gary_wms/wms/delivery_kpi.php

<?php
include("header.php");

$this_year = 2024;

function getMAdetails($conn, $this_year, $i)
{
    $date = $this_year . str_pad($i, 2, '0', STR_PAD_LEFT);
    $sql = "
        -- 全機汰改
        SELECT 
            count(*)
        FROM salSalesOrder AS sso
        LEFT JOIN salSalesOrderDetail AS ssod
        ON ssod.BillNo = sso.BillNo
        WHERE ssod.MaterialId = 'A40010'
        AND SUBSTRING(CONVERT(VARCHAR, sso.BillDate, 112), 1, 6) = '$date'
        -- AND SUBSTR(sso.CustomerOrderDate, 1, 6) = '$date',
    ";
    $result = $conn->query($sql);
    foreach ($result as $row) {
        return $row[0];
    }
}

function getM1details($conn, $this_year, $i)
{
    $date = $this_year . str_pad($i, 2, '0', STR_PAD_LEFT);
    $sql = "
        -- M1汰改
        SELECT 
        count(*)
        FROM salSalesOrder AS sso
        LEFT JOIN salSalesOrderDetail AS ssod
        ON ssod.BillNo = sso.BillNo
        where ssod.MaterialId = 'A40002'
        AND SUBSTRING(CONVERT(VARCHAR, sso.BillDate, 112), 1, 6) = '$date'
        -- AND SUBSTR(sso.CustomerOrderDate, 1, 6) = '$date',
    ";
    $result = $conn->query($sql);
    foreach ($result as $row) {
        return $row[0];
    }
}

function getM1Freedetails($conn, $this_year, $i)
{
    $date = $this_year . str_pad($i, 2, '0', STR_PAD_LEFT);
    $sql = "
        -- M1汰改送免費一年保養
        SELECT 
        count(*)
        FROM salSalesOrder AS sso
        LEFT JOIN salSalesOrderDetail AS ssod
        ON ssod.BillNo = sso.BillNo
        where ssod.PresentSQty >0 
        AND SUBSTRING(CONVERT(VARCHAR, sso.BillDate, 112), 1, 6) = '$date'
        -- AND SUBSTR(sso.CustomerOrderDate, 1, 6) = '$date',
    ";
    $result = $conn->query($sql);
    foreach ($result as $row) {
        return $row[0];
    }
}

function getMContractAllAmount($conn, $this_year, $i)
{
    $date = $this_year . str_pad($i, 2, '0', STR_PAD_LEFT);
    $sql = "
        SELECT
            SUM(T.OAmountWithTax) AS OAmountWithTax
        FROM(
            -- 全機汰改
            SELECT 
                SUM(ssod.OAmountWithTax) AS OAmountWithTax
            FROM salSalesOrder AS sso
            LEFT JOIN salSalesOrderDetail AS ssod
            ON ssod.BillNo = sso.BillNo
            WHERE ssod.MaterialId = 'A40010'
            AND SUBSTRING(CONVERT(VARCHAR, sso.BillDate, 112), 1, 6) = '$date'
            -- AND SUBSTR(sso.CustomerOrderDate, 1, 6) = '$date',
            UNION ALL
            -- M1汰改
            SELECT 
                SUM(ssod.OAmountWithTax) AS OAmountWithTax
            FROM salSalesOrder AS sso
            LEFT JOIN salSalesOrderDetail AS ssod
            ON ssod.BillNo = sso.BillNo
            where ssod.MaterialId = 'A40002'
            AND SUBSTRING(CONVERT(VARCHAR, sso.BillDate, 112), 1, 6) = '$date'
            -- AND SUBSTR(sso.CustomerOrderDate, 1, 6) = '$date',
            UNION ALL
            -- M1汰改送免費一年保養
            SELECT 
                SUM(ssod.OAmountWithTax) AS OAmountWithTax
            FROM salSalesOrder AS sso
            LEFT JOIN salSalesOrderDetail AS ssod
            ON ssod.BillNo = sso.BillNo
            where ssod.PresentSQty >0 
            AND SUBSTRING(CONVERT(VARCHAR, sso.BillDate, 112), 1, 6) = '$date'
            -- AND SUBSTR(sso.CustomerOrderDate, 1, 6) = '$date',
        ) AS T
    ";
    // echo "<pre>$sql</pre>";
    $result = $conn->query($sql);
    foreach ($result as $row) {
        return $row[0];
    }
}

function getMataincedetails($conn, $this_year, $i)
{
    $date = $this_year . str_pad($i, 2, '0', STR_PAD_LEFT);
    $sql = "
        -- 保養合約
        SELECT
            COUNT(sia_tmp.CU_MaterialId)
        FROM(
            SELECT 
                MIN(siam.BillDate) AS BillDate,
                siad.CU_MaterialId
            FROM salIncomeApplyMaster AS siam
            LEFT JOIN salIncomeApplyDetail AS siad
            ON siam.BillNo = siad.BillNo
            GROUP BY siad.CU_MaterialId
        )AS sia_tmp
        WHERE 1=1
        AND SUBSTRING(CONVERT(VARCHAR, sia_tmp.BillDate, 112), 1, 6) = '$date'
    ";
    $result = $conn->query($sql);
    foreach ($result as $row) {
        return $row[0];
    }
}

function getFixdetails($conn, $this_year, $i)
{
    $date = $this_year . str_pad($i, 2, '0', STR_PAD_LEFT);
    $sql = "
        SELECT
            SUM(sia_tmp.OAmountWithTax) AS OAmountWithTax
        FROM(
            SELECT 
                sdlm.BillDate AS BillDate,
                sdld.OAmountWithTax
            FROM salDispatchListMaster AS sdlm
            LEFT JOIN salDispatchListDetail AS sdld
            ON sdlm.BillNo = sdld.BillNo
        )AS sia_tmp
        WHERE 1=1
        AND SUBSTRING(CONVERT(VARCHAR, sia_tmp.BillDate, 112), 1, 6) = '$date'
    ";
    // echo $sql;
    $result = $conn->query($sql);
    foreach ($result as $row) {
        return $row[0];
    }
}
?>
<table class="table table-striped table-bordered" style="width:98.5%;overflow-x:auto">
    <thead>
        <tr>
            <th style='text-align:center;vertical-align:middle;' colspan='17'>
                <h4><?php echo date("Y"); ?>年指標與實績</h4>
            </th>
        </tr>
        <tr>
            <th style='text-align:center;width:150px;vertical-align:middle;' colspan='2'>項目</th>
            <th style='text-align:center;width:150px;vertical-align:middle;'><?php echo (date("Y") - 1); ?>年</th>
            <th style='text-align:center;vertical-align:middle;'>月份</th>
            <?php
            for ($i = 1; $i <= 12; $i++) {
                echo "<td style='text-align:center;'>" . $i . "月</td>";
            }
            ?>
            <th style='text-align:center;vertical-align:middle;' rowspan='2'>累計</th>
        </tr>
        <tr>
        </tr>
    </thead>
    <tbody>
        <tr>
            <td rowspan="3">1</td>
            <td rowspan="3">舊梯全汰改(台數)</td>
            <td rowspan="3">
                X/X
            </td>
            <td>預定</td>
            <?php
            $expected_a['2024'] = [
                1 => 10,
                2 => 20,
                3 => 10,
                4 => 26,
                5 => 13,
                6 => 26,
                7 => 13,
                8 => 26,
                9 => 13,
                10 => 26,
                11 => 13,
                12 => 14
            ];
            $expected_a_count = 0;
            for ($i = 1; $i <= 12; $i++) {
                $expected_a_count += $expected_a[$this_year][$i];
                echo "<td>" . $expected_a[$this_year][$i] . "</td>";
            }
            ?>
            <td><?php echo $expected_a_count; ?></td>
        </tr>
        <tr>
            <td>實際</td>
            <?php
            $real_a['2024'] = [
                1 => 0,
                2 => 0,
                3 => 0,
                4 => 0,
                5 => 0,
                6 => 0,
                7 => 0,
                8 => 0,
                9 => 0,
                10 => 0,
                11 => 0,
                12 => 0
            ];
            $real_a_count = 0;
            for ($i = 1; $i <= 12; $i++) {
                $real_a[$this_year][$i] = getMAdetails($conn, $this_year, $i);
                $real_a_count += $real_a[$this_year][$i];
                echo "<td>" . $real_a[$this_year][$i] . "</td>";
            }
            ?>
            <td><?php echo $real_a_count; ?></td>
        </tr>
        <tr>
            <td>達成率</td>
            <?php
            for ($i = 1; $i <= 12; $i++) {
                echo "<td>" . round(($real_a[$this_year][$i] / $expected_a[$this_year][$i]) * 100, 2) . "%" . "</td>";
            }
            ?>
            <td><?php echo round(($real_a_count / $expected_a_count) * 100, 2) . "%"; ?></td>
        </tr>



        <tr>
            <td rowspan="6">2</td>
            <td rowspan="3">舊梯M1改(台數)</td>
            <td rowspan="3">
                X/X
            </td>
            <td>預定</td>
            <?php
            $expected_b['2024'] = [
                1 => 15,
                2 => 30,
                3 => 15,
                4 => 40,
                5 => 20,
                6 => 40,
                7 => 20,
                8 => 40,
                9 => 20,
                10 => 40,
                11 => 20,
                12 => 30
            ];
            $expected_b_count = 0;
            for ($i = 1; $i <= 12; $i++) {
                $expected_b_count += $expected_b[$this_year][$i];
                echo "<td>" . $expected_b[$this_year][$i] . "</td>";
            }
            ?>
            <td><?php echo $expected_b_count; ?></td>
        </tr>
        <tr>
            <td>實際</td>
            <?php
            $real_b['2024'] = [
                1 => 0,
                2 => 0,
                3 => 0,
                4 => 0,
                5 => 0,
                6 => 0,
                7 => 0,
                8 => 0,
                9 => 0,
                10 => 0,
                11 => 0,
                12 => 0
            ];
            $real_b_count = 0;
            for ($i = 1; $i <= 12; $i++) {
                $real_b[$this_year][$i] = getM1details($conn, $this_year, $i);
                $real_b_count += $real_b[$this_year][$i];
                echo "<td>" . $real_b[$this_year][$i] . "</td>";
            }
            ?>
            <td><?php echo $real_b_count; ?></td>
        </tr>
        <tr>
            <td>達成率</td>
            <?php
            for ($i = 1; $i <= 12; $i++) {
                echo "<td>" . round(($real_b[$this_year][$i] / $expected_b[$this_year][$i]) * 100, 2) . "%" . "</td>";
            }
            ?>
            <td><?php echo round(($real_b_count / $expected_b_count) * 100, 2) . "%"; ?></td>
        </tr>

        <tr>
            <td rowspan="3">保養簽長約，免費M1</td>
            <td rowspan="3">
                X
            </td>
            <td>預定</td>
            <?php
            $expected_c['2024'] = [
                1 => 18,
                2 => 18,
                3 => 19,
                4 => 20,
                5 => 20,
                6 => 20,
                7 => 20,
                8 => 20,
                9 => 20,
                10 => 20,
                11 => 20,
                12 => 20
            ];
            $expected_c_count = 0;
            for ($i = 1; $i <= 12; $i++) {
                $expected_c_count += $expected_c[$this_year][$i];
                echo "<td>" . $expected_c[$this_year][$i] . "</td>";
            }
            ?>
            <td><?php echo $expected_c_count; ?></td>
        </tr>
        <tr>
            <td>實際</td>
            <?php
            $real_c['2024'] = [
                1 => 0,
                2 => 0,
                3 => 0,
                4 => 0,
                5 => 0,
                6 => 0,
                7 => 0,
                8 => 0,
                9 => 0,
                10 => 0,
                11 => 0,
                12 => 0
            ];
            $real_c_count = 0;
            for ($i = 1; $i <= 12; $i++) {
                $real_c[$this_year][$i] = getM1Freedetails($conn, $this_year, $i);
                $real_c_count += $real_c[$this_year][$i];
                echo "<td>" . $real_c[$this_year][$i] . "</td>";
            }
            ?>
            <td><?php echo $real_c_count; ?></td>
        </tr>
        <tr>
            <td>達成率</td>
            <?php
            for ($i = 1; $i <= 12; $i++) {
                echo "<td>" . round(($real_c[$this_year][$i] / $expected_c[$this_year][$i]) * 100, 2) . "%" . "</td>";
            }
            ?>
            <td><?php echo round(($real_c_count / $expected_c_count) * 100, 2) . "%"; ?></td>
        </tr>


        <tr>
            <td rowspan="3">3</td>
            <td rowspan="3">汰改合計金額(千元)</td>
            <td rowspan="3">
                X
            </td>
            <td>預定</td>
            <?php
            $expected_d['2024'] = [
                1 => 12650,
                2 => 12650,
                3 => 12650,
                4 => 18150,
                5 => 18150,
                6 => 19800,
                7 => 23650,
                8 => 23650,
                9 => 23650,
                10 => 26400,
                11 => 26400,
                12 => 26400
            ];
            $expected_d_count = 0;
            for ($i = 1; $i <= 12; $i++) {
                $expected_d_count += $expected_d[$this_year][$i];
                echo "<td>" . $expected_d[$this_year][$i] . "</td>";
            }
            ?>
            <td><?php echo $expected_d_count; ?></td>
        </tr>
        <tr>
            <td>實際</td>
            <?php
            $real_d['2024'] = [
                1 => 0,
                2 => 0,
                3 => 0,
                4 => 0,
                5 => 0,
                6 => 0,
                7 => 0,
                8 => 0,
                9 => 0,
                10 => 0,
                11 => 0,
                12 => 0
            ];
            $real_d_count = 0;
            for ($i = 1; $i <= 12; $i++) {
                $real_d[$this_year][$i] = round(getMContractAllAmount($conn, $this_year, $i)/1000,0);
                $real_d_count += $real_d[$this_year][$i];
                echo "<td>" . $real_d[$this_year][$i] . "</td>";
            }
            ?>
            <td><?php echo $real_d_count; ?></td>
        </tr>
        <tr>
            <td>達成率</td>
            <?php
            for ($i = 1; $i <= 12; $i++) {
                echo "<td>" . round(($real_d[$this_year][$i] / $expected_d[$this_year][$i]) * 100, 2) . "%" . "</td>";
            }
            ?>
            <td><?php echo round(($real_d_count / $expected_d_count) * 100, 2) . "%"; ?></td>
        </tr>
        <tr>
            <td rowspan="3">4</td>
            <td rowspan="3">保養契約台數(台)</td>
            <td rowspan="3">
                X
            </td>
            <td>預定</td>
            <?php
            $expected_e['2024'] = [
                1 => 192,
                2 => 192,
                3 => 192,
                4 => 272,
                5 => 272,
                6 => 272,
                7 => 272,
                8 => 272,
                9 => 272,
                10 => 272,
                11 => 272,
                12 => 272
            ];
            $expected_e_count = 0;
            for ($i = 1; $i <= 12; $i++) {
                $expected_e_count += $expected_e[$this_year][$i];
                echo "<td>" . $expected_e[$this_year][$i] . "</td>";
            }
            ?>
            <td><?php echo $expected_e_count; ?></td>
        </tr>
        <tr>
            <td>實際</td>
            <?php
            $real_e['2024'] = [
                1 => 0,
                2 => 0,
                3 => 0,
                4 => 0,
                5 => 0,
                6 => 0,
                7 => 0,
                8 => 0,
                9 => 0,
                10 => 0,
                11 => 0,
                12 => 0
            ];
            $real_e_count = 0;
            for ($i = 1; $i <= 12; $i++) {
                $real_e[$this_year][$i] = getMataincedetails($conn, $this_year, $i, $real_e[$this_year]);
                $real_e_count += $real_e[$this_year][$i];
                echo "<td>" . $real_e[$this_year][$i] . "</td>";
            }
            ?>
            <td><?php echo $real_e_count; ?></td>
        </tr>
        <tr>
            <td>達成率</td>
            <?php
            for ($i = 1; $i <= 12; $i++) {
                echo "<td>" . round(($real_e[$this_year][$i] / $expected_e[$this_year][$i]) * 100, 2) . "%" . "</td>";
            }
            ?>
            <td><?php echo round(($real_e_count / $expected_e_count) * 100, 2) . "%"; ?></td>
        </tr>
        <tr>
            <td rowspan="3">5</td>
            <td rowspan="3">修理金額(千元)/台.年</td>
            <td rowspan="3">
                X
            </td>
            <td>預定</td>
            <?php
            $expected_f['2024'] = [
                1 => 822,
                2 => 957,
                3 => 1092,
                4 => 1227,
                5 => 1362,
                6 => 1497,
                7 => 2162,
                8 => 2297,
                9 => 2432,
                10 => 2567,
                11 => 2702,
                12 => 2838,
            ];
            $expected_f_count = 0;
            for ($i = 1; $i <= 12; $i++) {
                $expected_f_count += $expected_f[$this_year][$i];
                echo "<td>" . $expected_f[$this_year][$i] . "</td>";
            }
            ?>
            <td><?php echo $expected_f_count; ?></td>
        </tr>
        <tr>
            <td>實際</td>
            <?php
            $real_f['2024'] = [
                1 => 0,
                2 => 0,
                3 => 0,
                4 => 0,
                5 => 0,
                6 => 0,
                7 => 0,
                8 => 0,
                9 => 0,
                10 => 0,
                11 => 0,
                12 => 0
            ];
            $real_f_count = 0;
            for ($i = 1; $i <= 12; $i++) {
                $real_f[$this_year][$i] = round(getFixdetails($conn, $this_year, $i)/1000,0);
                $real_f_count += $real_f[$this_year][$i];
                echo "<td>" . $real_f[$this_year][$i] . "</td>";
            }
            ?>
            <td><?php echo $real_f_count; ?></td>
        </tr>
        <tr>
            <td>達成率</td>
            <?php
            for ($i = 1; $i <= 12; $i++) {
                echo "<td>" . round(($real_f[$this_year][$i] / $expected_f[$this_year][$i]) * 100, 2) . "%" . "</td>";
            }
            ?>
            <td><?php echo round(($real_f_count / $expected_f_count) * 100, 2) . "%"; ?></td>
        </tr>

        <!-- <tr>
            <td rowspan="2">6</td>
            <td>併購</td>
            <td>
                X
            </td>
            <td></td>
            <?php
            $expected_f['2024'] = [
                1 => 0,
                2 => 0,
                3 => 0,
                4 => 0,
                5 => 0,
                6 => 0,
                7 => 1000,
                8 => 0,
                9 => 0,
                10 => 0,
                11 => 0,
                12 => 0,
            ];
            $expected_f_count = 0;
            for ($i = 1; $i <= 12; $i++) {
                $expected_f_count += $expected_f[$this_year][$i];
                echo "<td>" . $expected_f[$this_year][$i] . "</td>";
            }
            ?>
            <td><?php echo $expected_f_count; ?></td>
        </tr> -->

        <!-- <tr>
            <td>未續保流失台數</td>
            <td>
                X
            </td>
            <td>3</td>
            <?php
            $expected_g['2024'] = [
                1 => 0,
                2 => 0,
                3 => 0,
                4 => 0,
                5 => 0,
                6 => 0,
                7 => 0,
                8 => 0,
                9 => 0,
                10 => 0,
                11 => 0,
                12 => 0,
            ];
            $expected_g_count = 0;
            for ($i = 1; $i <= 12; $i++) {
                $expected_g_count += $expected_g[$this_year][$i];
                echo "<td>" . $expected_g[$this_year][$i] . "</td>";
            }
            ?>
            <td><?php echo $expected_g_count; ?></td>
        </tr> -->

        <!-- <tr>
            <td>7</td>
            <td>目前累計台數(台)</td>
            <td>
                X
            </td>
            <td></td>
            <?php
            for ($i = 1; $i <= 12; $i++) {
                echo "<td></td>";
            }
            ?>
            <td>sum</td>
        </tr> -->

    </tbody>
</table>

<?php
include("footer.php");
?>