552 lines
16 KiB
PL/PgSQL
552 lines
16 KiB
PL/PgSQL
--BEGIN;
|
|
|
|
WITH
|
|
------------------goal price increases---------------------
|
|
incr AS (
|
|
SELECT * FROM (VALUES
|
|
('110','PP','B',0.3),
|
|
('110','PP','T',0.3),
|
|
('110','PP','L',0.4),
|
|
('110','PP','M',0.4),
|
|
('110','PP','P',0.4),
|
|
('110','PP','C',0.4),
|
|
('210','PE','B',0.3),
|
|
('210','PE','T',0.3),
|
|
('210','PE','L',0.3),
|
|
('210','PE','M',0.3),
|
|
('210','PE','P',0.3),
|
|
('210','PE','C',0.3),
|
|
('310','PE','B',0.25),
|
|
('310','PE','T',0.3),
|
|
('310','PE','L',0.3),
|
|
('310','PE','M',0.3),
|
|
('310','PE','P',0.3),
|
|
('310','PE','C',0.3),
|
|
('310','PP','B',0.25),
|
|
('310','PP','T',0.25),
|
|
('310','PP','L',0.25),
|
|
('310','PP','M',0.25),
|
|
('310','PP','P',0.25),
|
|
('310','PP','C',0.25),
|
|
('310','PS','B',0.25),
|
|
('310','PS','T',0.25),
|
|
('310','PS','L',0.25),
|
|
('310','PS','M',0.25),
|
|
('310','PS','P',0.25),
|
|
('310','PS','C',0.25),
|
|
('320','PE','B',0.25),
|
|
('320','PE','T',0.25),
|
|
('320','PE','L',0.25),
|
|
('320','PE','M',0.25),
|
|
('320','PE','P',0.25),
|
|
('320','PE','C',0.25),
|
|
('320','PP','B',0.25),
|
|
('320','PP','T',0.25),
|
|
('320','PP','L',0.25),
|
|
('320','PP','M',0.25),
|
|
('320','PP','P',0.25),
|
|
('320','PP','C',0.25),
|
|
('910','PE','B',0.25),
|
|
('910','PE','D',0.25),
|
|
('910','PE','F',0.25),
|
|
('910','PP','B',0.25),
|
|
('910','PP','D',0.25),
|
|
('910','PP','F',0.25),
|
|
('910','PS','B',0.25),
|
|
('910','PS','D',0.25),
|
|
('910','PS','F',0.25),
|
|
('610','','B',0.02),
|
|
('610','','S',0.02),
|
|
('610','','W',0.02)
|
|
) x(MAJG,ASSC,COLTIER,RATE)
|
|
)
|
|
------------carve out pricing baseline data--------------------
|
|
,p AS (
|
|
SELECT
|
|
o.part
|
|
,o.styc||'.'||o.coltier||substring(o.sizc,1,3) productt
|
|
,o.styc||'.'||o.colgrp||substring(o.sizc,1,3) product
|
|
,o.glec
|
|
,o.styc
|
|
,o.majg
|
|
,i.assc
|
|
,o.coltier
|
|
,o.colgrp
|
|
,o.sizc
|
|
,i.suffix
|
|
,substring(o.chan,1,1) chgrp
|
|
,o.account
|
|
,o.shipgrp
|
|
,o.fb_qty units
|
|
,o.fb_val_loc*r_rate val_usd
|
|
,round(o.fb_val_loc/o.fb_qty,10) AS price
|
|
,o.odate
|
|
,o.oseas
|
|
,row_number() OVER (PARTITION BY o.styc||'.'||o.colgrp||substring(o.sizc,1,3),o.account, o.shipgrp ORDER BY o.odate DESC) rn
|
|
FROM
|
|
rlarp.osm_dev o
|
|
INNER JOIN rlarp.itemmv i ON
|
|
i.item = o.part
|
|
WHERE
|
|
---exclude R&A's
|
|
o.fs_line = '41010'
|
|
---exclude canceled orders
|
|
AND o.calc_status <> 'CANCELED'
|
|
---exclude quotes
|
|
AND o.version = 'ACTUALS'
|
|
---only finished goods
|
|
AND substring(o.glec,1,1) <= '2'
|
|
---exclude blank parts
|
|
AND COALESCE(o.part,'') <> ''
|
|
---must have a quantity
|
|
AND o.fb_qty <> 0
|
|
---must have a price
|
|
AND o.fb_val_loc <> 0
|
|
---must come from and order
|
|
AND o.odate IS NOT NULL
|
|
---exclude samples
|
|
AND o.bill_class <> 'SALE'
|
|
---only use recent history
|
|
AND o.oseas >= 2020
|
|
---only for direct and drop
|
|
--AND o.chan IN ('DIR','DRP')
|
|
ORDER BY
|
|
o.part
|
|
,o.styc
|
|
,o.coltier
|
|
,o.sizc
|
|
,i.suffix
|
|
,o.account
|
|
,o.shipgrp
|
|
,o.odate DESC
|
|
)
|
|
--SELECT * FROM p WHERE account ~ 'AMERICAN HORT' and product = 'AZA06000.CBXX' and chgrp = 'W' order by rn ASC
|
|
------------build global py asp------------------
|
|
,baseline AS (
|
|
SELECT
|
|
product
|
|
,majg
|
|
,assc
|
|
,chgrp
|
|
,round(sum(val_usd) FILTER (WHERE oseas = 2020)/sum(units) FILTER (WHERE oseas = 2020),5) py_gasp
|
|
FROM
|
|
p
|
|
GROUP BY
|
|
product
|
|
,majg
|
|
,assc
|
|
,chgrp
|
|
)
|
|
--SELECT
|
|
-- p.product
|
|
-- --,p.styc
|
|
-- --,p.glec
|
|
-- ,p.majg
|
|
-- ,p.assc
|
|
-- ,p.colgrp
|
|
-- --,p.coltier
|
|
-- --,p.sizc
|
|
-- --,p.suffix
|
|
-- ,p.chgrp
|
|
-- ,p.account
|
|
-- ,p.shipgrp
|
|
-- --,bl.py_gasp
|
|
-- ,sum(units) FILTER (WHERE oseas = 2020) py_units
|
|
-- ,sum(units) FILTER (WHERE oseas = 2021) cy_units
|
|
-- ,round(sum(val_usd) FILTER (WHERE oseas = 2020)/sum(units) FILTER (WHERE oseas = 2020),5) py_asp
|
|
-- ,round(avg(price) FILTER (WHERE rn = 1),5) last_price
|
|
-- ,max(odate) FILTER (WHERE rn = 1) last_order
|
|
-- ,i.rate incr_rate
|
|
-- ,CASE p.chgrp
|
|
-- WHEN 'D' THEN .5
|
|
-- ELSE CASE p.majg
|
|
-- WHEN '610' THEN .02
|
|
-- ElSE CASE p.colgrp
|
|
-- WHEN 'B' THEN .15
|
|
-- WHEN 'C' THEN .20
|
|
-- ELSE 1
|
|
-- END
|
|
-- END
|
|
-- END rate
|
|
-- --,CASE WHEN sum(val_usd) FILTER (WHERE oseas = 2020) IS NULL
|
|
-- -- THEN CASE WHEN sum(units) FILTER (WHERE oseas = 2021) IS NULL
|
|
-- -- THEN 'unknown'
|
|
-- -- ELSE 'new'
|
|
-- -- END
|
|
-- -- ELSE CASE WHEN sum(units) FILTER (WHERE oseas = 2021) IS NULL
|
|
-- -- THEN 'lost'
|
|
-- -- ELSE 'repeat'
|
|
-- -- END
|
|
-- --END flag
|
|
--FROM
|
|
-- p
|
|
-- LEFT OUTER JOIN baseline bl ON
|
|
-- bl.product = p.product
|
|
-- AND bl.majg = p.majg
|
|
-- AND bl.assc = p.assc
|
|
-- AND bl.chgrp = p.chgrp
|
|
-- LEFT OUTER JOIN incr i ON
|
|
-- i.majg = p.majg
|
|
-- AND i.assc = p.assc
|
|
-- AND i.coltier = p.coltier
|
|
-- AND p.glec <> '1RE'
|
|
--WHERE
|
|
-- p.account ~ 'AMERICAN HORT' and p.product = 'AZA06000.CBXX' and p.chgrp = 'W'
|
|
--GROUP BY
|
|
-- p.product
|
|
-- --,p.styc
|
|
-- --,p.glec
|
|
-- ,p.majg
|
|
-- ,p.assc
|
|
-- --,p.coltier
|
|
-- ,p.colgrp
|
|
-- --,p.sizc
|
|
-- --,p.suffix
|
|
-- ,p.chgrp
|
|
-- ,p.account
|
|
-- ,p.shipgrp
|
|
-- --,bl.py_gasp
|
|
-- ,i.rate
|
|
----------calculate pricing as it sits in the forecast--------------
|
|
,poolprice AS (
|
|
SELECT
|
|
i.stlc||'.'||i.coltier||substring(i.sizc,1,3) productt
|
|
,i.stlc||'.'||i.colgrp||substring(i.sizc,1,3) product
|
|
,o.quota_rep_descr
|
|
,substring(majg,1,3) majg
|
|
,substring(chan,1,1) chgrp
|
|
,o.billto_group
|
|
,o.shipto_group
|
|
,order_season
|
|
,round(sum(units) ,2) fc_units
|
|
--,round(sum(value_loc) ,2) valloc
|
|
--,round(sum(value_usd) ,2) valusd
|
|
,round(sum(o.value_loc)/sum(o.units),5) fc_price
|
|
,jsonb_agg(DISTINCT iter) iters
|
|
FROM
|
|
rlarp.osm_pool o
|
|
,rlarp.itemmv i
|
|
WHERE
|
|
i.item = o.part
|
|
--AND o.units <> 0
|
|
---only apply to 2022 orders----
|
|
AND o.order_date >= '2021-06-01'
|
|
--only include baseline stuff---
|
|
AND segm <> 'Retail'
|
|
GROUP BY
|
|
i.stlc||'.'||i.coltier||substring(i.sizc,1,3)
|
|
,i.stlc||'.'||i.colgrp||substring(i.sizc,1,3)
|
|
,o.quota_rep_descr
|
|
,substring(majg,1,3)
|
|
,substring(chan,1,1)
|
|
,o.billto_group
|
|
,o.shipto_group
|
|
,order_season
|
|
--AND iter <> 'upload price'
|
|
HAVING
|
|
sum(o.units) <> 0
|
|
)
|
|
----------pivot the pricing out into columns per customer/product--------
|
|
,pivot AS (
|
|
SELECT
|
|
p.productt
|
|
,p.product
|
|
--,p.styc
|
|
--,p.glec
|
|
,p.majg
|
|
,p.assc
|
|
,p.colgrp
|
|
--,p.coltier
|
|
--,p.sizc
|
|
--,p.suffix
|
|
,p.chgrp
|
|
,p.account
|
|
,p.shipgrp
|
|
,bl.py_gasp
|
|
,sum(units) FILTER (WHERE oseas = 2020) py_units
|
|
,sum(units) FILTER (WHERE oseas = 2021) cy_units
|
|
,round(sum(val_usd) FILTER (WHERE oseas = 2020)/sum(units) FILTER (WHERE oseas = 2020),5) py_asp
|
|
,round(sum(val_usd) FILTER (WHERE oseas = 2021)/sum(units) FILTER (WHERE oseas = 2021),5) cy_asp
|
|
,round(avg(price) FILTER (WHERE rn = 1),5) last_price
|
|
,max(odate) FILTER (WHERE rn = 1) last_order
|
|
,CASE p.chgrp
|
|
WHEN 'D' THEN i.rate
|
|
ELSE CASE p.majg
|
|
WHEN '610' THEN .02
|
|
ElSE CASE p.colgrp
|
|
WHEN 'B' THEN .15
|
|
WHEN 'C' THEN .20
|
|
ELSE 1
|
|
END
|
|
END
|
|
END rate
|
|
--,CASE WHEN sum(val_usd) FILTER (WHERE oseas = 2020) IS NULL
|
|
-- THEN CASE WHEN sum(units) FILTER (WHERE oseas = 2021) IS NULL
|
|
-- THEN 'unknown'
|
|
-- ELSE 'new'
|
|
-- END
|
|
-- ELSE CASE WHEN sum(units) FILTER (WHERE oseas = 2021) IS NULL
|
|
-- THEN 'lost'
|
|
-- ELSE 'repeat'
|
|
-- END
|
|
--END flag
|
|
FROM
|
|
p
|
|
LEFT OUTER JOIN baseline bl ON
|
|
bl.product = p.product
|
|
AND bl.majg = p.majg
|
|
AND bl.assc = p.assc
|
|
AND bl.chgrp = p.chgrp
|
|
LEFT OUTER JOIN incr i ON
|
|
i.majg = p.majg
|
|
AND i.assc = p.assc
|
|
AND i.coltier = p.coltier
|
|
AND p.glec <> '1RE'
|
|
GROUP BY
|
|
p.productt
|
|
,p.product
|
|
--,p.styc
|
|
--,p.glec
|
|
,p.majg
|
|
,p.assc
|
|
--,p.coltier
|
|
,p.colgrp
|
|
--,p.sizc
|
|
--,p.suffix
|
|
,p.chgrp
|
|
,p.account
|
|
,p.shipgrp
|
|
,bl.py_gasp
|
|
,i.rate
|
|
)
|
|
--,test_unique AS (
|
|
--SELECT
|
|
-- p.*
|
|
-- ,count(*) OVER (partition by productt, majg, chgrp, account, shipgrp) cnt
|
|
--FROM
|
|
-- pivot p
|
|
--)
|
|
--SELECT * FROM test_unique where cnt > 1
|
|
--SELECT * FROM pivot LIMIT 1000
|
|
--------------join forecast price-------------------
|
|
,fcp AS (
|
|
SELECT
|
|
pp.productt
|
|
,pp.product
|
|
,pp.majg
|
|
,pp.quota_rep_descr
|
|
,pp.order_season
|
|
,pp.billto_group
|
|
,pp.shipto_group
|
|
,pp.fc_units
|
|
,pp.fc_price
|
|
,pp.iters
|
|
,p.py_gasp
|
|
,p.cy_units
|
|
,p.py_asp
|
|
,p.last_price
|
|
,p.last_order
|
|
,p.rate
|
|
--need to link in targets pricing and price list for cap purposes---------
|
|
,COALESCE(py_asp,py_gasp) * (1 + rate) fc_price
|
|
FROM
|
|
poolprice pp
|
|
LEFT OUTER JOIN pivot p ON
|
|
pp.productt = p.productt
|
|
AND pp.majg = p.majg
|
|
AND pp.chgrp = p.chgrp
|
|
AND pp.billto_group = p.account
|
|
AND pp.shipto_group = p.shipgrp
|
|
)
|
|
SELECT * FROM fcp limit 100
|
|
----------------create the new price-----------------
|
|
--,adj AS (
|
|
--SELECT
|
|
-- p.product
|
|
-- ,p.styc
|
|
-- ,p.glec
|
|
-- ,p.majg
|
|
-- ,p.assc
|
|
-- ,p.coltier
|
|
-- ,p.sizc
|
|
-- ,p.suffix
|
|
-- ,p.account
|
|
-- ,p.shipgrp
|
|
-- ,p.py_gasp
|
|
-- ,p.cy_units
|
|
-- ,p.py_asp
|
|
-- ,p.last_price
|
|
-- ,p.last_order
|
|
-- ,p.rate
|
|
-- ,p.flag
|
|
-- ,CASE p.flag
|
|
-- ----------------------if repeat business then get to prior year + target %--------------------------------------------------------------
|
|
-- WHEN 'repeat' THEN greatest(py_asp * COALESCE(1+rate,1) - last_price,0)
|
|
-- WHEN 'lost' THEN greatest(py_asp * COALESCE(1+rate,1) - last_price,0)
|
|
-- ----------------------if new business, move towards py_gasp + target % : lesser of py gloabl + target or last + target------------------
|
|
-- WHEN 'new' THEN least(last_price * COALESCE(1+rate,1) - last_price,greatest(py_gasp * COALESCE(1+rate,1) - last_price,0))
|
|
-- END price_increment
|
|
--FROM
|
|
-- pivot p
|
|
--)
|
|
--SELECT * FROM adj LIMIT 1000
|
|
----------------create a log entry--------------------
|
|
--,log AS (
|
|
-- INSERT INTO
|
|
-- rlarp.osm_log(doc)
|
|
-- SELECT
|
|
-- $${
|
|
-- "message":"application of last price and target increases to all forecast orders",
|
|
-- "tag":"last price",
|
|
-- "type":"build"
|
|
-- }$$::jsonb doc
|
|
-- RETURNING *
|
|
--)
|
|
--,poolprice AS (
|
|
--SELECT
|
|
-- i.stlc||'.'||i.colgrp||substring(i.sizc,1,3) product
|
|
-- ,o.quota_rep_descr
|
|
-- ,o.billto_group
|
|
-- ,o.shipto_group
|
|
-- ,order_season
|
|
-- ,sum(units) units
|
|
-- ,sum(value_loc) valloc
|
|
-- ,sum(value_usd) valusd
|
|
-- ,sum(o.value_loc)/sum(o.units) price
|
|
-- ,jsonb_agg(DISTINCT iter) iters
|
|
--FROM
|
|
-- rlarp.osm_pool o
|
|
-- ,rlarp.itemmv i
|
|
--WHERE
|
|
-- i.item = o.part
|
|
-- --AND o.units <> 0
|
|
-- ---only apply to 2022 orders----
|
|
-- AND o.order_date >= '2021-06-01'
|
|
-- --only include baseline stuff---
|
|
-- AND segm <> 'Retail'
|
|
--GROUP BY
|
|
-- i.stlc||'.'||i.colgrp||substring(i.sizc,1,3)
|
|
-- ,o.quota_rep_descr
|
|
-- ,o.billto_group
|
|
-- ,o.shipto_group
|
|
-- ,order_season
|
|
-- --AND iter <> 'upload price'
|
|
--)
|
|
--, pooladj AS (
|
|
-- SELECT
|
|
-- p.product
|
|
-- ,p.quota_rep_descr
|
|
-- ,p.billto_group
|
|
-- ,p.shipto_group
|
|
-- ,p.price
|
|
-- ,a.py_gasp
|
|
-- ,a.rate
|
|
-- ,a.last_price
|
|
-- ,a.price_increment
|
|
-- FROM
|
|
-- poolprice p
|
|
-- ,adj a
|
|
-- WHERE
|
|
-- a.product = p.product
|
|
-- AND a.account = p.billto_group
|
|
-- AND a.shipgrp = p.shipto_group
|
|
--)
|
|
--SELECT * FROM pooladj WHERE product ~ 'STG06000' AND shipto_group = 'BWI' limit 100
|
|
----SELECT * FROM poolprice WHERE product ~ 'TCA06600' AND shipto_group = 'BWI' AND quota_rep_descr = 'BRYAN HILL' LIMIT 1000
|
|
---------------build the iteration rows----------------
|
|
----,ins AS (
|
|
----SELECT
|
|
---- 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
|
|
---- ,0::numeric units
|
|
---- ,ROUND(o.units * (a.price_increment/o.r_rate),2) value_loc
|
|
---- ,ROUND(o.units * a.price_increment,2) value_usd
|
|
---- ,0::numeric cost_loc
|
|
---- ,0::numeric 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
|
|
---- ,o.version
|
|
---- ---this iteration has to be listed in the master template file in order to be effectively included---
|
|
---- ,'upload price' iter
|
|
---- ,log.id
|
|
---- ,COALESCE(log.doc->>'tag','') "tag"
|
|
---- ,log.doc->>'message' "comment"
|
|
---- ,log.doc->>'type' module
|
|
---- -----------debug columns---------
|
|
---- --,value_usd/units price
|
|
---- --,a.py_gasp
|
|
---- --,a.rate
|
|
---- --,a.last_price
|
|
---- --,a.price_increment
|
|
----FROM
|
|
---- rlarp.osm_pool o
|
|
---- ,rlarp.itemmv i
|
|
---- ,adj a
|
|
---- ,log
|
|
----WHERE
|
|
---- i.item = o.part
|
|
---- AND a.product = i.stlc||'.'||i.colgrp||substring(i.sizc,1,3)
|
|
---- AND a.account = o.billto_group
|
|
---- AND a.shipgrp = o.shipto_group
|
|
---- AND a.price_increment <> 0
|
|
---- AND o.units <> 0
|
|
---- ---only apply to 2022 orders----
|
|
---- AND o.order_date >= '2021-06-01'
|
|
---- --only include baseline stuff---
|
|
---- AND iter <> 'upload price'
|
|
----)
|
|
---------------aggregate the impact------------
|
|
------SELECT * FROM ins limit 10000
|
|
------SELECT
|
|
------ order_season
|
|
------ ,sum(value_loc) val_loc
|
|
------ ,sum(value_usd) val_usd
|
|
------FROM
|
|
------ ins
|
|
------GROUP BY
|
|
------ order_season;
|
|
----,del AS (
|
|
---- DELETE FROM rlarp.osm_pool WHERE iter = 'upload price' RETURNING *
|
|
----)
|
|
----INSERT INTO
|
|
---- rlarp.osm_pool
|
|
----SELECT * FROM ins;
|
|
----
|
|
----COMMIT;
|