|
|
Private Sub tbpv_Change()
|
|
If load_tb Then Exit Sub
|
|
If Not VBA.IsNumeric(tbpv.Value) Then
|
|
tbpd = "0"
|
|
End If
|
|
tbFcVol = (bVol + pVol) * (1 + tbpv.Value / 100)
|
|
End Sub
|
|
|
|
Private Sub UserForm_Activate()
|
|
Me.Caption = "Forecast Adjust " & shConfig.Range("version").Value & " Loading..."
|
|
Me.mp.Visible = False
|
|
Me.fraExit.Visible = False
|
|
|
|
Dim ok As Boolean
|
|
Set sp = handler.scenario_package("{""scenario"":" & scenario & "}", ok)
|
|
Call Utils.frmListBoxHeader(Me.lbSHDR, Me.lbSDET, "Field", "Selection")
|
|
|
|
Me.Caption = "Forecast Adjust " & shConfig.Range("version").Value
|
|
|
|
If Not ok Then
|
|
fpvt.Hide
|
|
Application.StatusBar = False
|
|
Exit Sub
|
|
End If
|
|
|
|
'---show existing adjustment if there is one----
|
|
pVol = 0
|
|
pVal = 0
|
|
pPrc = 0
|
|
bVol = 0
|
|
bVal = 0
|
|
bPrc = 0
|
|
aVol = 0
|
|
aVal = 0
|
|
aPrc = 0
|
|
fVal = 0
|
|
fVol = 0
|
|
fPrc = 0
|
|
Me.tbAPI.Value = ""
|
|
|
|
If IsNull(sp("package")("totals")) Then
|
|
MsgBox "An unexpected error has occurred when retrieving the scenario.", vbOKOnly Or vbExclamation, "Error"
|
|
fpvt.Hide
|
|
Application.StatusBar = False
|
|
Exit Sub
|
|
End If
|
|
|
|
Dim i As Long
|
|
For i = 1 To sp("package")("totals").Count
|
|
Select Case sp("package")("totals")(i)("order_season")
|
|
Case 2024
|
|
Select Case Me.iter_def(sp("package")("totals")(i)("iter"))
|
|
Case "baseline"
|
|
bVol = bVol + sp("package")("totals")(i)("units")
|
|
bVal = bVal + sp("package")("totals")(i)("value_usd")
|
|
If bVol <> 0 Then bPrc = bVal / bVol
|
|
|
|
Case "adjust"
|
|
pVol = pVol + sp("package")("totals")(i)("units")
|
|
pVal = pVal + sp("package")("totals")(i)("value_usd")
|
|
|
|
Case "exclude"
|
|
|
|
End Select
|
|
End Select
|
|
Next i
|
|
|
|
fVol = bVol + pVol
|
|
fVal = bVal + pVal
|
|
If fVol = 0 Then
|
|
fPrc = 0
|
|
Else
|
|
fPrc = fVal / fVol
|
|
End If
|
|
If (bVol + pVol) = 0 Then
|
|
pPrc = 0
|
|
Else
|
|
If bVol = 0 Then
|
|
pPrc = 0
|
|
Else
|
|
pPrc = (pVal + bVal) / (bVol + pVol) - bVal / bVol
|
|
End If
|
|
End If
|
|
If aVal <> 0 Then
|
|
MsgBox (aVal)
|
|
End If
|
|
Me.load_mbox_ann
|
|
|
|
'---------------------------------------populate monthly-------------------------------------------------------
|
|
|
|
'--parse json into variant array for loading--
|
|
ReDim month(sp("package")("mpvt").Count + 1, 10)
|
|
|
|
For i = 1 To sp("package")("mpvt").Count
|
|
month(i, 0) = sp("package")("mpvt")(i)("order_month")
|
|
month(i, 1) = sp("package")("mpvt")(i)("2023 qty")
|
|
month(i, 2) = sp("package")("mpvt")(i)("2024 base qty")
|
|
month(i, 3) = sp("package")("mpvt")(i)("2024 adj qty")
|
|
month(i, 4) = sp("package")("mpvt")(i)("2024 tot qty")
|
|
month(i, 5) = sp("package")("mpvt")(i)("2023 value_usd")
|
|
month(i, 6) = sp("package")("mpvt")(i)("2024 base value_usd")
|
|
month(i, 7) = sp("package")("mpvt")(i)("2024 adj value_usd")
|
|
month(i, 8) = sp("package")("mpvt")(i)("2024 tot value_usd")
|
|
If co_num(month(i, 2), 0) = 0 Then
|
|
month(i, 9) = "addmonth"
|
|
Else
|
|
month(i, 9) = "scale"
|
|
End If
|
|
Next i
|
|
|
|
Me.crunch_array
|
|
|
|
ReDim basket(sp("package")("basket").Count, 3)
|
|
basket(0, 0) = "part_descr"
|
|
basket(0, 1) = "bill_cust_descr"
|
|
basket(0, 2) = "ship_cust_descr"
|
|
basket(0, 3) = "mix"
|
|
|
|
For i = 1 To UBound(basket, 1)
|
|
basket(i, 0) = sp("package")("basket")(i)("part_descr")
|
|
basket(i, 1) = sp("package")("basket")(i)("bill_cust_descr")
|
|
basket(i, 2) = sp("package")("basket")(i)("ship_cust_descr")
|
|
basket(i, 3) = sp("package")("basket")(i)("mix")
|
|
Next i
|
|
|
|
'-------------load tags-------------------------------
|
|
cbTAG.list = shConfig.ListObjects("TAGS").DataBodyRange.Value
|
|
|
|
'----------reset spinner buttons----------------------
|
|
sbpv.Value = 0
|
|
sbpp.Value = 0
|
|
sbpd.Value = 0
|
|
|
|
Call handler.month_tosheet(month, basket)
|
|
Application.StatusBar = False
|
|
|
|
Me.mp.Visible = True
|
|
Me.fraExit.Visible = True
|
|
End Sub
|
|
|
|
Sub crunch_array()
|
|
|
|
Dim i As Integer
|
|
|
|
month(13, 1) = 0
|
|
month(13, 2) = 0
|
|
month(13, 3) = 0
|
|
month(13, 4) = 0
|
|
month(13, 5) = 0
|
|
month(13, 6) = 0
|
|
month(13, 7) = 0
|
|
month(13, 8) = 0
|
|
|
|
For i = 1 To 12
|
|
month(13, 1) = month(13, 1) + co_num(month(i, 1), 0)
|
|
month(13, 2) = month(13, 2) + co_num(month(i, 2), 0)
|
|
month(13, 3) = month(13, 3) + co_num(month(i, 3), 0)
|
|
month(13, 4) = month(13, 4) + co_num(month(i, 4), 0)
|
|
month(13, 5) = month(13, 5) + co_num(month(i, 5), 0)
|
|
month(13, 6) = month(13, 6) + co_num(month(i, 6), 0)
|
|
month(13, 7) = month(13, 7) + co_num(month(i, 7), 0)
|
|
month(13, 8) = month(13, 8) + co_num(month(i, 8), 0)
|
|
Next i
|
|
|
|
ReDim mload(UBound(month, 1), 5)
|
|
For i = 0 To UBound(month, 1)
|
|
mload(i, 0) = month(i, 0)
|
|
mload(i, 1) = Format(month(i, 1), "#,###")
|
|
mload(i, 2) = Format(month(i, 4), "#,###")
|
|
mload(i, 3) = Format(month(i, 5), "#,###")
|
|
mload(i, 4) = Format(month(i, 8), "#,###")
|
|
Next i
|
|
End Sub
|
|
|
|
Public Function rev_cust(cust As String) As String
|
|
If cust = "" Then
|
|
rev_cust = ""
|
|
Exit Function
|
|
End If
|
|
|
|
If InStr(1, cust, " - ") <= 9 Then
|
|
rev_cust = trim(Mid(cust, 11, 100)) & " - " & trim(Left(cust, 8))
|
|
Else
|
|
rev_cust = trim(Right(cust, 8)) & " - " & Mid(cust, 1, InStr(1, cust, " - "))
|
|
End If
|
|
|
|
End Function
|
|
|
|
Sub load_mbox_ann()
|
|
|
|
load_tb = True
|
|
|
|
tbBaseVol = Format(bVol, "#,##0")
|
|
tbBaseVal = Format(bVal, "#,##0")
|
|
tbBasePrice = Format(bPrc, "0.00000")
|
|
|
|
tbPadjVol = Format(pVol, "#,##0")
|
|
tbPadjVal = Format(pVal, "#,##0")
|
|
tbPadjPrice = Format(pPrc, "0.00000")
|
|
|
|
tbFcVol = Format(fVol, "#,##0")
|
|
tbFcVal = Format(fVal, "#,##0")
|
|
If Not set_Price Then tbFcPrice = Format(fPrc, "0.00000")
|
|
|
|
tbAdjVol = Format(aVol, "#,##0")
|
|
tbAdjVal = Format(aVal, "#,##0")
|
|
tbAdjPrice = Format(aPrc, "0.00000")
|
|
|
|
load_tb = False
|
|
End Sub
|
|
|
|
Function co_num(ByRef one As Variant, ByRef two As Variant) As Variant
|
|
|
|
If Not IsNumeric(one) Or IsNull(one) Then
|
|
co_num = two
|
|
Else
|
|
co_num = one
|
|
End If
|
|
|
|
End Function
|
|
|
|
Sub calc_val()
|
|
|
|
Dim pchange As Double
|
|
|
|
If IsNumeric(tbFcVal.Value) Then
|
|
'get textbox value
|
|
fVal = tbFcVal.Value
|
|
'do calculations
|
|
aVal = fVal - bVal - pVal
|
|
|
|
'---------if volume adjustment method is selected, scale the volume up----------------------------------
|
|
If opPlugVol Then
|
|
If (Round(pVal, 2) + Round(bVal, 2)) = 0 Then
|
|
pchange = 0
|
|
If co_num(pVal, bVal) = 0 Then
|
|
MsgBox "Zero times any number is zero. Cannot scale to get to the target."
|
|
Else
|
|
fVol = fVal / (co_num(bVal, pVal) / co_num(bVol, pVol))
|
|
End If
|
|
Else
|
|
pchange = fVal / (pVal + bVal)
|
|
fVol = (pVol + bVol) * pchange
|
|
End If
|
|
|
|
Else
|
|
fVol = pVol + bVol
|
|
End If
|
|
If fVol = 0 Then
|
|
fPrc = 0
|
|
Else
|
|
fPrc = fVal / fVol
|
|
End If
|
|
aVol = fVol - (bVol + pVol)
|
|
aPrc = fPrc - (bPrc + pPrc)
|
|
Else
|
|
aVol = fVol - bVol - pVol
|
|
aPrc = 0
|
|
|
|
End If
|
|
tbFcVal = Format(co_num(tbFcVal, 0), "#,##0")
|
|
|
|
Me.load_mbox_ann
|
|
|
|
'build json
|
|
Set adjust = JsonConverter.ParseJson("{""scenario"":" & scenario & "}")
|
|
adjust("scenario")("version") = handler.plan
|
|
adjust("scenario")("iter") = handler.basis
|
|
adjust("stamp") = Format(Date + time, "yyyy-mm-dd hh:mm:ss")
|
|
adjust("user") = Application.UserName
|
|
adjust("source") = "adj"
|
|
adjust("message") = tbCOM.text
|
|
adjust("tag") = cbTAG.text
|
|
If opEditSales Then
|
|
If opPlugVol Then
|
|
adjust("type") = "scale_v"
|
|
adjust("amount") = aVal
|
|
adjust("qty") = aVol
|
|
Else
|
|
adjust("type") = "scale_p"
|
|
adjust("amount") = aVal
|
|
End If
|
|
Else
|
|
adjust("type") = "scale_vp"
|
|
adjust("qty") = aVol
|
|
adjust("amount") = aVal
|
|
End If
|
|
|
|
'print json
|
|
tbAPI = JsonConverter.ConvertToJson(adjust)
|
|
End Sub
|
|
|
|
Sub calc_price()
|
|
fVol = co_num(tbFcVol.Value, 0)
|
|
fPrc = co_num(tbFcPrice.Value, 0)
|
|
'calc
|
|
fVal = fPrc * fVol
|
|
aVal = fVal - bVal - pVal
|
|
aVol = fVol - (bVol + pVol)
|
|
|
|
If (bVol + pVol) = 0 Then
|
|
aPrc = 0
|
|
Else
|
|
'aPrc = fVal / fVol - ((bVal + pVal) / (bVol + pVol))
|
|
aPrc = fPrc - (bPrc + pPrc)
|
|
End If
|
|
'End If
|
|
|
|
Me.load_mbox_ann
|
|
|
|
'build json
|
|
Set adjust = JsonConverter.ParseJson("{""scenario"":" & scenario & "}")
|
|
adjust("scenario")("version") = handler.plan
|
|
adjust("scenario")("iter") = handler.basis
|
|
adjust("stamp") = Format(Date + time, "yyyy-mm-dd hh:mm:ss")
|
|
adjust("user") = Application.UserName
|
|
adjust("source") = "adj"
|
|
adjust("message") = tbCOM.text
|
|
adjust("tag") = cbTAG.text
|
|
adjust("version") = handler.plan
|
|
|
|
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
|
|
|
|
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
|
|
|
|
|
|
|