project_group/leading-project
2
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

四大业务指标完成情况填报表优化+出租率数据异常排查

Browse Source
This commit is contained in:
yangkunan 2024-07-25 22:06:28 +08:00
parent c71620b936
commit b47163472f
27 changed files with 210 additions and 16 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

12
.idea/dataSources.xml
View File

@ -40,5 +40,17 @@
</jdbc-additional-properties>
<working-dir>$ProjectFileDir$</working-dir>
</data-source>
<data-source source="LOCAL" name="BS生产" uuid="9fa5f892-0d22-41eb-a346-02d5e4aa0610">
<driver-ref>mysql.8</driver-ref>
<synchronize>true</synchronize>
<jdbc-driver>com.mysql.cj.jdbc.Driver</jdbc-driver>
<jdbc-url>jdbc:mysql://172.18.1.100:3306</jdbc-url>
<jdbc-additional-properties>
<property name="com.intellij.clouds.kubernetes.db.host.port" />
<property name="com.intellij.clouds.kubernetes.db.enabled" value="false" />
<property name="com.intellij.clouds.kubernetes.db.container.port" />
</jdbc-additional-properties>
<working-dir>$ProjectFileDir$</working-dir>
</data-source>
</component>
</project>

5
.idea/sqldialects.xml
View File

@ -3,15 +3,20 @@
<component name="SqlDialectMappings">
<file url="file://$PROJECT_DIR$/dw/dim/dim_building_info_d.sql" dialect="MySQL" />
<file url="file://$PROJECT_DIR$/dw/dim/dim_business_contract_type_d.sql" dialect="MySQL" />
<file url="file://$PROJECT_DIR$/dw/dim/dim_business_room_d.sql" dialect="MySQL" />
<file url="file://$PROJECT_DIR$/dw/dim/dim_engine_equipment_d.sql" dialect="MySQL" />
<file url="file://$PROJECT_DIR$/dw/dim/dim_project_base_info_d.sql" dialect="MySQL" />
<file url="file://$PROJECT_DIR$/dw/dwd/dwd_business_contract_info_d.sql" dialect="MySQL" />
<file url="file://$PROJECT_DIR$/dw/dwd/dwd_engine_equipment_inspection_task_d.sql" dialect="MySQL" />
<file url="file://$PROJECT_DIR$/dw/dwd/dwd_engine_equipment_status_d.sql" dialect="MySQL" />
<file url="file://$PROJECT_DIR$/dw/dws/dws_business_rent_rate_d.sql" dialect="MySQL" />
<file url="file://$PROJECT_DIR$/dw/dws/dws_engine_equipment_in_good_d.sql" dialect="MySQL" />
<file url="file://$PROJECT_DIR$/dw/dws/dws_engine_equipment_inspect_task_m.sql" dialect="MySQL" />
<file url="file://$PROJECT_DIR$/dw/dws/dws_finance_fees_serial_m.sql" dialect="MySQL" />
<file url="file://$PROJECT_DIR$/dw/ods/ods_cost_budget_data_d.sql" dialect="Oracle" />
<file url="file://$PROJECT_DIR$/finereport/kanban/mobile/创新生态_mobile.sql" dialect="MySQL" />
<file url="file://$PROJECT_DIR$/finereport/kanban/pc/创新生态.sql" dialect="MySQL" />
<file url="file://$PROJECT_DIR$/finereport/kanban/pc/商业.sql" dialect="MySQL" />
<file url="file://$PROJECT_DIR$/finereport/kanban/pc/工程.sql" dialect="MySQL" />
<file url="file://$PROJECT_DIR$/finereport/kanban/pc/总裁.sql" dialect="MySQL" />
<file url="file://$PROJECT_DIR$/finereport/tianbao/6_innovation/多经四大业务指标完成情况填报表.sql" dialect="MySQL" />

0
finereport/kanban/mobile/工程_mobile.sql Normal file
View File

0
finereport/kanban/mobile/法务_mobile.sql Normal file
View File

0
finereport/kanban/mobile/物业_mobile.sql Normal file
View File

0
finereport/kanban/mobile/财务_mobile.sql Normal file
View File

0
finereport/kanban/mobile/运营_mobile.sql Normal file
View File

0
finereport/kanban/pc/人力.sql Normal file
View File

72
finereport/kanban/pc/创新生态.sql Normal file
View File

@ -0,0 +1,72 @@
-- 【report_指标卡_填报】
SELECT
-- 收入汇总费用
SUM(CASE WHEN business_type = '收入' THEN COALESCE(revenue_value,0) ELSE 0 END) as revenue_value -- 四大业务收入
,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
,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
,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
,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
-- 收入完成率
,CASE WHEN SUM(CASE WHEN business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END) = 0 THEN 0
ELSE SUM(CASE WHEN business_type = '收入' THEN COALESCE(revenue_value,0) ELSE 0 END)
/ SUM(CASE WHEN business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END)
END AS finish_rate -- 四大业务收入完成率
,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
ELSE SUM(CASE WHEN revenue_type = '附属' AND business_type = '收入' THEN COALESCE(revenue_value,0) ELSE 0 END)
/ SUM(CASE WHEN revenue_type = '附属' AND business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END)
END AS finish_rate_1 -- 空间运营收入完成率
,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
ELSE SUM(CASE WHEN revenue_type = '拎包' AND business_type = '收入' THEN COALESCE(revenue_value,0) ELSE 0 END)
/ SUM(CASE WHEN revenue_type = '拎包' AND business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END)
END AS finish_rate_2 -- 美居收入完成率
,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 finish_rate_3 -- 新零售收入完成率
,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
ELSE SUM(CASE WHEN revenue_type = '资产' AND business_type = '收入' THEN COALESCE(revenue_value,0) ELSE 0 END)
/ SUM(CASE WHEN revenue_type = '资产' AND business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END)
END AS finish_rate_4 -- 资产出租收入完成率
FROM dw.ods_innoveco_metrics_finish_d
WHERE business_type in('收入','目标') -- 业务类型
AND YM = '${p_ym}'
${IF(LEN(p_area)>0," AND organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
;
-- report_指标卡
WITH T1 AS (/*各类别应收与实收*/
SELECT
index_type,
SUM(IFNULL(index_receivable,0)) AS 应收金额,
SUM(IFNULL(index_receipts,0)) AS 实收金额
FROM ods_caiwu_profit
WHERE 1=1
-- AND `year_month` = '${REPLACE(p_ym,"-","")}'
-- ${IF(LEN(p_area)>0," AND organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
-- ${IF(LEN(p_prgject)>0," AND comm_id IN ('"+JOINARRAY(p_prgject,"','")+"')", "")}
GROUP BY index_type
)
SELECT
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,
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,
SUM(CASE WHEN index_type = '美居' THEN 实收金额 ELSE 0 END) AS 美居实收,
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,
SUM(CASE WHEN index_type = '社商/新零售' THEN 实收金额 ELSE 0 END) AS 新零售实收,
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,
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,
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,
SUM(实收金额) AS 全部实收,
IFNULL(SUM(实收金额) / SUM(应收金额),0) AS 完成率
FROM T1
;

71
finereport/kanban/pc/商业.sql Normal file
View File

@ -0,0 +1,71 @@
-- 【出租率】
SELECT
`type`
, sum(lease_area)/sum(construction_area) rent_rate
FROM dws_business_rent_rate_d
${if(len(project) == 0,"","where project_id in (" + project + ")")}
group by `type`
-- 【出租面积】
SELECT
project_id
, project_name
, `type`
, construction_area/10000 construction_area -- 建筑面积
, lease_area/10000 lease_area
, lease_area/construction_area rent_rate
SELECT
sum(lease_area ) as lease_area -- 出租面积
,sum(construction_area) as construction_area -- 建筑面积
, sum(lease_area ) / sum(construction_area) as rate
FROM dw.dws_business_rent_rate_d
where lease_end_date >= '2024-07-25' -- 合同结束时间
and lease_start_date <= '2024-07-25'
;
${if(len(project) == 0,"","where project_id in (" + project + ")")}
;
-- 出租率计算: sum(出租面积.select(lease_area))/sum(出租面积.select(construction_area)) -- 正确值： 33.45%
-- 【收款金额】
SELECT
sum(received_money) 实收金额
,sum(current_sure_money) 收款金额
,sum(received_money) / sum(current_sure_money) rate
,sum(areare_money) as areare_money
,sum(current_sure_money) as current_sure_money
,sum(areare_money) / sum(current_sure_money) as rate1
FROM
(
SELECT
project_id
, project_name
, accrual_month
, current_sure_money/10000 current_sure_money -- 收款金额 收款金额
, received_money/10000 received_money -- 实收金额
, areare_money/10000 areare_money -- 欠收金额
FROM dws_business_bill_m
where left(accrual_month,7) = '2024-06'
-- ${if(len(project) == 0,"","and project_id in (" + project + ")")}
)T
-- 收缴率 64.8 截至 24
-- sum(收款金额.select(received_money))/sum(收款金额.select(current_sure_money))
-- 欠缴 / 应缴

0
finereport/kanban/pc/法务.sql Normal file
View File

0
finereport/kanban/pc/财务.sql Normal file
View File

0
finereport/kanban/pc/运营.sql Normal file
View File

28
finereport/tianbao/6_innovation/多经四大业务指标完成情况填报表.sql
View File

@ -56,17 +56,17 @@ FROM
organ_code AS organ_code
,organ_name AS organ_name
, CASE
WHEN organ_code = '0102' THEN 1 -- 成都片区
WHEN organ_code = '0101' THEN 2 -- 乐山片区
WHEN organ_code = '0115' THEN 3 -- 眉山片区
WHEN organ_code = '0120' THEN 4 -- 攀西片区
WHEN organ_code = '0106' THEN 5 -- 长春片区
WHEN organ_code = '0109' THEN 6 -- 大湾片区
WHEN organ_code = '0108' THEN 7 -- 商写片区
WHEN organ_code = '0116' THEN 8 -- 川东北片区
WHEN organ_code = '0103' THEN 9 -- 库尔勒片区
WHEN organ_code = '0117' THEN 10 -- 乌鲁木齐片区
WHEN organ_code = '0118' THEN 11 -- 喀什片区
WHEN organ_code = '0102' THEN 2 -- 成都片区
WHEN organ_code = '0101' THEN 3 -- 乐山片区
WHEN organ_code = '0115' THEN 4 -- 眉山片区
WHEN organ_code = '0120' THEN 5 -- 攀西片区
WHEN organ_code = '0106' THEN 6 -- 长春片区
WHEN organ_code = '0109' THEN 7 -- 大湾片区
WHEN organ_code = '0108' THEN 8 -- 商写片区
WHEN organ_code = '0116' THEN 9 -- 川东北片区
WHEN organ_code = '0103' THEN 10 -- 库尔勒片区
WHEN organ_code = '0117' THEN 11 -- 乌鲁木齐片区
WHEN organ_code = '0118' THEN 12 -- 喀什片区
WHEN organ_code = '0114' THEN 13 -- 雅华片区
else 999
END AS RK
@ -78,8 +78,10 @@ SELECT
DISTINCT
cx_oragan_code AS organ_code
, cx_oragan_name AS organ_name
, 14 AS RK
,CASE WHEN cx_oragan_code = '6002' THEN 1
WHEN cx_oragan_code = '6001' THEN 14
END AS RK
FROM dim_organ_mapping
where cx_oragan_code = '6001'
where cx_oragan_code in('6001','6002')
)T
ORDER BY T.RK;

0
finereport/xiazuan/2_operation/1_计划运营情况.sql Normal file
View File

0
finereport/xiazuan/2_operation/4_接房入住情况.sql Normal file
View File

0
finereport/xiazuan/3_property/2_报事情况报表.sql Normal file
View File

0
finereport/xiazuan/3_property/3_飞检得分明细.sql Normal file
View File

0
finereport/xiazuan/6_innovation/1_新零售订单明细_片区.sql Normal file
View File

0
finereport/xiazuan/6_innovation/2_新零售订单明细_品类.sql Normal file
View File

0
finereport/xiazuan/6_innovation/3_新零售销售预警明细.sql Normal file
View File

0
finereport/xiazuan/6_innovation/4_小悦到家服务销售明细.sql Normal file
View File

0
finereport/xiazuan/6_innovation/5_多经合同到期情况.sql Normal file
View File

31
finereport/xiazuan/7_business/1_出租率明细报表.sql Normal file
View File

@ -0,0 +1,31 @@
-- 【dic_项目】
SELECT DISTINCT
project_id AS 项目id,
project_name AS 项目名称
FROM dws_business_rent_rate_d
WHERE 1=1
${IF(LEN(p_type)>0,"AND type IN ('"+JOINARRAY(p_type,"','")+"')","")}
-- 【dic_业态】
SELECT DISTINCT
type AS 业态
FROM dws_business_rent_rate_d
-- 【report_1_指标卡】
SELECT
project_name AS 项目,
COUNT(project_id) AS 资产数量,
SUM(IFNULL(construction_area,0)) AS 资产面积,
SUM(IFNULL(lease_area,0)) AS 已出租面积
FROM dws_business_rent_rate_d T1
WHERE 1=1
${IF(LEN(p_startdate)>0,"AND T1.lease_start_date <= '"+FORMAT(p_startdate,"yyyy-MM-dd 00:00:00")+"'","")}
${IF(LEN(p_enddate)>0,"AND T1.lease_end_date >= '"+FORMAT(p_enddate,"yyyy-MM-dd 00:00:00")+"'","")}
${IF(LEN(p_type)>0," AND T1.type IN ('"+JOINARRAY(p_type,"','")+"')", "")}
${IF(LEN(p_project)>0," AND T1.project_id IN ('"+JOINARRAY(p_project,"','")+"')", "")}
GROUP BY project_name

0
finereport/xiazuan/8_legal/1_法务应收款智能报表.sql Normal file
View File

0
finereport/xiazuan/8_legal/2_移交数据明细报表.sql Normal file
View File

5
映射表规范.md
View File

@ -29,5 +29,6 @@
【创新四大业务指标完成情况 新增片区如下】 2024-07-24
| 片区id | 片区 |
|------|----------|
| 6001 | 资阳佳美|
|------|------|
| 6001 | 资阳佳美 |
| 6002 | 总部职能 |