213 lines
9.5 KiB
MySQL
213 lines
9.5 KiB
MySQL
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-- 【report_指标卡_填报】
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SELECT
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-- 收入汇总费用
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SUM(CASE WHEN business_type = '收入' THEN COALESCE(revenue_value,0) ELSE 0 END) as revenue_value -- 四大业务收入
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,SUM(CASE WHEN revenue_type = '附属' AND business_type = '收入' THEN COALESCE(revenue_value,0) ELSE 0 END) AS revenue_value_1 -- 空间运营收入
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,SUM(CASE WHEN revenue_type = '拎包' AND business_type = '收入' THEN COALESCE(revenue_value,0) ELSE 0 END) AS revenue_value_2 -- 美居收入
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,SUM(CASE WHEN revenue_type = '创新' AND business_type = '收入' THEN COALESCE(revenue_value,0) ELSE 0 END) AS revenue_value_3 -- 新零售收入
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,SUM(CASE WHEN revenue_type = '资产' AND business_type = '收入' THEN COALESCE(revenue_value,0) ELSE 0 END) AS revenue_value_4 -- 资产出租收入
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-- 收入完成率
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,CASE WHEN SUM(CASE WHEN business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END) = 0 THEN 0
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ELSE SUM(CASE WHEN business_type = '收入' THEN COALESCE(revenue_value,0) ELSE 0 END)
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/ SUM(CASE WHEN business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END)
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END AS finish_rate -- 四大业务收入完成率
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,CASE WHEN SUM(CASE WHEN revenue_type = '附属' AND business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END) = 0 THEN 0
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ELSE SUM(CASE WHEN revenue_type = '附属' AND business_type = '收入' THEN COALESCE(revenue_value,0) ELSE 0 END)
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/ SUM(CASE WHEN revenue_type = '附属' AND business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END)
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END AS finish_rate_1 -- 空间运营收入完成率
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,CASE WHEN SUM(CASE WHEN revenue_type = '拎包' AND business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END) = 0 THEN 0
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ELSE SUM(CASE WHEN revenue_type = '拎包' AND business_type = '收入' THEN COALESCE(revenue_value,0) ELSE 0 END)
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/ SUM(CASE WHEN revenue_type = '拎包' AND business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END)
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END AS finish_rate_2 -- 美居收入完成率
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,CASE WHEN SUM(CASE WHEN revenue_type = '创新' AND business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END) = 0 THEN 0
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ELSE SUM(CASE WHEN revenue_type = '创新' AND business_type = '收入' THEN COALESCE(revenue_value,0) ELSE 0 END)
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/ SUM(CASE WHEN revenue_type = '创新' AND business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END)
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END AS finish_rate_3 -- 新零售收入完成率
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,CASE WHEN SUM(CASE WHEN revenue_type = '资产' AND business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END) = 0 THEN 0
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ELSE SUM(CASE WHEN revenue_type = '资产' AND business_type = '收入' THEN COALESCE(revenue_value,0) ELSE 0 END)
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/ SUM(CASE WHEN revenue_type = '资产' AND business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END)
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END AS finish_rate_4 -- 资产出租收入完成率
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FROM dw.ods_innoveco_metrics_finish_d
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WHERE business_type in('收入','目标') -- 业务类型
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AND YM = '${p_ym}'
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${IF(LEN(p_area)>0," AND organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
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;
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-- report_指标卡
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WITH T1 AS (/*各类别应收与实收*/
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SELECT
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index_type,
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SUM(IFNULL(index_receivable,0)) AS 应收金额,
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SUM(IFNULL(index_receipts,0)) AS 实收金额
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FROM ods_caiwu_profit
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WHERE 1=1
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-- AND `year_month` = '${REPLACE(p_ym,"-","")}'
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-- ${IF(LEN(p_area)>0," AND organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
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-- ${IF(LEN(p_prgject)>0," AND comm_id IN ('"+JOINARRAY(p_prgject,"','")+"')", "")}
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GROUP BY index_type
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)
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SELECT
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SUM(CASE WHEN index_type = '附属资源/空间运营' THEN 实收金额 ELSE 0 END) AS 空间运营实收,
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SUM(CASE WHEN index_type = '附属资源/空间运营' THEN 实收金额 / 应收金额 ELSE 0 END) AS 空间运营完成率,
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SUM(CASE WHEN index_type = '美居' THEN 实收金额 ELSE 0 END) AS 美居实收,
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SUM(CASE WHEN index_type = '美居' THEN 实收金额 / 应收金额 ELSE 0 END) AS 美居完成率,
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SUM(CASE WHEN index_type = '社商/新零售' THEN 实收金额 ELSE 0 END) AS 新零售实收,
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SUM(CASE WHEN index_type = '社商/新零售' THEN 实收金额 / 应收金额 ELSE 0 END) AS 新零售完成率,
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SUM(CASE WHEN index_type = '资产运营/资产租售' THEN 实收金额 ELSE 0 END) AS 资产出租实收,
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SUM(CASE WHEN index_type = '资产运营/资产租售' THEN 实收金额 / 应收金额 ELSE 0 END) AS 资产出租完成率,
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SUM(实收金额) AS 全部实收,
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IFNULL(SUM(实收金额) / SUM(应收金额),0) AS 完成率
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FROM T1
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;
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-- ======================================
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-- 表格_2_新零售大于50_new
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-- ======================================
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SELECT
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T1.organ_comm_name AS organ_name
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,T1.FINISH_RATE AS 销售完成率
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,T1.sale_target AS sale_target
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,T1.sale_amt AS sale_amt
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,ROW_NUMBER() OVER (ORDER BY T1.FINISH_RATE DESC) AS 序号
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FROM
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(
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SELECT
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-- B.organ_code
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-- ,B.organ_name
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-- ,B.comm_id
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-- ,B.comm_name
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${IF(LEN(p_area)>0,"B.comm_name", "B.organ_name")} AS organ_comm_name
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-- ,SUM(B.sale_target) AS sale_target
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,SUM(IFNULL(A.sale_amt,0)) + SUM(IFNULL(B.sale_fact,0)) AS sale_amt
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,SUM(IFNULL(B.sale_target,0)) AS sale_target
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,CASE WHEN SUM(IFNULL(B.sale_target,0)) = 0 THEN 0
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ELSE SUM(IFNULL(A.sale_amt,0)) + SUM(IFNULL(B.sale_fact,0)) / SUM(IFNULL
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(B.sale_target,0))
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END AS FINISH_RATE -- 销售完成率
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FROM
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(
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select
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organ_code
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,organ_name
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,comm_id
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,comm_name
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,sum(case when create_ym = '202406' then 0 else sale_amt end) sale_amt -- 202406填报数据为线下+线下，所以不取线上数据
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from dw.dws_innoveco_new_retail_m
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where create_ym = '${REPLACE(p_ym,"-","")}'
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group by
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organ_code
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,organ_name
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,comm_id
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,comm_name
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)A
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RIGHT JOIN
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(
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SELECT
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organ_code
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,organ_name
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,comm_id
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,comm_name
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,SUM(IFNULL(index_retail_target,0))*10000 AS sale_target
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,SUM(index_retail_fact)*10000 AS sale_fact
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FROM dw.ods_innoveco_offlinesales
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WHERE `year_month` = '${REPLACE(p_ym,"-","")}'
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GROUP BY
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organ_code
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,organ_name
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,comm_id
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,comm_name
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)B
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ON A.organ_code = B.organ_code
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AND A.comm_id = B.comm_id
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WHERE 1=1
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${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
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GROUP BY
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${IF(LEN(p_area)>0,"B.comm_name", "B.organ_name")}
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)T1
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ORDER BY T1.FINISH_RATE DESC
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LIMIT 5
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-- ======================================
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-- 表格_2_新零售小于50_new
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-- ======================================
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SELECT
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T1.organ_comm_name AS organ_name
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,T1.FINISH_RATE AS 销售完成率
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,T1.sale_target AS sale_target
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,T1.sale_amt AS sale_amt
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,ROW_NUMBER() OVER (ORDER BY T1.FINISH_RATE ASC) AS 序号
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FROM
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(
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SELECT
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-- B.organ_code
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-- ,B.organ_name
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-- ,B.comm_id
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-- ,B.comm_name
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${IF(LEN(p_area)>0,"B.comm_name", "B.organ_name")} AS organ_comm_name
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-- ,SUM(B.sale_target) AS sale_target
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,SUM(IFNULL(A.sale_amt,0)) + SUM(IFNULL(B.sale_fact,0)) AS sale_amt
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,SUM(IFNULL(B.sale_target,0)) AS sale_target
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,CASE WHEN SUM(IFNULL(B.sale_target,0)) = 0 THEN 0
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ELSE SUM(IFNULL(A.sale_amt,0)) + SUM(IFNULL(B.sale_fact,0)) / SUM(IFNULL
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(B.sale_target,0))
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END AS FINISH_RATE -- 销售完成率
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FROM
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(
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select
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organ_code
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,organ_name
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,comm_id
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,comm_name
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,sum(case when create_ym = '202406' then 0 else sale_amt end) sale_amt -- 202406填报数据为线下+线下，所以不取线上数据
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from dw.dws_innoveco_new_retail_m
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where create_ym = '${REPLACE(p_ym,"-","")}'
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group by
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organ_code
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,organ_name
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,comm_id
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,comm_name
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)A
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RIGHT JOIN
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(
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SELECT
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organ_code
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,organ_name
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,comm_id
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,comm_name
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,SUM(IFNULL(index_retail_target,0))*10000 AS sale_target
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,SUM(index_retail_fact)*10000 AS sale_fact
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FROM dw.ods_innoveco_offlinesales
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WHERE `year_month` = '${REPLACE(p_ym,"-","")}'
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GROUP BY
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organ_code
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,organ_name
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,comm_id
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,comm_name
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)B
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ON A.organ_code = B.organ_code
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AND A.comm_id = B.comm_id
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WHERE 1=1
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${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
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GROUP BY
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${IF(LEN(p_area)>0,"B.comm_name", "B.organ_name")}
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)T1
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ORDER BY T1.FINISH_RATE ASC
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LIMIT 5
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-- ======================================
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--
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-- ======================================
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