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[产值分析]生产部KPI考核之产值分析
接到新任务:设计统计电子和磁电公司生产部产值分析报表。
目前状况:
1.电子公司:取最新单价*入库数量
2.磁电公司:取最低价格*入库数量(实际取价的时候又没有取到最低价)
如果计算出来的结果和财务提供给生产部的报表有差异怎么办?给多 给少都不合适。
两个原则:1.合理原则 2.如果上级不同意,按领导意思办
按照当时的客户订单的不含税单价是最合理的,是多少就是多少
1.电子公司去客户订单的不含税单价
-- ============================================= -- Author: <David Gong> -- Create date: <2014-06-17> -- Description: <生产部KPI考核产值分析汇总> -- ============================================= ALTER Procedure [dbo].[UP_Production] ( @yearmonth as nvarchar(6) ) as begin select isnull(b.类别,‘合计‘) as 类别 ,入库数量, 产值 from( select a.类别,cast(SUM(入库数量) as decimal(10,2)) as 入库数量,cast(SUM(入库数量*售价) as decimal(10,2)) as 产值 from ( Select TG004 品号,TG005 品名,TG006 规格 ,TG011 入库数量,TC008 as 币种,TC009 AS 汇率,MA101 税率, case when LEFT(TG004,3)<>‘203‘ THEN ISNULL(TD011/(1+MA101)*TC009,0) else (MB057+MB058+MB059+MB060)*1.2 END AS 售价, case when LEFT(TG004,3)=‘102‘ then ‘Relay‘ when LEFT(TG004,3)=‘103‘ then ‘PCB‘ when LEFT(TG004,3) in (‘104‘,‘106‘,‘203‘) then ‘BL‘ when LEFT(TG004,3)=‘101‘ and CHARINDEX(‘ATM‘,TG006)>0 then ‘TFT‘ when LEFT(TG004,3)=‘101‘ and CHARINDEX(‘AQM‘,TG006)>0 then ‘COG‘ ELSE ‘COB‘ END 类别 from MOCTG INNER JOIN MOCTF ON TF001=TG001 AND TF002=TG002 left join MOCTA ON TG014=TA001 AND TG015=TA002 left join COPTD ON TA026=TD001 AND TA027=TD002 AND TA028=TD003 left JOIN COPTC ON TC001=TD001 AND TC002=TD002 left join COPMA on TC004=MA001 left join INVMB ON TG004=MB001 where left(TF003,6)=@yearmonth ) a group by 类别, 类别 WITH ROLLUP) b /* ;WITH cte as( SELECT ROW_NUMBER() OVER (PARTITION BY MB002 ORDER BY MB017 DESC) cnt,MB002 As 品号,MB004 币种,MB008 单价 FROM COPMB ) select c.品号, c.品名, c.规格 ,c.入库数量,a.单价,b.币种,b.汇率, case when LEFT(c.品号,3)<>‘203‘ and b.币种<>‘RMB‘ THEN a.单价*b.汇率 when LEFT(c.品号,3)<>‘203‘ and b.币种=‘RMB‘ THEN a.单价/1.17 else (MB057+MB058+MB059+MB060)*1.2 END AS 售价, case when LEFT(c.品号,3)=‘102‘ then ‘Relay‘ when LEFT(c.品号,3)=‘103‘ then ‘PCB‘ when LEFT(c.品号,3) in (‘104‘,‘106‘,‘203‘) then ‘BL‘ when LEFT(c.品号,3)=‘101‘ and CHARINDEX(‘ATM‘,c.规格)>0 then ‘TFT‘ when LEFT(c.品号,3)=‘101‘ and CHARINDEX(‘AQM‘,c.规格)>0 then ‘COG‘ ELSE ‘COB‘ END 分类 into #Production from ( Select TG004 品号,TG005 品名,TG006 规格 ,SUM(TG011) 入库数量 from MOCTG INNER JOIN MOCTF ON TF001=TG001 AND TF002=TG002 where left(TF003,6)=@yearmonth GROUP BY TG004,TG005,TG006 ) c left join (SELECT * FROM cte WHERE cnt=1) a on a.品号=c.品号 left join (SELECT MG001 as 币种, MG004 as 汇率 FROM CMSMG WHERE left(MG002,6)=@yearmonth UNION ALL Select ‘RMB‘,1.0 ) b ON a.币种=b.币种 left join INVMB on MB001=c.品号 select isnull(e.分类,‘合计‘) as 类别,e.入库数量,e.产值 from ( select 分类,cast(SUM(入库数量) as decimal(10,2)) as 入库数量, cast(SUM(入库数量*售价) as decimal(10,2)) as 产值 from #Production group by 分类, 分类 WITH ROLLUP) e drop table #Production */ end
2.磁电公司按合理原则跑出的结果比财务提供的多了40W。领导说取最低价。
-- ============================================= -- Author: <David Gong> -- Create date: <2014-06-16> -- Description: <取最小价格> -- ============================================= ALTER function [dbo].[GetMinPrice]( @ITEM AS VARCHAR(20), @YEARMONTH AS VARCHAR(6) )returns decimal(15,2) as begin declare @Price as decimal(10,4) select @Price=min(c.售价) from ( select MB002 As 品号,MB004 币种,MB008 单价 ,b.汇率, case when MB004<>‘RMB‘ THEN MB008*b.汇率 else MB008/1.17 end as 售价 FROM COPMB left join (SELECT MG001 as 币种, MG004 as 汇率 FROM CMSMG WHERE left(MG002,6)=@YEARMONTH UNION ALL Select ‘RMB‘,1.0 ) b ON MB004=b.币种 where MB002=@ITEM )c return @Price end
-- ============================================= -- Author: <David Gong> -- Create date: <2014-06-17> -- Description: <生产部KPI考核产值分析汇总> -- ============================================= ALTER Procedure [dbo].[UP_Production] ( @yearmonth as nvarchar(6) ) as begin select isnull(b.类别,‘合计‘) as 类别 ,入库数量, 产值 from( select a.类别,cast(SUM(入库数量) as decimal(10,2)) as 入库数量,cast(SUM(入库数量*售价) as decimal(10,2)) as 产值 from ( Select TG004 品号,TG005 品名,TG006 规格 ,TG011 入库数量,TC008 as 币种,TC009 AS 汇率,MA101 税率,ZM.[dbo].[GetMinPrice](TG004,@yearmonth) 售价, case when CHARINDEX(‘,生产100%检验‘,MOCTG.UDF01)>0 THEN ‘外协‘ else REPLACE(MOCTG.UDF01,‘,生产100%检验‘,‘‘) end as 类别 from MOCTG INNER JOIN MOCTF ON TF001=TG001 AND TF002=TG002 left join MOCTA ON TG014=TA001 AND TG015=TA002 left join COPTD ON TA026=TD001 AND TA027=TD002 AND TA028=TD003 left JOIN COPTC ON TC001=TD001 AND TC002=TD002 left join COPMA on TC004=MA001 where left(TF003,6)=@yearmonth ) a group by 类别, 类别 WITH ROLLUP) b end
比对前三个月财务提供给生产部的报表 ,产值少了20W左右。
20W*0.17=3.4W
少了3.4W的奖金,估计他们也会对我不满了。。。
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