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6.预算销售与实际销售对比分析报表.sql
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148
6.预算销售与实际销售对比分析报表.sql
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@ -0,0 +1,148 @@
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SET ANSI_NULLS ON
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GO
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SET QUOTED_IDENTIFIER ON
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GO
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ALTER proc [dbo].[P_BudgeSaleAndActualSaleReport]
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(
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@FYear nvarchar(10), ---年度
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@FStartMonth nvarchar(10), ---开始月份
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@FEndMonth nvarchar(10), ---结束月份
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@CustomerId nvarchar(max), ---多选客户ID
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@FBMMaterialGroup nvarchar(max) ---预算物料组ID
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)
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as
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BEGIN
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DECLARE @sql NVARCHAR(MAX),@where2 NVARCHAR(max)='',@where3 NVARCHAR(max)='';
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DECLARE @begintime DATETIME,@endtime DATETIME;
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DECLARE @i int=@FStartMonth,@sql2 nvarchar(max)='';
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while(@i<=@FEndMonth)
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BEGIN
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IF(@i<@FEndMonth)
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BEGIN
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SELECT @sql2 +='FMONTH'+CONVERT(nvarchar(10),@i)+'+';
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END
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ELSE
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BEGIN
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SELECT @sql2 +='FMONTH'+CONVERT(NVARCHAR(10),@i);
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END
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SELECT @i=@i+1;
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END
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SELECT @begintime=
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CAST(
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@FYear + '-' +
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RIGHT('0' + @FStartMonth, 2) + '-' +
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RIGHT('0' + 1, 2)
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AS DATE
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), @endtime=
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CAST(
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@FYear + '-' +
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RIGHT('0' + @FEndMonth, 2) + '-' +
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RIGHT('0' + 1, 2)
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AS DATE
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);
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SELECT @endtime=DATEADD(MONTH,1,@endtime);
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IF(ISNULL(@CustomerId,'') <> '')
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BEGIN
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SELECT @CustomerId=CHAR(39)+ REPLACE(@CustomerId, ',', CHAR(39) + ',' + CHAR(39))+CHAR(39);
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SELECT @where2=' and t3.FNUMBER in ('+@CustomerId+')';
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END
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IF(ISNULL(@FBMMaterialGroup,'') <> '')
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BEGIN
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SELECT @FBMMaterialGroup=CHAR(39)+ REPLACE(@FBMMaterialGroup, ',', CHAR(39) + ',' + CHAR(39))+CHAR(39);
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SELECT @where3=' and t5.FNUMBER in ('++@FBMMaterialGroup+')';
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end
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-- 动态拼接 SQL 字符串
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SET @sql = N'
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SELECT
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[客户编码],
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[客户名称],
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[预算物料组],
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-- 金额类字段格式化
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CAST([预算销售总额] AS DECIMAL(18,2)) AS [预算销售总额],
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CAST([实际销售总额] AS DECIMAL(18,2)) AS [实际销售总额],
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-- 数量类字段格式化
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CAST([预算销售总数量] AS DECIMAL(18,2)) AS [预算销售总数量],
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CAST([实际销售总数量] AS DECIMAL(18,2)) AS [实际销售总数量],
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-- 单价类字段格式化
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CAST([预算销售单价] AS DECIMAL(18,2)) AS [预算销售单价],
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-- 差异计算字段格式化
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[销售总金额差异] = CAST( ROUND([预算销售总额] - [实际销售总额], 2) AS DECIMAL(18,2)) ,
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[销售总数量差异] = CAST( ROUND([预算销售总数量] - [实际销售总数量], 2) AS DECIMAL(18,2)) ,
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[实际平均销售单价] = CAST( CASE
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WHEN [实际销售总数量] != 0 THEN ROUND([实际销售总额] / [实际销售总数量], 2)
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ELSE 0
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END AS DECIMAL(18,2)) ,
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[销售单价差异] = CAST( CASE
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WHEN [实际销售总数量] != 0 THEN ROUND(([实际销售总额] / [实际销售总数量]) - [预算销售单价], 2)
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ELSE ROUND([预算销售单价], 2) end AS DECIMAL(18,2))
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FROM (
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SELECT
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t3.FNUMBER AS [客户编码],
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t4.FNAME AS [客户名称],
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t5.FNUMBER AS [预算物料组],
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isnull( ROUND(('+@sql2+') * FPrice, 2),0) AS [预算销售总额],
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(
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SELECT ROUND(SUM(bb.FNOTAXAMOUNT), 2)
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FROM dbo.T_AR_RECEIVABLE aa
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LEFT JOIN T_AR_RECEIVABLEENTRY bb ON aa.FID = bb.FID
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INNER JOIN T_BD_MATERIAL matal2 ON bb.FMATERIALID = matal2.FMATERIALID
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INNER JOIN VHUB_T_BMMGroupLinkTable cc ON matal2.FMATERIALGROUP = cc.[FMATERIALGROUP]
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WHERE
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aa.FCUSTOMERID =YingShou.FCUSTOMERID
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AND aa.FDATE >= @begintime
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AND aa.FDATE < @endtime
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AND cc.[FBMMATERIALGROUP] = t5.FID
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) AS [实际销售总额],
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isnull( ('+@sql2+'),0) AS [预算销售总数量],
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(
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SELECT SUM(bb.FPriceQty)
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FROM dbo.T_AR_RECEIVABLE aa
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LEFT JOIN T_AR_RECEIVABLEENTRY bb ON aa.FID = bb.FID
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INNER JOIN T_BD_MATERIAL matal2 ON bb.FMATERIALID = matal2.FMATERIALID
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INNER JOIN VHUB_T_BMMGroupLinkTable cc ON matal2.FMATERIALGROUP = cc.[FMATERIALGROUP]
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WHERE
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aa.FCUSTOMERID =YingShou.FCUSTOMERID
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AND aa.FDATE >= @begintime
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AND aa.FDATE < @endtime
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AND cc.[FBMMATERIALGROUP] = t5.FID
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) AS [实际销售总数量],
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isnull( FPrice,0) AS [预算销售单价]
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FROM ( SELECT DISTINCT aa.FCUSTOMERID , cc.[FBMMATERIALGROUP]
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FROM dbo.T_AR_RECEIVABLE aa
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LEFT JOIN T_AR_RECEIVABLEENTRY bb ON aa.FID = bb.FID
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INNER JOIN T_BD_MATERIAL matal2 ON bb.FMATERIALID = matal2.FMATERIALID
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INNER JOIN VHUB_T_BMMGroupLinkTable cc ON matal2.FMATERIALGROUP = cc.[FMATERIALGROUP]
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where aa.FDATE >= @begintime
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AND aa.FDATE < @endtime
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) YingShou
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FULL JOIN
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VHUB_t_Cust_Entry100007 t1
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ON t1.FCUSTOMERID=YingShou.FCUSTOMERID AND YingShou.FBMMATERIALGROUP=t1.FBMMATERIALGROUP
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LEFT JOIN (select * from VHUB_t_Cust100008 tt3 where tt3.FYEARS = @FYear) t2 ON t1.FID = t2.FID
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LEFT JOIN T_BD_CUSTOMER t3 ON isnull(YingShou.FCUSTOMERID,t1.FCUSTOMERID) = t3.FCUSTID
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LEFT JOIN T_BD_CUSTOMER_L t4 ON t3.FCUSTID = t4.FCUSTID
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INNER JOIN VHUB_BD_BMMaterialGroup t5 ON isnull(YingShou.FBMMATERIALGROUP,t1.FBMMATERIALGROUP)= t5.FID
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WHERE 1=1
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'+@where2+@where3+'
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) AS aaa';
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PRINT @sql;
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-- 执行动态 SQL
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EXEC sp_executesql
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@sql,
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N'@FYear INT, @begintime DATETIME, @endtime DATETIME',
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@FYear,
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@begintime,
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@endtime;
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END
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@ -1,16 +1,29 @@
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select top 100 T1.FBILLNO,T2.FENTRYID,t2.FMaterialID,ff.FNUMBER, FMustQty ,t4.*,T6.* from T_SAL_OUTSTOCK T1 inner join T_SAL_OUTSTOCKENTRY T2
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inner join T_SAL_OUTSTOCKENTRY_C T3 on T3.FENTRYID = T2.FENTRYID
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ON T1.FID = T2.FID
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inner join T_SAL_OUTSTOCKENTRY_CE T4 on T3.FENTRYID = T4.FENTRYID
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left join T_HS_CALDIMENSIONS T5 on T3.FDIMENSIONID = T5.FDIMENSIONID
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left join T_BD_EXPENSE_L T6 on T4.FEXPENSEID = T6.FEXPID and T6.FLOCALEID = 2052
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left join T_BD_MATERIAL ff on t2.FMaterialID=ff.FMaterialID
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order by T2.FENTRYID desc
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DECLARE @sql NVARCHAR(MAX),@where2 NVARCHAR(max)='',@where3 NVARCHAR(max)='', @FStartMonth nvarchar(10),
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@FEndMonth nvarchar(10) ;
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DECLARE @begintime DATETIME,@endtime DATETIME;
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DECLARE @i int=@FStartMonth,@sql2 nvarchar(max)='';
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while(@i<=@FEndMonth)
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BEGIN
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IF(@i<@FEndMonth)
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BEGIN
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SELECT @sql2 +='FMONTH'+CONVERT(nvarchar(10),@i)+'+';
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END
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ELSE
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BEGIN
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SELECT @sql2 +='FMONTH'+CONVERT(NVARCHAR(10),@i);
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END
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SELECT T1.FCUSTOMERID,t1.FDOCUMENTSTATUS
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SELECT @i=@i+1;
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END
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SELECT
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t3.FNUMBER AS [客户编码],
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t4.FNAME AS [客户名称],
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t5.FNUMBER AS [预算物料组],
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T1.FCUSTOMERID,t1.FDOCUMENTSTATUS
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, cc.[FBMMATERIALGROUP],SUM(FRealQty) AS FRealQty
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,(SELECT SUM(FREALQTY) FROM dbo.T_SAL_RETURNSTOCK tui LEFT JOIN T_SAL_RETURNSTOCKENTRY tuide ON tui.FID=tuide.FID
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WHERE tui.FAPPROVEDATE>='2025-05-01' AND tui.FAPPROVEDATE<'2025-06-01' AND tui.FDOCUMENTSTATUS='C'
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@ -34,11 +47,15 @@ select sum(FFEEAMOUNT)
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INNER join T_SAL_OUTSTOCKENTRY T2 ON T1.FID = T2.FID
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INNER JOIN T_BD_MATERIAL matal2 ON T2.FMATERIALID = matal2.FMATERIALID
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INNER JOIN VHUB_T_BMMGroupLinkTable cc ON matal2.FMATERIALGROUP = cc.[FMATERIALGROUP]
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LEFT JOIN T_BD_CUSTOMER t3 ON t1.FCUSTOMERID= t3.FCUSTID
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LEFT JOIN T_BD_CUSTOMER_L t4 ON t3.FCUSTID = t4.FCUSTID
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INNER JOIN VHUB_BD_BMMaterialGroup t5 ON cc.[FBMMATERIALGROUP]= t5.FID
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WHERE T1.FAPPROVEDATE>='2025-05-01' AND t1.FAPPROVEDATE<'2025-06-01'
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GROUP BY T1.FCUSTOMERID
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, cc.[FBMMATERIALGROUP],t1.FDOCUMENTSTATUS
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GROUP BY T1.FCUSTOMERID, cc.[FBMMATERIALGROUP],t1.FDOCUMENTSTATUS, t3.FNUMBER ,
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t4.FNAME , t5.FNUMBER
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--SELECT * FROM VHUB_T_BMMGroupLinkTable
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-- SELECT * FROM VHUB_BD_BMMaterialGroup
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--select T1.FID, T1.FBILLNO,T2.FENTRYID,t2.FMaterialID,ff.FNUMBER, FMustQty ,t4.*,T6.*
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--from T_SAL_OUTSTOCK T1 inner join T_SAL_OUTSTOCKENTRY T2
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--inner join T_SAL_OUTSTOCKENTRY_C T3 on T3.FENTRYID = T2.FENTRYID
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@ -49,4 +66,3 @@ select sum(FFEEAMOUNT)
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-- left join T_BD_MATERIAL ff on t2.FMaterialID=ff.FMaterialID
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-- WHERE T1.FAPPROVEDATE>='2025-05-01' AND t1.FAPPROVEDATE<'2025-06-01'
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--order by T2.FENTRYID desc
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