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余宇波 2025-06-04 14:19:14 +08:00
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commit 5271bca669
2 changed files with 126 additions and 46 deletions
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161
7.销售预算成本与实际成本分析报表SQL.sql
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@ -1,66 +1,143 @@
---最终表 ---最终表
SELECT [客户编码],[客户名称],[预算物料组],FCUSTOMERID,FDOCUMENTSTATUS,[FBMMATERIALGROUP],FAPPROVEDATE2,SUM([销售数量]-[退货数量]) AS [销售数量]
,[预算总成本]=AVG([预算销售数量]*[预算总成本单价]),[预算成本(料)-总]=AVG([预算销售数量]*[预算成本_材料单价]),[预算成本(工)-总]=AVG([预算销售数量]*[预算成本_人工单价])
,[预算成本(费)-总]=AVG([预算销售数量]*[预算成本_制费单价]),AVG([预算销售数量]) AS [预算销售数量]
,[实际销售总成本]=SUM([实际销售总成本]),[实际成本(料)-总]=SUM([实际成本(料)-总]),[实际成本(工)-总]=SUM([实际成本(工)-总]),[实际成本(费)-总]=SUM([实际成本(费)-总])
,AVG([预算总成本单价]) AS [预算总成本单价],AVG([预算成本_材料单价]) AS [预算成本_材料单价],AVG([预算成本_人工单价]) AS [预算成本_人工单价],AVG([预算成本_制费单价]) AS [预算成本_制费单价]
INTO #TempResultTable
FROM (
SELECT SELECT
t3.FNUMBER AS [¿Í»§±àÂë], t3.FNUMBER AS [客户编码],t2.FMATERIALID,
t4.FNAME AS [客户名称], t4.FNAME AS [客户名称],
t5.FNUMBER AS [预算物料组], t5.FNUMBER AS [预算物料组],
T1.FCUSTOMERID,t1.FDOCUMENTSTATUS T1.FCUSTOMERID,t1.FDOCUMENTSTATUS
, cc.[FBMMATERIALGROUP],SUM(FRealQty) AS FRealQty , cc.[FBMMATERIALGROUP],SUM(FRealQty) AS [销售数量]
,(SELECT SUM(FREALQTY) FROM dbo.T_SAL_RETURNSTOCK tui LEFT JOIN T_SAL_RETURNSTOCKENTRY tuide ON tui.FID=tuide.FID ,ISNULL((SELECT bb.MonthValue FROM #TempNianDuXiaoShouYuSuan bb WHERE bb.FAPPROVEDATE=FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01')
WHERE tui.FAPPROVEDATE>='2025-05-01' AND tui.FAPPROVEDATE<'2025-06-01' AND tui.FDOCUMENTSTATUS='C' AND bb.FBMMATERIALGROUP= cc.[FBMMATERIALGROUP] AND bb.FCUSTOMERID=T1.FCUSTOMERID),0) [预算销售数量]
) ReturnQty ,ISNULL((SELECT SUM(FREALQTY) FROM dbo.T_SAL_RETURNSTOCK tui LEFT JOIN T_SAL_RETURNSTOCKENTRY tuide ON tui.FID=tuide.FID
,( WHERE FORMAT(tui.FAPPROVEDATE, 'yyyy-MM-01') = FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') AND tui.FDOCUMENTSTATUS='C' AND t2.FMATERIALID=tuide.FMATERIALID
select sum(FALLAMOUNT) ),0) [退货数量]
from VHUB_T_BMGStandCost where 1=1 ) as F_YSZCB ,FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') AS FAPPROVEDATE2
,ISNULL(AVG(cost.FALLAMOUNT),0) AS [预算总成本单价],ISNULL(AVG(cost.FMATERIALCOSTAMOUNT),0) AS [预算成本_材料单价],ISNULL(AVG(cost.FLABORCOSTAMOUNT),0) [预算成本_人工单价]
,ISNULL(AVG(FLABORCOSTAMOUNT),0) AS [预算成本_制费单价]
,( ISNULL((SELECT SUM(FAMOUNT_LC) FROM #XiaoShouChengBen bbb WHERE bbb.FMaterialID=T2.FMaterialID AND bbb.FCustomerID=T1.FCUSTOMERID AND bbb.FAPPROVEDATE2=FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') ),0)-
ISNULL((SELECT SUM(FAMOUNT_LC) FROM #TuiHuoChengBen bbb WHERE bbb.FMaterialID=T2.FMaterialID AND bbb.FRETCUSTID=T1.FCUSTOMERID AND bbb.FAPPROVEDATE2=FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') ),0)) AS [实际销售总成本]
,( ISNULL((SELECT SUM(FAMOUNT_LC) FROM #XiaoShouChengBen bbb WHERE bbb.FMaterialID=T2.FMaterialID AND bbb.FCustomerID=T1.FCUSTOMERID AND bbb.FAPPROVEDATE2=FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') AND fname='材料成本'),0)-
ISNULL((SELECT SUM(FAMOUNT_LC) FROM #TuiHuoChengBen bbb WHERE bbb.FMaterialID=T2.FMaterialID AND bbb.FRETCUSTID=T1.FCUSTOMERID AND bbb.FAPPROVEDATE2=FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') AND fname='材料成本' ),0)) AS [实际成本(料)-总]
,( ISNULL((SELECT SUM(FAMOUNT_LC) FROM #XiaoShouChengBen bbb WHERE bbb.FMaterialID=T2.FMaterialID AND bbb.FCustomerID=T1.FCUSTOMERID AND bbb.FAPPROVEDATE2=FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') AND fname IN ('工资','委外加工费')),0)-
ISNULL((SELECT SUM(FAMOUNT_LC) FROM #TuiHuoChengBen bbb WHERE bbb.FMaterialID=T2.FMaterialID AND bbb.FRETCUSTID=T1.FCUSTOMERID AND bbb.FAPPROVEDATE2=FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') AND fname IN ('工资','委外加工费') ),0)) AS [实际成本(工)-总]
,( ISNULL((SELECT SUM(FAMOUNT_LC) FROM #XiaoShouChengBen bbb WHERE bbb.FMaterialID=T2.FMaterialID AND bbb.FCustomerID=T1.FCUSTOMERID AND bbb.FAPPROVEDATE2=FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') AND fname='制造费用'),0)-
ISNULL((SELECT SUM(FAMOUNT_LC) FROM #TuiHuoChengBen bbb WHERE bbb.FMaterialID=T2.FMaterialID AND bbb.FRETCUSTID=T1.FCUSTOMERID AND bbb.FAPPROVEDATE2=FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') AND fname='制造费用' ),0)) AS [实际成本(费)-总]
,(
select sum(FMATERIALCOSTAMOUNT)
from VHUB_T_BMGStandCost where 1=1 ) as F_YSZCB_Z
,(
select sum(FLABORCOSTAMOUNT)
from VHUB_T_BMGStandCost where 1=1 ) as F_YSCB_G_Z
,(
select sum(FFEEAMOUNT)
from VHUB_T_BMGStandCost where 1=1 ) as F_YSCB_F_Z
FROM FROM
T_SAL_OUTSTOCK T1 T_SAL_OUTSTOCK T1
INNER join T_SAL_OUTSTOCKENTRY T2 ON T1.FID = T2.FID INNER JOIN T_SAL_OUTSTOCKENTRY T2 ON T1.FID = T2.FID
INNER JOIN T_BD_MATERIAL matal2 ON T2.FMATERIALID = matal2.FMATERIALID INNER JOIN T_BD_MATERIAL matal2 ON T2.FMATERIALID = matal2.FMATERIALID
INNER JOIN VHUB_T_BMMGroupLinkTable cc ON matal2.FMATERIALGROUP = cc.[FMATERIALGROUP] INNER JOIN VHUB_T_BMMGroupLinkTable cc ON matal2.FMATERIALGROUP = cc.[FMATERIALGROUP]
LEFT JOIN T_BD_CUSTOMER t3 ON t1.FCUSTOMERID= t3.FCUSTID LEFT JOIN T_BD_CUSTOMER t3 ON t1.FCUSTOMERID= t3.FCUSTID
LEFT JOIN T_BD_CUSTOMER_L t4 ON t3.FCUSTID = t4.FCUSTID LEFT JOIN T_BD_CUSTOMER_L t4 ON t3.FCUSTID = t4.FCUSTID
INNER JOIN VHUB_BD_BMMaterialGroup t5 ON cc.[FBMMATERIALGROUP]= t5.FID INNER JOIN VHUB_BD_BMMaterialGroup t5 ON cc.[FBMMATERIALGROUP]= t5.FID
WHERE T1.FAPPROVEDATE>='2025-05-01' AND t1.FAPPROVEDATE<'2025-06-01' LEFT JOIN VHUB_T_BMGStandCost cost ON cost.FDATE= FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') AND cost.FBMMATERIALGROUP= t5.FID
GROUP BY T1.FCUSTOMERID, cc.[FBMMATERIALGROUP],t1.FDOCUMENTSTATUS, t3.FNUMBER , WHERE T1.FAPPROVEDATE>='2025-01-01' AND t1.FAPPROVEDATE<'2025-06-01'
t4.FNAME , t5.FNUMBER GROUP BY T1.FCUSTOMERID, cc.[FBMMATERIALGROUP],t1.FDOCUMENTSTATUS, t3.FNUMBER , t2.FMATERIALID,
t4.FNAME , t5.FNUMBER , FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') ) a
GROUP BY [客户编码],[客户名称],[预算物料组],FCUSTOMERID,FDOCUMENTSTATUS,[FBMMATERIALGROUP],FAPPROVEDATE2
--WHERE a.FCUSTOMERID=641983 AND a.FBMMATERIALGROUP=941609
SELECT *,[单位成本差异]=[单位总预算成本]-[单位实际总成本],[差异-单料]=[预算成本(料)-单]-[实际成本(料)-单],[差异-单工]=[预算成本(工)-单]-[实际成本(工)-单],[差异-单费]=[预算成本(费)-单]-[实际成本(费)-单]
FROM (
SELECT *,[预算与实际数量差异]=[预算销售数量]-[销售数量],[预算与实际总成本差异]=[预算总成本]-[实际销售总成本]
,[差异-总料]=[预算成本(料)-总]-[实际成本(料)-总] ,[差异-总工]=[预算成本(工)-总]-[实际成本(工)-总],[差异-总费]=[预算成本(费)-总]-[实际成本(费)-总]
,[单位总预算成本]=CASE WHEN [预算销售数量]!=0 then [预算总成本]/[预算销售数量] ELSE 0 END
,[预算成本(料)-单]=CASE WHEN [预算销售数量]!=0 then [预算成本(料)-总]/[预算销售数量] ELSE 0 END
,[预算成本(工)-单]=CASE WHEN [预算销售数量]!=0 then [预算成本(工)-总]/[预算销售数量] ELSE 0 END
,[预算成本(费)-单]=CASE WHEN [预算销售数量]!=0 then [预算成本(费)-总]/[预算销售数量] ELSE 0 END
,[单位实际总成本]=CASE WHEN [销售数量]!=0 then [实际销售总成本]/[销售数量] ELSE 0 END
,[实际成本(料)-单]=CASE WHEN [销售数量]!=0 then [实际成本(料)-总]/[销售数量] ELSE 0 END
,[实际成本(工)-单]=CASE WHEN [销售数量]!=0 then [实际成本(工)-总]/[销售数量] ELSE 0 END
,[实际成本(费)-单]=CASE WHEN [销售数量]!=0 then [实际成本(费)-总]/[销售数量] ELSE 0 END
FROM #TempResultTable) a
DROP TABLE #TempResultTable
-- LEFT JOIN (SELECT SUM(FREALQTY),FORMAT(tui.FAPPROVEDATE, 'yyyy-MM-01') AS FAPPROVEDATE FROM dbo.T_SAL_RETURNSTOCK tui LEFT JOIN T_SAL_RETURNSTOCKENTRY tuide ON tui.FID=tuide.FID
-- WHERE tui.FAPPROVEDATE>='2025-01-01' AND tui.FAPPROVEDATE<'2025-06-01' AND tui.FDOCUMENTSTATUS='C'
--) Return11 ON
--SELECT * FROM VHUB_T_BMMGroupLinkTable --SELECT * FROM VHUB_T_BMMGroupLinkTable
-- SELECT * FROM VHUB_BD_BMMaterialGroup -- SELECT * FROM VHUB_BD_BMMaterialGroup
-- 销售出库成本查询SQL -- 销售出库成本查询SQL
SELECT a.FMaterialID,a.FNUMBER,a.FNAME,SUM(FMustQty) AS FMustQty,SUM(a.FAMOUNT_LC) AS FAMOUNT_LC FROM ( DROP TABLE #XiaoShouChengBen
select T1.FID, T1.FBILLNO,T2.FENTRYID,t2.FMaterialID,ff.FNUMBER, FMustQty ,t4.FAMOUNT_LC,T6.FNAME SELECT a.FCustomerID,a.FMaterialID,a.FNUMBER,a.FNAME,SUM(FREALQTY) AS RealQty,SUM(a.FAMOUNT_LC) AS FAMOUNT_LC,FAPPROVEDATE2 INTO #XiaoShouChengBen FROM (
from T_SAL_OUTSTOCK T1 inner join T_SAL_OUTSTOCKENTRY T2 SELECT t1.FCustomerID,T1.FID, T1.FBILLNO,T2.FENTRYID,t2.FMaterialID,ff.FNUMBER, T2.FREALQTY ,t4.FAMOUNT_LC,T6.FNAME , FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') AS FAPPROVEDATE2
inner join T_SAL_OUTSTOCKENTRY_C T3 on T3.FENTRYID = T2.FENTRYID FROM T_SAL_OUTSTOCK T1 INNER JOIN T_SAL_OUTSTOCKENTRY T2
INNER JOIN T_SAL_OUTSTOCKENTRY_C T3 ON T3.FENTRYID = T2.FENTRYID
ON T1.FID = T2.FID ON T1.FID = T2.FID
inner join T_SAL_OUTSTOCKENTRY_CE T4 on T3.FENTRYID = T4.FENTRYID INNER JOIN T_SAL_OUTSTOCKENTRY_CE T4 ON T3.FENTRYID = T4.FENTRYID
left join T_HS_CALDIMENSIONS T5 on T3.FDIMENSIONID = T5.FDIMENSIONID LEFT JOIN T_HS_CALDIMENSIONS T5 ON T3.FDIMENSIONID = T5.FDIMENSIONID
left join T_BD_EXPENSE_L T6 on T4.FEXPENSEID = T6.FEXPID and T6.FLOCALEID = 2052 LEFT JOIN T_BD_EXPENSE_L T6 ON T4.FEXPENSEID = T6.FEXPID AND T6.FLOCALEID = 2052
left join T_BD_MATERIAL ff on t2.FMaterialID=ff.FMaterialID LEFT JOIN T_BD_MATERIAL ff ON t2.FMaterialID=ff.FMaterialID
WHERE T1.FAPPROVEDATE>='2025-05-01' AND t1.FAPPROVEDATE<'2025-06-01') a WHERE T1.FAPPROVEDATE>='2025-01-01' AND t1.FAPPROVEDATE<'2025-06-01') a
GROUP BY a.FMaterialID,a.FNUMBER,a.FNAME GROUP BY a.FCustomerID,a.FMaterialID,a.FNUMBER,a.FNAME,FAPPROVEDATE2
ORDER BY FMaterialID
ORDER BY a.FCustomerID,FMaterialID,FAPPROVEDATE2
-- ÍË»õ³É±¾²éѯSQL SELECT * FROM #XiaoShouChengBen
select T1.FID, T1.FBILLNO,T2.FENTRYID,t2.FMaterialID,ff.FNUMBER, FMustQty ,t4.*,T6.*
from T_SAL_RETURNSTOCK T1 inner join T_SAL_RETURNSTOCKENTRY T2 --SELECT TOP 10 * FROM T_SAL_OUTSTOCKENTRY
inner join T_SAL_RETURNSTOCKENTRY_C T3 on T3.FENTRYID = T2.FENTRYID -- -- 退货成本查询SQL
--SELECT T1.FID, T1.FBILLNO,T2.FENTRYID,t2.FMaterialID,ff.FNUMBER, FMustQty ,t4.*,T6.*
--FROM T_SAL_RETURNSTOCK T1 INNER JOIN T_SAL_RETURNSTOCKENTRY T2
--INNER JOIN T_SAL_RETURNSTOCKENTRY_C T3 ON T3.FENTRYID = T2.FENTRYID
--ON T1.FID = T2.FID
-- INNER JOIN T_SAL_OUTSTOCKENTRY_CE T4 ON T3.FENTRYID = T4.FENTRYID
-- LEFT JOIN T_HS_CALDIMENSIONS T5 ON T3.FDIMENSIONID = T5.FDIMENSIONID
-- LEFT JOIN T_BD_EXPENSE_L T6 ON T4.FEXPENSEID = T6.FEXPID AND T6.FLOCALEID = 2052
-- LEFT JOIN T_BD_MATERIAL ff ON t2.FMaterialID=ff.FMaterialID
-- WHERE T1.FAPPROVEDATE>='2025-01-01' AND t1.FAPPROVEDATE<'2025-06-01'
--ORDER BY T2.FENTRYID DESC
--SELECT * FROM VHUB_T_BMGStandCost
-- 退货成本查询SQL2
DROP TABLE #TuiHuoChengBen
SELECT a.FRETCUSTID,a.FMaterialID,a.FNUMBER,a.FNAME,SUM(FREALQTY) AS REALQTY,SUM(a.FAMOUNT_LC) AS FAMOUNT_LC,FAPPROVEDATE2 INTO #TuiHuoChengBen FROM (
SELECT t1.FRETCUSTID, T1.FID, T1.FBILLNO,T2.FENTRYID,t2.FMaterialID,ff.FNUMBER, FREALQTY ,t4.FAMOUNT_LC,T6.FNAME , FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') AS FAPPROVEDATE2
FROM T_SAL_RETURNSTOCK T1 INNER JOIN T_SAL_RETURNSTOCKENTRY T2
INNER JOIN T_SAL_RETURNSTOCKENTRY_C T3 ON T3.FENTRYID = T2.FENTRYID
ON T1.FID = T2.FID ON T1.FID = T2.FID
inner join T_SAL_OUTSTOCKENTRY_CE T4 on T3.FENTRYID = T4.FENTRYID INNER JOIN T_SAL_RETURNSTOCKENTRY_CE T4 ON T3.FENTRYID = T4.FENTRYID
left join T_HS_CALDIMENSIONS T5 on T3.FDIMENSIONID = T5.FDIMENSIONID LEFT JOIN T_HS_CALDIMENSIONS T5 ON T3.FDIMENSIONID = T5.FDIMENSIONID
left join T_BD_EXPENSE_L T6 on T4.FEXPENSEID = T6.FEXPID and T6.FLOCALEID = 2052 LEFT JOIN T_BD_EXPENSE_L T6 ON T4.FEXPENSEID = T6.FEXPID AND T6.FLOCALEID = 2052
left join T_BD_MATERIAL ff on t2.FMaterialID=ff.FMaterialID LEFT JOIN T_BD_MATERIAL ff ON t2.FMaterialID=ff.FMaterialID
WHERE T1.FAPPROVEDATE>='2025-05-01' AND t1.FAPPROVEDATE<'2025-06-01' WHERE T1.FAPPROVEDATE>='2025-01-01' AND t1.FAPPROVEDATE<'2025-06-01') a
order by T2.FENTRYID desc GROUP BY a.FRETCUSTID,a.FMaterialID,a.FNUMBER,a.FNAME,FAPPROVEDATE2
ORDER BY a.FRETCUSTID,FMaterialID,FAPPROVEDATE2
SELECT * FROM #TuiHuoChengBen
SELECT * , DATEFROMPARTS((bb.Year), (bb.Month), 1) AS FAPPROVEDATE INTO #TempNianDuXiaoShouYuSuan FROM NianDuXiaoShouYuSuan bb
WHERE bb.Year=2025
----预算成本表
,(
SELECT SUM(FALLAMOUNT)
FROM VHUB_T_BMGStandCost cost WHERE 1=1 AND cost.FBMMATERIALGROUP AND cost.FDATE='2025-01-01' AND cost.FDATE<'2025-06-01' ) AS F_YSZCB
,(
SELECT SUM(FMATERIALCOSTAMOUNT)
FROM VHUB_T_BMGStandCost WHERE 1=1 AND cost.FBMMATERIALGROUP=t5.FNUMBER ) AS F_YSZCB_Z
,(
SELECT SUM(FLABORCOSTAMOUNT)
FROM VHUB_T_BMGStandCost WHERE 1=1 AND cost.FBMMATERIALGROUP=t5.FNUMBER) AS F_YSCB_G_Z
,(
SELECT SUM(FFEEAMOUNT)
FROM VHUB_T_BMGStandCost WHERE 1=1 ) AS F_YSCB_F_Z

11
把销售预算的结果行专列的存储过程.sql
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@ -6,12 +6,11 @@ END;
GO GO
-- 创建新的存储过程 -- 创建新的存储过程
CREATE PROCEDURE dbo.RP_NianDuXiaoShouYuSuan CREATE PROCEDURE dbo.RP_NianDuXiaoShouYuSuan
@month INT = 1,
@year INT = 2025 @year INT = 2025
AS AS
BEGIN BEGIN
DECLARE @sql2 NVARCHAR(MAX); DECLARE @month INT = 1, @sql2 NVARCHAR(MAX);
DELETE dbo.NianDuXiaoShouYuSuan DELETE dbo.NianDuXiaoShouYuSuan
WHERE Year = @year; WHERE Year = @year;
@ -33,7 +32,11 @@ BEGIN
FCUSTOMERID,FBMMATERIALGROUP, FMONTH' + CONVERT(NVARCHAR(10), @month) FCUSTOMERID,FBMMATERIALGROUP, FMONTH' + CONVERT(NVARCHAR(10), @month)
+ N' FROM VHUB_t_Cust100008 T8 LEFT JOIN VHUB_t_Cust_Entry100007 T7 ON t8.FID = t7.FID where T8.FYEARS =' + N' FROM VHUB_t_Cust100008 T8 LEFT JOIN VHUB_t_Cust_Entry100007 T7 ON t8.FID = t7.FID where T8.FYEARS ='
+ CONVERT(NVARCHAR(20), @year) + N')'; + CONVERT(NVARCHAR(20), @year) + N')';
--PRINT @sql2; PRINT @sql2;
EXEC sp_executesql @sql2;
SELECT @month = @month + 1; SELECT @month = @month + 1;
END; END;
END; END;