From 40992db513c5f299188619469b8aebaa86efc3cc Mon Sep 17 00:00:00 2001 From: yangkunan Date: Sat, 10 Aug 2024 23:26:29 +0800 Subject: [PATCH] =?UTF-8?q?=E6=80=BB=E8=A3=81=E5=AF=B9=E5=A4=96=E5=A4=A7?= =?UTF-8?q?=E5=B1=8F=E6=95=B0=E6=8D=AE=E9=9B=86?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../kanban/pc/总裁驾驶舱对外大屏数据集.sql | 1191 +++++++++++++++++ 1 file changed, 1191 insertions(+) create mode 100644 finereport/kanban/pc/总裁驾驶舱对外大屏数据集.sql diff --git a/finereport/kanban/pc/总裁驾驶舱对外大屏数据集.sql b/finereport/kanban/pc/总裁驾驶舱对外大屏数据集.sql new file mode 100644 index 0000000..db91875 --- /dev/null +++ b/finereport/kanban/pc/总裁驾驶舱对外大屏数据集.sql @@ -0,0 +1,1191 @@ +-- ***************************** +-- 创建人员: 杨坤安 +-- 创建时间: 2024-07-31 +-- 功能描述: 总裁驾驶舱对外看板数据初始化脚本 +-- ***************************** +-- 问题： 1. 如果加上片区维度，率值计算要在数据集中进行，需在表中增加基础指标，维护难度较大，所以不加片区+项目维度 + + + +-- ================================================== +-- 常规指标 +-- ================================================== + +DROP TABLE IF EXISTS dw.dws_president_base_index_d; +CREATE TABLE IF NOT EXISTS dw.dws_president_base_index_d ( + id INT AUTO_INCREMENT PRIMARY KEY +,CURRENT_DT VARCHAR(50) COMMENT '当前日期' +,INDEX_INCOME_FACT DECIMAL(12,4) COMMENT '收入' +,INCOME_COMPLETION_RATE DECIMAL(6,4) COMMENT '收入完成率' +,INDEX_COST_FACT DECIMAL(12,4) COMMENT '成本' +,COST_COMPLETION_RATE DECIMAL(6,4) COMMENT '成本完成率' +,INDEX_PROFIT_FACT DECIMAL(12,4) COMMENT '利润' +,PROFIT_COMPLETION_RATE DECIMAL(6,4) COMMENT '利润完成率' +,INDEX_MARKET_FACT DECIMAL(12,4) COMMENT '市拓' +,MARKET_COMPLETION_RATE DECIMAL(6,4) COMMENT '市拓完成率' +,TODAY_TOLL_FEE DECIMAL(12,4) COMMENT '今日收费(单位:万)' +,TYEAR_TOLL_FEE DECIMAL(12,4) COMMENT '年度累计收费(单位:万)' +,MON_TOLL_FEE DECIMAL(12,4) COMMENT '月度累计收费(单位:万)' +,CU_COLLECTION_RATE DECIMAL(6,4) COMMENT '当期收缴率' +,PR_COLLECTION_RATE DECIMAL(6,4) COMMENT '往期收缴率' +,COLLECTION_RATE DECIMAL(6,4) COMMENT '综合收缴率' +,PR_OWED_AMT DECIMAL(12,4) COMMENT '往期欠费金额(单位:万)' +,CU_OWED_AMT DECIMAL(12,4) COMMENT '当期欠费金额(单位:万)' +,ENERGY_CONSUMPTION_AMT DECIMAL(12,4) COMMENT '能耗收费' +,DEVICE_GOOD_RATE DECIMAL(6,4) COMMENT '设备完好率' +,DEVICE_SPACE_NORMAL_RATE DECIMAL(6,4) COMMENT '设备空间巡查完成率' +,NEC INT COMMENT '在职人数' +,FMR DECIMAL(6,4) COMMENT '满编率' +,FMR_TARGET DECIMAL(6,4) COMMENT '满编率目标值' +,TR DECIMAL(6,4) COMMENT '离职率' +,TR_TARGET DECIMAL(6,4) COMMENT '离职率目标值' +,AC_FEE_RATE DECIMAL(6,4) COMMENT '人力成本费率' +,AC_FEE_RATE_TARGET DECIMAL(6,4) COMMENT '人力成本费率目标值' +,ASSESSMENT_OCCUPANY_RATE DECIMAL(6,4) COMMENT '空间运营出租率' +,RETAIL_FINISH_RATE DECIMAL(6,4) COMMENT '新零售完成率' +,RENT_RATE DECIMAL(6,4) COMMENT '商业资产出租率' +,RENT_COLLECTION_RATE DECIMAL(6,4) COMMENT '租金收缴率' +,GUEST_ROOM_FEE DECIMAL(12,4) COMMENT '客房单价(单位:元)' +,GUEST_RENT_RATE DECIMAL(6,4) COMMENT '客房出租率' +)COMMENT = '总裁驾驶舱对外展示基础指标' +; + +TRUNCATE TABLE dw.dws_president_base_index_d + +INSERT INTO dws_president_base_index_d +SELECT +current_date() AS CURRENT_DT -- 当前日期 +-- ,'FIN' AS BUSINESS_TYPE -- 业务类型编码 +-- ,'财务' AS BUSINESS_NAME -- 业务类型名称 +,SUM(index_income_fact) AS INDEX_INCOME_FACT -- 收入 +,CASE WHEN SUM(index_income_target) = 0 THEN 0 + ELSE SUM(index_income_fact) / SUM(index_income_target) + END AS INCOME_COMPLETION_RATE -- 收入完成率 +,SUM(index_cost_fact) AS INDEX_COST_FACT -- 成本 +,CASE WHEN SUM(index_cost_target) = 0 THEN 0 + ELSE SUM(index_cost_fact) / SUM(index_cost_target) + END AS COST_COMPLETION_RATE -- 成本完成率 +,SUM(index_profit_fact) AS INDEX_PROFIT_FACT -- 利润 +,CASE WHEN SUM(index_profit_target) = 0 THEN 0 + ELSE SUM(index_profit_fact) / SUM(index_profit_target) + END AS PROFIT_COMPLETION_RATE -- 利润完成率 +,SUM(index_market_fact) AS INDEX_MARKET_FACT -- 市拓 +,CASE WHEN SUM(index_market_target) = 0 THEN 0 + ELSE SUM(index_market_fact) / SUM(index_market_target) + END AS MARKET_COMPLETION_RATE -- 市拓完成率 +,0 AS TODAY_TOLL_FEE -- 今日收费 +,0 AS TYEAR_TOLL_FEE -- 年度累计收费 +,0 AS MON_TOLL_FEE -- 月度累计收费 +,0 AS CU_COLLECTION_RATE -- 当期收缴率 +,0 AS PR_COLLECTION_RATE -- 往期收缴率 +,0 AS COLLECTION_RATE -- 综合收缴率 +,0 AS PR_OWED_AMT -- 往期欠费金额 +,0 AS CU_OWED_AMT -- 当期欠费金额 +,0 AS ENERGY_CONSUMPTION_AMT -- 能耗收费 +,0 AS DEVICE_GOOD_RATE -- 设备完好率 +,0 AS DEVICE_SPACE_NORMAL_RATE -- 设备空间巡查完成率 +,0 AS NEC -- 在职人数 +,0 AS FMR -- 满编率 +,0 AS FMR_TARGET -- 满编率目标值 +,0 AS TR -- 离职率 +,0 AS TR_TARGET -- 离职率目标值 +,0 AS AC_FEE_RATE -- 人力成本费率 +,0 AS AC_FEE_RATE_TARGET -- 人力成本费率目标值 +,0 AS ASSESSMENT_OCCUPANY_RATE -- 空间运营出租率 +,0 AS RETAIL_FINISH_RATE -- 新零售完成率 +,0 AS RENT_RATE -- 商业资产出租率 +,0 AS RENT_COLLECTION_RATE -- 租金收缴率 +,0 AS GUEST_ROOM_FEE -- 客房单价 +,0 AS GUEST_RENT_RATE -- 客房出租率 +FROM dw.ods_caiwu_feecollection +WHERE yr_month = '2024-06' +UNION ALL +SELECT +current_date() AS CURRENT_DT -- 当前日期 +-- ,'FIN' AS BUSINESS_TYPE -- 业务类型编码 +-- ,'财务' AS BUSINESS_NAME -- 业务类型名称 +,0 AS INDEX_INCOME_FACT -- 收入 +,0 AS INCOME_COMPLETION_RATE -- 收入完成率 +,0 AS INDEX_COST_FACT -- 成本 +,0 AS COST_COMPLETION_RATE -- 成本完成率 +,0 AS INDEX_PROFIT_FACT -- 利润 +,0 AS PROFIT_COMPLETION_RATE -- 利润完成率 +,0 AS INDEX_MARKET_FACT -- 市拓 +,0 AS MARKET_COMPLETION_RATE -- 市拓完成率 +,sum(pr_paid_amt + cu_paid_amt + fu_paid_amt)/10000 AS TODAY_TOLL_FEE -- 今日收费 +,0 AS TYEAR_TOLL_FEE -- 年度累计收费 +,0 AS MON_TOLL_FEE -- 月度累计收费 +,0 AS CU_COLLECTION_RATE -- 当期收缴率 +,0 AS PR_COLLECTION_RATE -- 往期收缴率 +,0 AS COLLECTION_RATE -- 综合收缴率 +,0 AS PR_OWED_AMT -- 往期欠费金额 +,0 AS CU_OWED_AMT -- 当期欠费金额 +,0 AS ENERGY_CONSUMPTION_AMT -- 能耗收费 +,0 AS DEVICE_GOOD_RATE -- 设备完好率 +,0 AS DEVICE_SPACE_NORMAL_RATE -- 设备空间巡查完成率 +,0 AS NEC -- 在职人数 +,0 AS FMR -- 满编率 +,0 AS FMR_TARGET -- 满编率目标值 +,0 AS TR -- 离职率 +,0 AS TR_TARGET -- 离职率目标值 +,0 AS AC_FEE_RATE -- 人力成本费率 +,0 AS AC_FEE_RATE_TARGET -- 人力成本费率目标值 +,0 AS ASSESSMENT_OCCUPANY_RATE -- 空间运营出租率 +,0 AS RETAIL_FINISH_RATE -- 新零售完成率 +,0 AS RENT_RATE -- 商业资产出租率 +,0 AS RENT_COLLECTION_RATE -- 租金收缴率 +,0 AS GUEST_ROOM_FEE -- 客房单价 +,0 AS GUEST_RENT_RATE -- 客房出租率 +FROM dw.dws_finance_today_fees_d +UNION ALL +SELECT +current_date() AS CURRENT_DT -- 当前日期 +-- ,'FIN' AS BUSINESS_TYPE -- 业务类型编码 +-- ,'财务' AS BUSINESS_NAME -- 业务类型名称 +,0 AS INDEX_INCOME_FACT -- 收入 +,0 AS INCOME_COMPLETION_RATE -- 收入完成率 +,0 AS INDEX_COST_FACT -- 成本 +,0 AS COST_COMPLETION_RATE -- 成本完成率 +,0 AS INDEX_PROFIT_FACT -- 利润 +,0 AS PROFIT_COMPLETION_RATE -- 利润完成率 +,0 AS INDEX_MARKET_FACT -- 市拓 +,0 AS MARKET_COMPLETION_RATE -- 市拓完成率 +,0 AS TODAY_TOLL_FEE -- 今日收费 +,SUM(pr_paid_cu_amt + cu_paid_cu_amt + pr_offset_cu_amt + cu_offset_cu_amt - cu_offset_pr_amt - cu_paid_pr_amt)/10000 + AS TYEAR_TOLL_FEE -- 年度累计收费 +,SUM(case when ym = '2024-07' then (pr_paid_cu_amt + cu_paid_cu_amt + pr_offset_cu_amt + cu_offset_cu_amt - cu_offset_pr_amt - cu_paid_pr_amt) else 0 end) /10000 + AS MON_TOLL_FEE -- 月度累计收费 +,0 AS CU_COLLECTION_RATE -- 当期收缴率 +,0 AS PR_COLLECTION_RATE -- 往期收缴率 +,0 AS COLLECTION_RATE -- 综合收缴率 +,0 AS PR_OWED_AMT -- 往期欠费金额 +,0 AS CU_OWED_AMT -- 当期欠费金额 +,0 AS ENERGY_CONSUMPTION_AMT -- 能耗收费 +,0 AS DEVICE_GOOD_RATE -- 设备完好率 +,0 AS DEVICE_SPACE_NORMAL_RATE -- 设备空间巡查完成率 +,0 AS NEC -- 在职人数 +,0 AS FMR -- 满编率 +,0 AS FMR_TARGET -- 满编率目标值 +,0 AS TR -- 离职率 +,0 AS TR_TARGET -- 离职率目标值 +,0 AS AC_FEE_RATE -- 人力成本费率 +,0 AS AC_FEE_RATE_TARGET -- 人力成本费率目标值 +,0 AS ASSESSMENT_OCCUPANY_RATE -- 空间运营出租率 +,0 AS RETAIL_FINISH_RATE -- 新零售完成率 +,0 AS RENT_RATE -- 商业资产出租率 +,0 AS RENT_COLLECTION_RATE -- 租金收缴率 +,0 AS GUEST_ROOM_FEE -- 客房单价 +,0 AS GUEST_RENT_RATE -- 客房出租率 +FROM dw.dws_finance_fees_serial_m +WHERE left(ym,4) = '2024' +UNION ALL +SELECT +current_date() AS CURRENT_DT -- 当前日期 +-- ,'FIN' AS BUSINESS_TYPE -- 业务类型编码 +-- ,'财务' AS BUSINESS_NAME -- 业务类型名称 +,0 AS INDEX_INCOME_FACT -- 收入 +,0 AS INCOME_COMPLETION_RATE -- 收入完成率 +,0 AS INDEX_COST_FACT -- 成本 +,0 AS COST_COMPLETION_RATE -- 成本完成率 +,0 AS INDEX_PROFIT_FACT -- 利润 +,0 AS PROFIT_COMPLETION_RATE -- 利润完成率 +,0 AS INDEX_MARKET_FACT -- 市拓 +,0 AS MARKET_COMPLETION_RATE -- 市拓完成率 +,0 AS TODAY_TOLL_FEE -- 今日收费 +,0 AS TYEAR_TOLL_FEE -- 年度累计收费 +,0 AS MON_TOLL_FEE -- 月度累计收费 +,sum((ifnull(pr_paid_cu_amt,0) + ifnull(cu_paid_cu_amt,0) - ifnull(pr_offset_cu_amt,0) - ifnull(cu_offset_cu_amt,0))) / sum((ifnull(cu_receivable_amt,0) + ifnull(pr_exempt_cu_amt,0) + ifnull(cu_exempt_cu_amt,0))) + AS CU_COLLECTION_RATE -- 当期收缴率 +,sum((- ifnull(cu_paid_pr_amt,0) - ifnull(cu_offset_pr_amt,0))) / sum((ifnull(pr_total_receivable_amt,0) + ifnull(pr_total_received_amt,0) + ifnull(cu_early_exempt_pr_amt,0) + ifnull(cu_exempt_pr_amt,0))) + AS PR_COLLECTION_RATE -- 往期收缴率 +,sum((ifnull(pr_paid_cu_amt,0) + ifnull(cu_paid_cu_amt,0) - ifnull(pr_offset_cu_amt,0) - ifnull(cu_offset_cu_amt,0))+(- ifnull(cu_paid_pr_amt,0) - ifnull(cu_offset_pr_amt,0))) / sum((ifnull(cu_receivable_amt,0) + ifnull(pr_exempt_cu_amt,0) + ifnull(cu_exempt_cu_amt,0))+(ifnull(pr_total_receivable_amt,0) + ifnull(pr_total_received_amt,0) + ifnull(cu_early_exempt_pr_amt,0) + ifnull(cu_exempt_pr_amt,0))) + AS COLLECTION_RATE -- 综合收缴率 +,sum((ifnull(pr_total_receivable_amt,0) + ifnull(pr_total_received_amt,0) + ifnull(cu_early_exempt_pr_amt,0) + ifnull(cu_exempt_pr_amt,0))-(- ifnull(cu_paid_pr_amt,0) - ifnull(cu_offset_pr_amt,0)))/10000 + AS PR_OWED_AMT -- 往期欠费金额 +,sum((ifnull(cu_receivable_amt,0) + ifnull(pr_exempt_cu_amt,0) + ifnull(cu_exempt_cu_amt,0))-(ifnull(pr_paid_cu_amt,0) + ifnull(cu_paid_cu_amt,0) - ifnull(pr_offset_cu_amt,0) - ifnull(cu_offset_cu_amt,0)))/10000 + AS CU_OWED_AMT -- 当期欠费金额 +,0 AS ENERGY_CONSUMPTION_AMT -- 能耗收费 +,0 AS DEVICE_GOOD_RATE -- 设备完好率 +,0 AS DEVICE_SPACE_NORMAL_RATE -- 设备空间巡查完成率 +,0 AS NEC -- 在职人数 +,0 AS FMR -- 满编率 +,0 AS FMR_TARGET -- 满编率目标值 +,0 AS TR -- 离职率 +,0 AS TR_TARGET -- 离职率目标值 +,0 AS AC_FEE_RATE -- 人力成本费率 +,0 AS AC_FEE_RATE_TARGET -- 人力成本费率目标值 +,0 AS ASSESSMENT_OCCUPANY_RATE -- 空间运营出租率 +,0 AS RETAIL_FINISH_RATE -- 新零售完成率 +,0 AS RENT_RATE -- 商业资产出租率 +,0 AS RENT_COLLECTION_RATE -- 租金收缴率 +,0 AS GUEST_ROOM_FEE -- 客房单价 +,0 AS GUEST_RENT_RATE -- 客房出租率 +FROM dw.dwd_finance_fees_serial_d +where ParentCostCode = '0001' and organ_name not in ('东湖商管','领悦总部','演示机构') +and ym = DATE_FORMAT(NOW(),'%Y-%m') +UNION ALL +SELECT +current_date() AS CURRENT_DT -- 当前日期 +-- ,'ENGINE' AS BUSINESS_TYPE -- 业务类型编码 +-- ,'工程管理' AS BUSINESS_NAME -- 业务类型名称 +,0 AS INDEX_INCOME_FACT -- 收入 +,0 AS INCOME_COMPLETION_RATE -- 收入完成率 +,0 AS INDEX_COST_FACT -- 成本 +,0 AS COST_COMPLETION_RATE -- 成本完成率 +,0 AS INDEX_PROFIT_FACT -- 利润 +,0 AS PROFIT_COMPLETION_RATE -- 利润完成率 +,0 AS INDEX_MARKET_FACT -- 市拓 +,0 AS MARKET_COMPLETION_RATE -- 市拓完成率 +,0 AS TODAY_TOLL_FEE -- 今日收费 +,0 AS TYEAR_TOLL_FEE -- 年度累计收费 +,0 AS MON_TOLL_FEE -- 月度累计收费 +,0 AS CU_COLLECTION_RATE -- 当期收缴率 +,0 AS PR_COLLECTION_RATE -- 往期收缴率 +,0 AS COLLECTION_RATE -- 综合收缴率 +,0 AS PR_OWED_AMT -- 往期欠费金额 +,0 AS CU_OWED_AMT -- 当期欠费金额 +,sum(case when ym = '2024-07' and ParentCostCode = '0008' then (ifnull(pr_paid_cu_amt,0) + ifnull(cu_paid_cu_amt,0) - ifnull(pr_offset_cu_amt,0) - ifnull(cu_offset_cu_amt,0) - ifnull(cu_offset_pr_amt,0) - ifnull(cu_paid_pr_amt,0)) else 0 end) /10000 + AS ENERGY_CONSUMPTION_AMT -- 能耗收费 +,0 AS DEVICE_GOOD_RATE -- 设备完好率 +,0 AS DEVICE_SPACE_NORMAL_RATE -- 设备空间巡查完成率 +,0 AS NEC -- 在职人数 +,0 AS FMR -- 满编率 +,0 AS FMR_TARGET -- 满编率目标值 +,0 AS TR -- 离职率 +,0 AS TR_TARGET -- 离职率目标值 +,0 AS AC_FEE_RATE -- 人力成本费率 +,0 AS AC_FEE_RATE_TARGET -- 人力成本费率目标值 +,0 AS ASSESSMENT_OCCUPANY_RATE -- 空间运营出租率 +,0 AS RETAIL_FINISH_RATE -- 新零售完成率 +,0 AS RENT_RATE -- 商业资产出租率 +,0 AS RENT_COLLECTION_RATE -- 租金收缴率 +,0 AS GUEST_ROOM_FEE -- 客房单价 +,0 AS GUEST_RENT_RATE -- 客房出租率 +FROM dw.dws_finance_fees_serial_m +WHERE left(ym,4) = '2024' +and organ_name not in ('东湖商管','领悦总部','演示机构') +UNION ALL +SELECT +current_date() AS CURRENT_DT -- 当前日期 +-- ,'ENGINE' AS BUSINESS_TYPE -- 业务类型编码 +-- ,'工程管理' AS BUSINESS_NAME -- 业务类型名称 +,0 AS INDEX_INCOME_FACT -- 收入 +,0 AS INCOME_COMPLETION_RATE -- 收入完成率 +,0 AS INDEX_COST_FACT -- 成本 +,0 AS COST_COMPLETION_RATE -- 成本完成率 +,0 AS INDEX_PROFIT_FACT -- 利润 +,0 AS PROFIT_COMPLETION_RATE -- 利润完成率 +,0 AS INDEX_MARKET_FACT -- 市拓 +,0 AS MARKET_COMPLETION_RATE -- 市拓完成率 +,0 AS TODAY_TOLL_FEE -- 今日收费 +,0 AS TYEAR_TOLL_FEE -- 年度累计收费 +,0 AS MON_TOLL_FEE -- 月度累计收费 +,0 AS CU_COLLECTION_RATE -- 当期收缴率 +,0 AS PR_COLLECTION_RATE -- 往期收缴率 +,0 AS COLLECTION_RATE -- 综合收缴率 +,0 AS PR_OWED_AMT -- 往期欠费金额 +,0 AS CU_OWED_AMT -- 当期欠费金额 +,0 AS ENERGY_CONSUMPTION_AMT -- 能耗收费 +,CASE WHEN sum(equipment_num) = 0 THEN 0 + ELSE sum(good_equipment_num) / sum(equipment_num) + END AS DEVICE_GOOD_RATE -- 设备完好率 +,0 AS DEVICE_SPACE_NORMAL_RATE -- 设备空间巡查完成率 +,0 AS NEC -- 在职人数 +,0 AS FMR -- 满编率 +,0 AS FMR_TARGET -- 满编率目标值 +,0 AS TR -- 离职率 +,0 AS TR_TARGET -- 离职率目标值 +,0 AS AC_FEE_RATE -- 人力成本费率 +,0 AS AC_FEE_RATE_TARGET -- 人力成本费率目标值 +,0 AS ASSESSMENT_OCCUPANY_RATE -- 空间运营出租率 +,0 AS RETAIL_FINISH_RATE -- 新零售完成率 +,0 AS RENT_RATE -- 商业资产出租率 +,0 AS RENT_COLLECTION_RATE -- 租金收缴率 +,0 AS GUEST_ROOM_FEE -- 客房单价 +,0 AS GUEST_RENT_RATE -- 客房出租率 +FROM dw.dws_engine_equipment_in_good_d +UNION ALL +SELECT +current_date() AS CURRENT_DT -- 当前日期 +-- ,'ENGINE' AS BUSINESS_TYPE -- 业务类型编码 +-- ,'工程管理' AS BUSINESS_NAME -- 业务类型名称 +,0 AS INDEX_INCOME_FACT -- 收入 +,0 AS INCOME_COMPLETION_RATE -- 收入完成率 +,0 AS INDEX_COST_FACT -- 成本 +,0 AS COST_COMPLETION_RATE -- 成本完成率 +,0 AS INDEX_PROFIT_FACT -- 利润 +,0 AS PROFIT_COMPLETION_RATE -- 利润完成率 +,0 AS INDEX_MARKET_FACT -- 市拓 +,0 AS MARKET_COMPLETION_RATE -- 市拓完成率 +,0 AS TODAY_TOLL_FEE -- 今日收费 +,0 AS TYEAR_TOLL_FEE -- 年度累计收费 +,0 AS MON_TOLL_FEE -- 月度累计收费 +,0 AS CU_COLLECTION_RATE -- 当期收缴率 +,0 AS PR_COLLECTION_RATE -- 往期收缴率 +,0 AS COLLECTION_RATE -- 综合收缴率 +,0 AS PR_OWED_AMT -- 往期欠费金额 +,0 AS CU_OWED_AMT -- 当期欠费金额 +,0 AS ENERGY_CONSUMPTION_AMT -- 能耗收费 +,0 AS DEVICE_GOOD_RATE -- 设备完好率 +,CASE WHEN sum(task_num) = 0 THEN 0 + ELSE SUM(task_finish_num) /sum(task_num) + END AS DEVICE_SPACE_NORMAL_RATE -- 设备空间巡查完成率 +,0 AS NEC -- 在职人数 +,0 AS FMR -- 满编率 +,0 AS FMR_TARGET -- 满编率目标值 +,0 AS TR -- 离职率 +,0 AS TR_TARGET -- 离职率目标值 +,0 AS AC_FEE_RATE -- 人力成本费率 +,0 AS AC_FEE_RATE_TARGET -- 人力成本费率目标值 +,0 AS ASSESSMENT_OCCUPANY_RATE -- 空间运营出租率 +,0 AS RETAIL_FINISH_RATE -- 新零售完成率 +,0 AS RENT_RATE -- 商业资产出租率 +,0 AS RENT_COLLECTION_RATE -- 租金收缴率 +,0 AS GUEST_ROOM_FEE -- 客房单价 +,0 AS GUEST_RENT_RATE -- 客房出租率 +FROM dw.dws_engine_equipment_inspect_task_m +WHERE task_ym = date_format(current_date(),'%Y%m') +UNION ALL +SELECT +current_date() AS CURRENT_DT -- 当前日期 +-- ,'INNOVA' AS BUSINESS_TYPE -- 业务类型编码 +-- ,'创新生态' AS BUSINESS_NAME -- 业务类型名称 +,0 AS INDEX_INCOME_FACT -- 收入 +,0 AS INCOME_COMPLETION_RATE -- 收入完成率 +,0 AS INDEX_COST_FACT -- 成本 +,0 AS COST_COMPLETION_RATE -- 成本完成率 +,0 AS INDEX_PROFIT_FACT -- 利润 +,0 AS PROFIT_COMPLETION_RATE -- 利润完成率 +,0 AS INDEX_MARKET_FACT -- 市拓 +,0 AS MARKET_COMPLETION_RATE -- 市拓完成率 +,0 AS TODAY_TOLL_FEE -- 今日收费 +,0 AS TYEAR_TOLL_FEE -- 年度累计收费 +,0 AS MON_TOLL_FEE -- 月度累计收费 +,0 AS CU_COLLECTION_RATE -- 当期收缴率 +,0 AS PR_COLLECTION_RATE -- 往期收缴率 +,0 AS COLLECTION_RATE -- 综合收缴率 +,0 AS PR_OWED_AMT -- 往期欠费金额 +,0 AS CU_OWED_AMT -- 当期欠费金额 +,0 AS ENERGY_CONSUMPTION_AMT -- 能耗收费 +,0 AS DEVICE_GOOD_RATE -- 设备完好率 +,0 AS DEVICE_SPACE_NORMAL_RATE -- 设备空间巡查完成率 +,0 AS NEC -- 在职人数 +,0 AS FMR -- 满编率 +,0 AS FMR_TARGET -- 满编率目标值 +,0 AS TR -- 离职率 +,0 AS TR_TARGET -- 离职率目标值 +,0 AS AC_FEE_RATE -- 人力成本费率 +,0 AS AC_FEE_RATE_TARGET -- 人力成本费率目标值 +,assessment_occupany_rate / 100 AS ASSESSMENT_OCCUPANY_RATE -- 空间运营出租率 +,0 AS RETAIL_FINISH_RATE -- 新零售完成率 +,0 AS RENT_RATE -- 商业资产出租率 +,0 AS RENT_COLLECTION_RATE -- 租金收缴率 +,0 AS GUEST_ROOM_FEE -- 客房单价 +,0 AS GUEST_RENT_RATE -- 客房出租率 +FROM dw.dws_point_occupancy_rate_summary_all +UNION ALL +SELECT +current_date() AS CURRENT_DT -- 当前日期 +-- ,'INNOVA' AS BUSINESS_TYPE -- 业务类型编码 +-- ,'创新生态' AS BUSINESS_NAME -- 业务类型名称 +,0 AS INDEX_INCOME_FACT -- 收入 +,0 AS INCOME_COMPLETION_RATE -- 收入完成率 +,0 AS INDEX_COST_FACT -- 成本 +,0 AS COST_COMPLETION_RATE -- 成本完成率 +,0 AS INDEX_PROFIT_FACT -- 利润 +,0 AS PROFIT_COMPLETION_RATE -- 利润完成率 +,0 AS INDEX_MARKET_FACT -- 市拓 +,0 AS MARKET_COMPLETION_RATE -- 市拓完成率 +,0 AS TODAY_TOLL_FEE -- 今日收费 +,0 AS TYEAR_TOLL_FEE -- 年度累计收费 +,0 AS MON_TOLL_FEE -- 月度累计收费 +,0 AS CU_COLLECTION_RATE -- 当期收缴率 +,0 AS PR_COLLECTION_RATE -- 往期收缴率 +,0 AS COLLECTION_RATE -- 综合收缴率 +,0 AS PR_OWED_AMT -- 往期欠费金额 +,0 AS CU_OWED_AMT -- 当期欠费金额 +,0 AS ENERGY_CONSUMPTION_AMT -- 能耗收费 +,0 AS DEVICE_GOOD_RATE -- 设备完好率 +,0 AS DEVICE_SPACE_NORMAL_RATE -- 设备空间巡查完成率 +,0 AS NEC -- 在职人数 +,0 AS FMR -- 满编率 +,0 AS FMR_TARGET -- 满编率目标值 +,0 AS TR -- 离职率 +,0 AS TR_TARGET -- 离职率目标值 +,0 AS AC_FEE_RATE -- 人力成本费率 +,0 AS AC_FEE_RATE_TARGET -- 人力成本费率目标值 +,0 AS ASSESSMENT_OCCUPANY_RATE -- 空间运营出租率 +,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 + ELSE SUM(CASE WHEN revenue_type = '创新' AND business_type = '收入' THEN COALESCE(revenue_value,0) ELSE 0 END) +/ SUM(CASE WHEN revenue_type = '创新' AND business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END) + END AS RETAIL_FINISH_RATE -- 新零售完成率 +,0 AS RENT_RATE -- 商业资产出租率 +,0 AS RENT_COLLECTION_RATE -- 租金收缴率 +,0 AS GUEST_ROOM_FEE -- 客房单价 +,0 AS GUEST_RENT_RATE -- 客房出租率 +FROM dw.ods_innoveco_metrics_finish_d +WHERE business_type in('收入','目标') -- 业务类型 +AND YM = DATE_FORMAT(DATE_SUB(NOW(), INTERVAL 1 MONTH), '%Y-%m') -- 2024-06 当前月份的上一月 +UNION ALL +SELECT +current_date() AS CURRENT_DT -- 当前日期 +-- ,'OTHER' AS BUSINESS_TYPE -- 业务类型编码 +-- ,'其他' AS BUSINESS_NAME -- 业务类型名称 +,0 AS INDEX_INCOME_FACT -- 收入 +,0 AS INCOME_COMPLETION_RATE -- 收入完成率 +,0 AS INDEX_COST_FACT -- 成本 +,0 AS COST_COMPLETION_RATE -- 成本完成率 +,0 AS INDEX_PROFIT_FACT -- 利润 +,0 AS PROFIT_COMPLETION_RATE -- 利润完成率 +,0 AS INDEX_MARKET_FACT -- 市拓 +,0 AS MARKET_COMPLETION_RATE -- 市拓完成率 +,0 AS TODAY_TOLL_FEE -- 今日收费 +,0 AS TYEAR_TOLL_FEE -- 年度累计收费 +,0 AS MON_TOLL_FEE -- 月度累计收费 +,0 AS CU_COLLECTION_RATE -- 当期收缴率 +,0 AS PR_COLLECTION_RATE -- 往期收缴率 +,0 AS COLLECTION_RATE -- 综合收缴率 +,0 AS PR_OWED_AMT -- 往期欠费金额 +,0 AS CU_OWED_AMT -- 当期欠费金额 +,0 AS ENERGY_CONSUMPTION_AMT -- 能耗收费 +,0 AS DEVICE_GOOD_RATE -- 设备完好率 +,0 AS DEVICE_SPACE_NORMAL_RATE -- 设备空间巡查完成率 +,0 AS NEC -- 在职人数 +,0 AS FMR -- 满编率 +,0 AS FMR_TARGET -- 满编率目标值 +,0 AS TR -- 离职率 +,0 AS TR_TARGET -- 离职率目标值 +,0 AS AC_FEE_RATE -- 人力成本费率 +,0 AS AC_FEE_RATE_TARGET -- 人力成本费率目标值 +,0 AS ASSESSMENT_OCCUPANY_RATE -- 空间运营出租率 +,0 AS RETAIL_FINISH_RATE -- 新零售完成率 +,SUM(T.rentRoomAreaSum) / (SUM(T.rentRoomAreaSum) + SUM(T.notRentRoomAreaSum)) + AS RENT_RATE -- 商业资产出租率 +,0 AS RENT_COLLECTION_RATE -- 租金收缴率 +,0 AS GUEST_ROOM_FEE -- 客房单价 +,0 AS GUEST_RENT_RATE -- 客房出租率 +FROM +( + SELECT + B.`type` + ,SUM(CASE WHEN A.business_status = 1 THEN A.construction_area ELSE 0 END ) AS rentRoomAreaSum -- 出租面积 + ,SUM(CASE WHEN A.business_status != 4 AND A.business_status != 1 THEN A.construction_area ELSE 0 END ) AS notRentRoomAreaSum -- 未出租面积 + FROM + ( + SELECT + id + ,erp_id + ,building_id + ,business_status + ,construction_area -- 建筑面积 + FROM dw.ods_bs_room_d -- 商管房间表 + WHERE del_flag = 0 + AND enable_flag = 0 + AND review_status = 2 + )A + LEFT JOIN + ( + select + id + ,project_id + ,project_name + ,`type` -- 业态 商业街，集中商业，写字楼，底商 + from dim_business_building_d + )B + on A.building_id = B.id + GROUP BY + B.`type` +)T +UNION ALL +SELECT +current_date() AS CURRENT_DT -- 当前日期 +-- ,'OTHER' AS BUSINESS_TYPE -- 业务类型编码 +-- ,'其他' AS BUSINESS_NAME -- 业务类型名称 +,0 AS INDEX_INCOME_FACT -- 收入 +,0 AS INCOME_COMPLETION_RATE -- 收入完成率 +,0 AS INDEX_COST_FACT -- 成本 +,0 AS COST_COMPLETION_RATE -- 成本完成率 +,0 AS INDEX_PROFIT_FACT -- 利润 +,0 AS PROFIT_COMPLETION_RATE -- 利润完成率 +,0 AS INDEX_MARKET_FACT -- 市拓 +,0 AS MARKET_COMPLETION_RATE -- 市拓完成率 +,0 AS TODAY_TOLL_FEE -- 今日收费 +,0 AS TYEAR_TOLL_FEE -- 年度累计收费 +,0 AS MON_TOLL_FEE -- 月度累计收费 +,0 AS CU_COLLECTION_RATE -- 当期收缴率 +,0 AS PR_COLLECTION_RATE -- 往期收缴率 +,0 AS COLLECTION_RATE -- 综合收缴率 +,0 AS PR_OWED_AMT -- 往期欠费金额 +,0 AS CU_OWED_AMT -- 当期欠费金额 +,0 AS ENERGY_CONSUMPTION_AMT -- 能耗收费 +,0 AS DEVICE_GOOD_RATE -- 设备完好率 +,0 AS DEVICE_SPACE_NORMAL_RATE -- 设备空间巡查完成率 +,0 AS NEC -- 在职人数 +,0 AS FMR -- 满编率 +,0 AS FMR_TARGET -- 满编率目标值 +,0 AS TR -- 离职率 +,0 AS TR_TARGET -- 离职率目标值 +,0 AS AC_FEE_RATE -- 人力成本费率 +,0 AS AC_FEE_RATE_TARGET -- 人力成本费率目标值 +,0 AS ASSESSMENT_OCCUPANY_RATE -- 空间运营出租率 +,0 AS RETAIL_FINISH_RATE -- 新零售完成率 +,0 AS RENT_RATE -- 商业资产出租率 +,SUM(T.received_money) / SUM(T.current_sure_money) + AS RENT_COLLECTION_RATE -- 租金收缴率 +,0 AS GUEST_ROOM_FEE -- 客房单价 +,0 AS GUEST_RENT_RATE -- 客房出租率 +FROM +( + SELECT + T1.received_money AS received_money + ,T1.current_sure_money AS current_sure_money + + FROM + ( + SELECT + a.project_id -- 项目id 关联bs_project表 + ,SUM(a.received_money) AS received_money -- 实收金额 + ,SUM(a.current_sure_money) AS current_sure_money -- 实际应收金额=应收金额-合同减免金额 + -- ,SUM(a.under_money) AS under_money -- 欠收金额 + FROM + ( + SELECT + contract_id + ,accrual_month + ,start_period + ,bill_type + ,received_money -- 实收金额 + ,current_sure_money -- 实际应收金额=应收金额-合同减免金额 + ,current_sure_money - received_money as under_money -- 欠收金额 + ,project_id + FROM dw.ods_bs_fi_bills_d + WHERE save_status = 1 -- 账单状态 0是保存 1是审核过的 + -- ${if(len(project) == 0,"","AND project_id in (" + project + ")")} + )a + left join + ( + SELECT + status + ,stop_date + ,id + FROM dw.ods_bs_contract_d + WHERE del_flag = 0 + )bc + on bc.id = a.contract_id + WHERE ((bc.status != 2 and bc.stop_date is null) OR + (bc.stop_date is not null + and ((a.accrual_month <= DATE_FORMAT(bc.stop_date, '%Y-%m') + and a.start_period <= bc.stop_date) + + or a.bill_type = 15) + )) + group by + a.project_id + UNION ALL + SELECT + a.project_id + ,SUM(b.received_amount) AS received_money + ,SUM(b.received_money) AS current_sure_money + -- ,SUM(b.under_money) AS under_money + FROM + ( + SELECT + receive_no -- 催缴单号 + ,project_id + FROM dw.ods_bs_fi_receive_other_d + where recheck_status = 2 + )a + LEFT JOIN + ( + SELECT + receive_no + ,received_amount + ,received_money + ,received_money - received_amount AS under_money + FROM dw.ods_bs_fi_receive_other_item_d + )b + ON a.receive_no = b.receive_no + group by + project_id + )T1 + left join + ( + select + distinct id + ,erp_id + from dw.ods_bs_project_d + ) b + on T1.project_id = b.id + left join + ( + select + distinct + organ_code + ,organ_name + ,comm_id + ,comm_name + from dim_organ_mapping + where comm_id is not null + ) c + on b.erp_id = c.comm_id + where 1 = 1 +)T +UNION ALL +SELECT +current_date() AS CURRENT_DT -- 当前日期 +-- ,'OTHER' AS BUSINESS_TYPE -- 业务类型编码 +-- ,'其他' AS BUSINESS_NAME -- 业务类型名称 +,0 AS INDEX_INCOME_FACT -- 收入 +,0 AS INCOME_COMPLETION_RATE -- 收入完成率 +,0 AS INDEX_COST_FACT -- 成本 +,0 AS COST_COMPLETION_RATE -- 成本完成率 +,0 AS INDEX_PROFIT_FACT -- 利润 +,0 AS PROFIT_COMPLETION_RATE -- 利润完成率 +,0 AS INDEX_MARKET_FACT -- 市拓 +,0 AS MARKET_COMPLETION_RATE -- 市拓完成率 +,0 AS TODAY_TOLL_FEE -- 今日收费 +,0 AS TYEAR_TOLL_FEE -- 年度累计收费 +,0 AS MON_TOLL_FEE -- 月度累计收费 +,0 AS CU_COLLECTION_RATE -- 当期收缴率 +,0 AS PR_COLLECTION_RATE -- 往期收缴率 +,0 AS COLLECTION_RATE -- 综合收缴率 +,0 AS PR_OWED_AMT -- 往期欠费金额 +,0 AS CU_OWED_AMT -- 当期欠费金额 +,0 AS ENERGY_CONSUMPTION_AMT -- 能耗收费 +,0 AS DEVICE_GOOD_RATE -- 设备完好率 +,0 AS DEVICE_SPACE_NORMAL_RATE -- 设备空间巡查完成率 +,0 AS NEC -- 在职人数 +,0 AS FMR -- 满编率 +,0 AS FMR_TARGET -- 满编率目标值 +,0 AS TR -- 离职率 +,0 AS TR_TARGET -- 离职率目标值 +,0 AS AC_FEE_RATE -- 人力成本费率 +,0 AS AC_FEE_RATE_TARGET -- 人力成本费率目标值 +,0 AS ASSESSMENT_OCCUPANY_RATE -- 空间运营出租率 +,0 AS RETAIL_FINISH_RATE -- 新零售完成率 +,0 AS RENT_RATE -- 商业资产出租率 +,0 AS RENT_COLLECTION_RATE -- 租金收缴率 +,AVG(price) AS GUEST_ROOM_FEE -- 客房单价 +,AVG(occupancy_rate) / 100 AS GUEST_RENT_RATE -- 客房出租率 +FROM dw.ods_hotel_price +WHERE quanter = CASE WHEN quarter(CURRENT_TIMESTAMP()) - 1 = 1 THEN '一季度' + WHEN quarter(CURRENT_TIMESTAMP()) - 1 = 2 THEN '二季度' + WHEN quarter(CURRENT_TIMESTAMP()) - 1 = 3 THEN '三季度' + WHEN quarter(CURRENT_TIMESTAMP()) - 1 = 4 THEN '四季度' + ELSE 0 END +; + + +-- ================================================== +-- 指标卡|地图 +-- ================================================== + + +DROP TABLE IF EXISTS dw.dws_president_map_d; +CREATE TABLE IF NOT EXISTS dw.dws_president_map_d ( + CURRENT_DT VARCHAR(50) COMMENT '当期日期' +,PROVINCE VARCHAR(100) COMMENT '省份' +,CITY VARCHAR(100) COMMENT '城市' +,COUNTY VARCHAR(100) COMMENT '县' +,TREATY_AREA DECIMAL(12,4) COMMENT '合约面积(万m²)' +,MANAGE_AREA DECIMAL(12,4) COMMENT '在管面积(万m²)' +,ROOM_NUM BIGINT COMMENT '总户数(户)' +,COMM_NUM BIGINT COMMENT '在管项目数(个)' +)COMMENT = '总裁驾驶舱对外展示地图指标' +; + + +TRUNCATE TABLE dw.dws_president_map_d +DELETE FROM dw.dws_president_map_d WHERE CURRENT_DT = '2024-08-02'; + +INSERT INTO dw.dws_president_map_d +SELECT +current_date() AS CURRENT_DT -- 当前日期 +,a.Province AS PROVINCE -- 省份 +,a.City AS CITY -- 城市 +,a.County AS COUNTY -- 县 +,round(sum(a.ContractArea) / 10000,2) AS TREATY_AREA -- 合约面积(万m²) +,sum(a.ManageContractArea) / 10000 AS MANAGE_AREA -- 在管面积(万m²) +,sum(c.room_num) AS ROOM_NUM -- 总户数(户) +,count(*) AS COMM_NUM -- 在管项目数 +FROM dim_project_base_info_d a +inner join (select distinct organ_code, organ_name, comm_id , comm_name from dim_organ_mapping where comm_id is not null and comm_name not like '%撤场%' and comm_name not like '%案场%' and comm_name not like '%禁用%' +and length(comm_id) != 0) b +on a.CommId = b.comm_id +left join ( + select + CommID, count(*) room_num + from dim_room_d + group by CommID +) c on a.CommId = c.CommID +where 1=1 +group by +a.Province +,a.City +,a.County +; + +-- ================================================== +-- 图表 +-- ================================================== + +DROP TABLE IF EXISTS dw.dws_president_chart_d; +CREATE TABLE IF NOT EXISTS dw.dws_president_chart_d ( +CURRENT_DT VARCHAR(50) COMMENT '年' +,YM VARCHAR(100) COMMENT '年月' +,MONTHS VARCHAR(100) COMMENT '月份' +,CURRENT_QUARTER VARCHAR(100) COMMENT '年月归属季度' +,PLAN_NUM INT COMMENT '计划总数' +,PLAN_INCOMPLETE_NUM INT COMMENT '未完成计划数量' +,PLAN_COMPLETE_RATE DECIMAL(6,4) COMMENT '计划完成率' +,KM_TARGET DECIMAL(6,4) COMMENT '客满目标得分' +,KM_DF DECIMAL(6,4) COMMENT '客满得分' +,RESPONSE_TIMELY_RATE DECIMAL(6,4) COMMENT '响应率' +,CLOSE_RATE DECIMAL(6,4) COMMENT '闭单率' +,DELAY_RATE DECIMAL(6,4) COMMENT '延期率' +,TOUSU_INCIDENT_NUM INT COMMENT '投诉总量' +,TOUSU_PER_ROOM_RATE INT COMMENT '每万户平均投诉量' +)COMMENT = '总裁驾驶舱对外展示图表指标' + + +DELETE FROM dw.dws_president_chart_d WHERE CURRENT_DT = '2024-08-01'; +TRUNCATE TABLE dw.dws_president_chart_d; + +INSERT INTO dw.dws_president_chart_d +SELECT +current_date() AS CURRENT_DT -- 当前日期 +,ym AS YM -- 年月 +,concat(right(ym,2) + 0 , '月') AS MONTHS +,'' AS CURRENT_QUARTER -- 年月归属季度 +,sum(plan_num) AS PLAN_NUM -- 计划总数 +,sum(plan_incomplete_num) AS PLAN_INCOMPLETE_NUM -- 未完成计划数量 +,CASE WHEN sum(plan_num) = 0 THEN 0 + ELSE sum(plan_complete_num) / sum(plan_num) + END AS PLAN_COMPLETE_RATE -- 计划完成率 +,0 AS KM_TARGET -- 客满目标得分 +,0 AS KM_DF -- 客满得分 +,0 AS RESPONSE_TIMELY_RATE -- 响应率 +,0 AS CLOSE_RATE -- 闭单率 +,0 AS DELAY_RATE -- 延期率 +,0 AS TOUSU_INCIDENT_NUM -- 投诉总量 +,0 AS TOUSU_PER_ROOM_RATE -- 每万户平均投诉量 +FROM dw.dws_operation_plan_summary_m a +left join + ( + select + distinct + organ_code + , organ_name + , comm_id + , comm_name +, oa_organ_code +, oa_organ_name +, oa_comm_id +, oa_comm_name +from dim_organ_mapping where comm_id is not null +) b +on a.subcompanyid = b.oa_comm_id +where 1=1 +and ym <= DATE_FORMAT(NOW(),'%Y-%m') +and STR_TO_DATE(concat(ym,'-01'),'%Y-%m-%d') >= DATE_FORMAT(DATE_SUB(NOW(), INTERVAL 6 MONTH),'%Y-%m-01') +and left(ym,4) = DATE_FORMAT(NOW(),'%Y') +group by ym +-- order by ym asc +UNION ALL +SELECT +current_date() AS CURRENT_DT -- 当前日期 +,NULL AS YM -- 年月 +,NULL AS MONTHS +,t1.jd AS CURRENT_QUARTER -- 年月归属季度 +,0 AS PLAN_NUM -- 计划总数 +,0 AS PLAN_INCOMPLETE_NUM -- 未完成计划数量 +,0 AS PLAN_COMPLETE_RATE -- 计划完成率 +,t1.km_target AS KM_TARGET -- 客满目标得分 +,t2.df AS KM_DF -- 客满得分 +,0 AS RESPONSE_TIMELY_RATE -- 响应率 +,0 AS CLOSE_RATE -- 闭单率 +,0 AS DELAY_RATE -- 延期率 +,0 AS TOUSU_INCIDENT_NUM -- 投诉总量 +,0 AS TOUSU_PER_ROOM_RATE -- 每万户平均投诉量 +FROM +( + select + '一季度' AS jd + ,km_target + from ods_wuye_gszt + where km_target is not null + and yr = YEAR(now()) + group by + km_target + union all + select + '二季度' AS jd + ,km_target + from ods_wuye_gszt + where km_target is not null + and yr = YEAR(now()) + group by + km_target + union all + select + '三季度' AS jd + ,km_target + from ods_wuye_gszt + where km_target is not null + and yr = YEAR(now()) + group by + km_target + union all + select + '四季度' AS jd + ,km_target + from ods_wuye_gszt + where km_target is not null + and yr = YEAR(now()) + group by + km_target +)t1 +left join +( + select + jd + ,df + from ods_wuye_gszt + where df is not null + AND zq = '物业整体' +)t2 +on t1.jd = t2.jd +UNION ALL +SELECT +current_date() AS CURRENT_DT -- 当前日期 +,a.incident_ym AS YM -- 年月 +,concat(right(a.incident_ym,2) + 0 , '月') AS MONTHS +,0 AS CURRENT_QUARTER -- 年月归属季度 +,0 AS PLAN_NUM -- 计划总数 +,0 AS PLAN_INCOMPLETE_NUM -- 未完成计划数量 +,0 AS PLAN_COMPLETE_RATE -- 计划完成率 +,0 AS KM_TARGET -- 客满目标得分 +,0 AS KM_DF -- 客满得分 +, sum(response_timely_incident_num) / sum(incident_num) AS RESPONSE_TIMELY_RATE -- 响应率 +, sum(completed_incident_num - completed_not_close_incident_num) / sum(incident_num) + AS CLOSE_RATE -- 闭单率 +,sum(delay_incident_num) / sum(incident_num) + AS DELAY_RATE -- 延期率 +,sum(tousu_incident_num) + AS TOUSU_INCIDENT_NUM -- 投诉总量 +,(sum(tousu_incident_num) / sum(room_num)) * 10000 AS TOUSU_PER_ROOM_RATE -- 每万户平均投诉量 +FROM dws_estate_incident_info_m a +left join +( + select + CommID, count(*) room_num + from dim_room_d + group by CommID +)b +on a.comm_id = b.CommId +where left(a.incident_ym,4) = '2024' +group by a.incident_ym +-- order by a.incident_ym +; + + +SELECT + SUM(CURRENT_DT ) AS CURRENT_DT -- 当期日期 +,SUM(INDEX_INCOME_FACT ) AS INDEX_INCOME_FACT -- 收入 +,SUM(INCOME_COMPLETION_RATE ) AS INCOME_COMPLETION_RATE -- 收入完成率 +,SUM(INDEX_COST_FACT ) AS INDEX_COST_FACT -- 成本 +,SUM(COST_COMPLETION_RATE ) AS COST_COMPLETION_RATE -- 成本完成率 +,SUM(INDEX_PROFIT_FACT ) AS INDEX_PROFIT_FACT -- 利润 +,SUM(PROFIT_COMPLETION_RATE ) AS PROFIT_COMPLETION_RATE -- 利润完成率 +,SUM(INDEX_MARKET_FACT ) AS INDEX_MARKET_FACT -- 市拓 +,SUM(MARKET_COMPLETION_RATE ) AS MARKET_COMPLETION_RATE -- 市拓完成率 +,SUM(TODAY_TOLL_FEE ) AS TODAY_TOLL_FEE -- 今日收费(单位:万) +,SUM(TYEAR_TOLL_FEE ) AS TYEAR_TOLL_FEE -- 年度累计收费(单位:万) +,SUM(MON_TOLL_FEE ) AS MON_TOLL_FEE -- 月度累计收费(单位:万) +,SUM(CU_COLLECTION_RATE ) AS CU_COLLECTION_RATE -- 当期收缴率 +,SUM(PR_COLLECTION_RATE ) AS PR_COLLECTION_RATE -- 往期收缴率 +,SUM(COLLECTION_RATE ) AS COLLECTION_RATE -- 综合收缴率 +,SUM(PR_OWED_AMT ) AS PR_OWED_AMT -- 往期欠费金额(单位:万) +,SUM(CU_OWED_AMT ) AS CU_OWED_AMT -- 当期欠费金额(单位:万) +,SUM(ENERGY_CONSUMPTION_AMT ) AS ENERGY_CONSUMPTION_AMT -- 能耗收费 +,SUM(DEVICE_GOOD_RATE ) AS DEVICE_GOOD_RATE -- 设备完好率 +,SUM(DEVICE_SPACE_NORMAL_RATE ) AS DEVICE_SPACE_NORMAL_RATE -- 设备空间巡查完成率 +,SUM(NEC ) AS NEC -- 在职人数 +,SUM(FMR ) AS FMR -- 满编率 +,SUM(FMR_TARGET ) AS FMR_TARGET -- 满编率目标值 +,SUM(TR ) AS TR -- 离职率 +,SUM(TR_TARGET ) AS TR_TARGET -- 离职率目标值 +,SUM(AC_FEE_RATE ) AS AC_FEE_RATE -- 人力成本费率 +,SUM(AC_FEE_RATE_TARGET ) AS AC_FEE_RATE_TARGET -- 人力成本费率目标值 +,SUM(ASSESSMENT_OCCUPANY_RATE ) AS ASSESSMENT_OCCUPANY_RATE -- 空间运营出租率 +,SUM(RETAIL_FINISH_RATE ) AS RETAIL_FINISH_RATE -- 新零售完成率 +,SUM(RENT_RATE ) AS RENT_RATE -- 商业资产出租率 +,SUM(RENT_COLLECTION_RATE ) AS RENT_COLLECTION_RATE -- 租金收缴率 +,SUM(GUEST_ROOM_FEE ) AS GUEST_ROOM_FEE -- 客房单价(单位:元) +,SUM(GUEST_RENT_RATE ) AS GUEST_RENT_RATE -- 客房出租率 +FROM dw.dws_president_base_index_d +WHERE CURRENT_DT = '2024-07-31' + + + + + +-- 2_president_map_对外 + +SELECT + CURRENT_DT -- 当期日期 +,PROVINCE -- 省份 +,CITY -- 城市 +,COUNTY -- 县 +,TREATY_AREA -- 合约面积(万m²) +,MANAGE_AREA -- 在管面积(万m²) +,ROOM_NUM -- 总户数(户) +,COMM_NUM -- 在管项目数(个) +FROM dw.dws_president_map_d +WHERE CURRENT_DT = '2024-07-31' + + + +sum(b_president_map_对外.select(COMM_NUM)) + +sum(b_president_map_对外.select(TREATY_AREA)) + + +sum(b_president_map_对外.select(MANAGE_AREA)) + + +sum(b_president_map_对外.select(ROOM_NUM)) + + + +-- c_president_chart_plan_对外 + + +SELECT +YM +,PLAN_NUM AS PLAN_NUM -- 计划总数 +,PLAN_INCOMPLETE_NUM PLAN_INCOMPLETE_NUM -- 未完成计划数量 +,PLAN_COMPLETE_RATE AS PLAN_COMPLETE_RATE -- 计划完成率 +FROM dw.dws_president_chart_d +WHERE CURRENT_DT = '${p_ym}' +AND length(YM) = 4 + + + +-- d_president_chart_km_对外 + +SELECT +CURRENT_DT -- 年 +,CURRENT_QUARTER -- 年月归属季度 +,KM_TARGET -- 客满目标得分 +,KM_DF -- 客满得分 +FROM dw.dws_president_chart_d +WHERE CURRENT_DT = '2024-08-02' +AND CURRENT_QUARTER LIKE '%季度%' + + + +-- e_president_chart_complaints_对外 + + + +SELECT +CURRENT_DT -- 年 +,ym -- 年月 +,RESPONSE_TIMELY_RATE -- 响应率 +,CLOSE_RATE -- 闭单率 +,DELAY_RATE -- 延期率 +,TOUSU_INCIDENT_NUM -- 投诉总量 +,TOUSU_PER_ROOM_RATE -- 每万户平均投诉量 +FROM dw.dws_president_chart_d +WHERE CURRENT_DT = '2024-08-02' +AND length(YM) = 6 + + + + + + +SELECT +CURRENT_DT -- 年 +,YM -- 年月 +,CURRENT_QUARTER -- 年月归属季度 +,PLAN_NUM -- 计划总数 +,PLAN_INCOMPLETE_NUM -- 未完成计划数量 +,PLAN_COMPLETE_RATE -- 计划完成率 +,KM_TARGET -- 客满目标得分 +,KM_DF -- 客满得分 +,RESPONSE_TIMELY_RATE -- 响应率 +,CLOSE_RATE -- 闭单率 +,DELAY_RATE -- 延期率 +,TOUSU_INCIDENT_NUM -- 投诉总量 +,TOUSU_PER_ROOM_RATE -- 每万户平均投诉量 +FROM dw.dws_president_chart_d +WHERE CURRENT_DT = '${p_ym}' + + + + + + +SELECT +T.CURRENT_QUARTER AS CURRENT_QUARTER +,T.KM_TARGET AS KM_TARGET +,T.KM_DF AS KM_DF +FROM +( +SELECT + + CURRENT_QUARTER -- 年月归属季度 +,KM_TARGET -- 客满目标得分 +,KM_DF -- 客满得分 +,CASE WHEN CURRENT_QUARTER = '一季度' THEN 1 + WHEN CURRENT_QUARTER = '二季度' THEN 2 + WHEN CURRENT_QUARTER = '三季度' THEN 3 + WHEN CURRENT_QUARTER = '四季度' THEN 4 + END AS RK +FROM dw.dws_president_chart_d +WHERE CURRENT_DT = '${p_ym}' +AND CURRENT_QUARTER LIKE '%季度%' +)T +ORDER BY T.RK +; + + + +SELECT +CURRENT_DT -- 年 +,CURRENT_QUARTER -- 年月归属季度 +,KM_TARGET -- 客满目标得分 +,KM_DF -- 客满得分 +FROM dw.dws_president_chart_d +WHERE CURRENT_DT = '${p_ym}' +AND CURRENT_QUARTER LIKE '%季度%' +; + + + + + +-- OR(A3 == "1月",A3 == "2月",A3 == "3月" ,A3 == "4月", A3 == "5月",A3 == "6月",A3 == "7月",A3 == "8月" ,A3 == "9月", A3 == "10月",A3 == "11月",A3 == "12月") + + + +-- OR(A3 == "一季度",A3 == "二季度",A3 == "三季度" ,A3 == "四季度") + + + + + + +SELECT + + INDEX_INCOME_FACT AS INDEX_INCOME_FACT -- 收入 +,INCOME_COMPLETION_RATE AS INCOME_COMPLETION_RATE -- 收入完成率 +,INDEX_COST_FACT AS INDEX_COST_FACT -- 成本 +,COST_COMPLETION_RATE AS COST_COMPLETION_RATE -- 成本完成率 +,INDEX_PROFIT_FACT AS INDEX_PROFIT_FACT -- 利润 +,PROFIT_COMPLETION_RATE AS PROFIT_COMPLETION_RATE -- 利润完成率 +,INDEX_MARKET_FACT AS INDEX_MARKET_FACT -- 市拓 +,MARKET_COMPLETION_RATE AS MARKET_COMPLETION_RATE -- 市拓完成率 +,TODAY_TOLL_FEE AS TODAY_TOLL_FEE -- 今日收费(单位:万) +,TYEAR_TOLL_FEE AS TYEAR_TOLL_FEE -- 年度累计收费(单位:万) +,MON_TOLL_FEE AS MON_TOLL_FEE -- 月度累计收费(单位:万) +,CU_COLLECTION_RATE AS CU_COLLECTION_RATE -- 当期收缴率 +,PR_COLLECTION_RATE AS PR_COLLECTION_RATE -- 往期收缴率 +,COLLECTION_RATE AS COLLECTION_RATE -- 综合收缴率 +,PR_OWED_AMT AS PR_OWED_AMT -- 往期欠费金额(单位:万) +,CU_OWED_AMT AS CU_OWED_AMT -- 当期欠费金额(单位:万) +,ENERGY_CONSUMPTION_AMT AS ENERGY_CONSUMPTION_AMT -- 能耗收费 +,DEVICE_GOOD_RATE AS DEVICE_GOOD_RATE -- 设备完好率 +,DEVICE_SPACE_NORMAL_RATE AS DEVICE_SPACE_NORMAL_RATE -- 设备空间巡查完成率 +,NEC AS NEC -- 在职人数 +,FMR AS FMR -- 满编率 +,FMR_TARGET AS FMR_TARGET -- 满编率目标值 +,TR AS TR -- 离职率 +,TR_TARGET AS TR_TARGET -- 离职率目标值 +,AC_FEE_RATE AS AC_FEE_RATE -- 人力成本费率 +,AC_FEE_RATE_TARGET AS AC_FEE_RATE_TARGET -- 人力成本费率目标值 +,ASSESSMENT_OCCUPANY_RATE AS ASSESSMENT_OCCUPANY_RATE -- 空间运营出租率 +,RETAIL_FINISH_RATE AS RETAIL_FINISH_RATE -- 新零售完成率 +,RENT_RATE AS RENT_RATE -- 商业资产出租率 +,RENT_COLLECTION_RATE AS RENT_COLLECTION_RATE -- 租金收缴率 +,GUEST_ROOM_FEE AS GUEST_ROOM_FEE -- 客房单价(单位:元) +,GUEST_RENT_RATE AS GUEST_RENT_RATE -- 客房出租率 +FROM dw.dws_president_base_index_d +; + + + +SELECT + T.INDEX_INCOME_FACT AS INDEX_INCOME_FACT -- 收入 +,T.INCOME_COMPLETION_RATE AS INCOME_COMPLETION_RATE -- 收入完成率 +,T.INDEX_COST_FACT AS INDEX_COST_FACT -- 成本 +,T.COST_COMPLETION_RATE AS COST_COMPLETION_RATE -- 成本完成率 +,T.INDEX_PROFIT_FACT AS INDEX_PROFIT_FACT -- 利润 +,T.PROFIT_COMPLETION_RATE AS PROFIT_COMPLETION_RATE -- 利润完成率 +,T.INDEX_MARKET_FACT AS INDEX_MARKET_FACT -- 市拓 +,T.MARKET_COMPLETION_RATE AS MARKET_COMPLETION_RATE -- 市拓完成率 +,T.TODAY_TOLL_FEE AS TODAY_TOLL_FEE -- 今日收费(单位:万) +,T.TYEAR_TOLL_FEE AS TYEAR_TOLL_FEE -- 年度累计收费(单位:万) +,T.MON_TOLL_FEE AS MON_TOLL_FEE -- 月度累计收费(单位:万) +,T.CU_COLLECTION_RATE AS CU_COLLECTION_RATE -- 当期收缴率 +,T.PR_COLLECTION_RATE AS PR_COLLECTION_RATE -- 往期收缴率 +,T.COLLECTION_RATE AS COLLECTION_RATE -- 综合收缴率 +,T.PR_OWED_AMT AS PR_OWED_AMT -- 往期欠费金额(单位:万) +,T.CU_OWED_AMT AS CU_OWED_AMT -- 当期欠费金额(单位:万) +,T.ENERGY_CONSUMPTION_AMT AS ENERGY_CONSUMPTION_AMT -- 能耗收费 +,T.DEVICE_GOOD_RATE AS DEVICE_GOOD_RATE -- 设备完好率 +,T.DEVICE_SPACE_NORMAL_RATE AS DEVICE_SPACE_NORMAL_RATE -- 设备空间巡查完成率 +,T.NEC AS NEC -- 在职人数 +,T.FMR AS FMR -- 满编率 +,T.FMR_TARGET AS FMR_TARGET -- 满编率目标值 +,T.TR AS TR -- 离职率 +,T.TR_TARGET AS TR_TARGET -- 离职率目标值 +,T.AC_FEE_RATE AS AC_FEE_RATE -- 人力成本费率 +,T.AC_FEE_RATE_TARGET AS AC_FEE_RATE_TARGET -- 人力成本费率目标值 +,T.ASSESSMENT_OCCUPANY_RATE AS ASSESSMENT_OCCUPANY_RATE -- 空间运营出租率 +,T.RETAIL_FINISH_RATE AS RETAIL_FINISH_RATE -- 新零售完成率 +,T.RENT_RATE AS RENT_RATE -- 商业资产出租率 +,T.RENT_COLLECTION_RATE AS RENT_COLLECTION_RATE -- 租金收缴率 +,T.GUEST_ROOM_FEE AS GUEST_ROOM_FEE -- 客房单价(单位:元) +,T.GUEST_RENT_RATE AS GUEST_RENT_RATE -- 客房出租率 +FROM +( +SELECT + INDEX_INCOME_FACT AS INDEX_INCOME_FACT -- 收入 +,INCOME_COMPLETION_RATE AS INCOME_COMPLETION_RATE -- 收入完成率 +,INDEX_COST_FACT AS INDEX_COST_FACT -- 成本 +,COST_COMPLETION_RATE AS COST_COMPLETION_RATE -- 成本完成率 +,INDEX_PROFIT_FACT AS INDEX_PROFIT_FACT -- 利润 +,PROFIT_COMPLETION_RATE AS PROFIT_COMPLETION_RATE -- 利润完成率 +,INDEX_MARKET_FACT AS INDEX_MARKET_FACT -- 市拓 +,MARKET_COMPLETION_RATE AS MARKET_COMPLETION_RATE -- 市拓完成率 +,TODAY_TOLL_FEE AS TODAY_TOLL_FEE -- 今日收费(单位:万) +,TYEAR_TOLL_FEE AS TYEAR_TOLL_FEE -- 年度累计收费(单位:万) +,MON_TOLL_FEE AS MON_TOLL_FEE -- 月度累计收费(单位:万) +,CU_COLLECTION_RATE AS CU_COLLECTION_RATE -- 当期收缴率 +,PR_COLLECTION_RATE AS PR_COLLECTION_RATE -- 往期收缴率 +,COLLECTION_RATE AS COLLECTION_RATE -- 综合收缴率 +,PR_OWED_AMT AS PR_OWED_AMT -- 往期欠费金额(单位:万) +,CU_OWED_AMT AS CU_OWED_AMT -- 当期欠费金额(单位:万) +,ENERGY_CONSUMPTION_AMT AS ENERGY_CONSUMPTION_AMT -- 能耗收费 +,DEVICE_GOOD_RATE AS DEVICE_GOOD_RATE -- 设备完好率 +,DEVICE_SPACE_NORMAL_RATE AS DEVICE_SPACE_NORMAL_RATE -- 设备空间巡查完成率 +,NEC AS NEC -- 在职人数 +,FMR AS FMR -- 满编率 +,FMR_TARGET AS FMR_TARGET -- 满编率目标值 +,TR AS TR -- 离职率 +,TR_TARGET AS TR_TARGET -- 离职率目标值 +,AC_FEE_RATE AS AC_FEE_RATE -- 人力成本费率 +,AC_FEE_RATE_TARGET AS AC_FEE_RATE_TARGET -- 人力成本费率目标值 +,ASSESSMENT_OCCUPANY_RATE AS ASSESSMENT_OCCUPANY_RATE -- 空间运营出租率 +,RETAIL_FINISH_RATE AS RETAIL_FINISH_RATE -- 新零售完成率 +,RENT_RATE AS RENT_RATE -- 商业资产出租率 +,RENT_COLLECTION_RATE AS RENT_COLLECTION_RATE -- 租金收缴率 +,GUEST_ROOM_FEE AS GUEST_ROOM_FEE -- 客房单价(单位:元) +,GUEST_RENT_RATE AS GUEST_RENT_RATE -- 客房出租率 +,ROW_NUMBER() OVER (ORDER BY id DESC) AS rn +FROM dw.dws_president_base_index_d +)T +WHERE rn = 1 \ No newline at end of file