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@@ -2,21 +2,10 @@
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<div v-loading="loading">
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<div v-loading="loading">
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<div class="search clear" style="align-items: center;;">
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<div class="search clear" style="align-items: center;;">
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<el-tooltip placement="top" width="50px" trigger="hover" content="平台公司">
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<el-tooltip placement="top" width="50px" trigger="hover" content="平台公司">
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- <i
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- class="el-icon-warning-outline"
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- style="font-size:16px;cursor:pointer;;display:inline-block;padding-right: 5px"
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- ></i>
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- </el-tooltip>
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-
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- <span style="font-size: 15px;">月度完成情况</span>
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-
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+ <i class="el-icon-warning-outline" style="font-size:16px;cursor:pointer;;display:inline-block;padding-right: 5px" ></i>
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+ </el-tooltip>
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+ <span style="font-size: 15px;">月度完成情况</span>
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<div style="float:right">
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<div style="float:right">
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- <!--
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- <el-select size="small" style="margin-right:10px;width:150px" v-model="companyNo" @change="requestData"
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- :disabled="isEmpty">
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- <el-option v-for="company in plat_cp_companies" :key="company.value" :value="company.value" :label="company.label" />
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- </el-select>
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- -->
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<el-date-picker class="fr picker no-padding" v-model="daytime" style="width:95px" value-format="yyyy-MM-dd"
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<el-date-picker class="fr picker no-padding" v-model="daytime" style="width:95px" value-format="yyyy-MM-dd"
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:editable="false" :disabled="isEmpty" :clearable="false" :size="'small'" format="yyyy-MM-dd" type="date"
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:editable="false" :disabled="isEmpty" :clearable="false" :size="'small'" format="yyyy-MM-dd" type="date"
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align="right" placeholder="选择日期"
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align="right" placeholder="选择日期"
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@@ -24,6 +13,170 @@
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</div>
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</div>
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</div>
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</div>
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+ <el-row style="margin-top:10px;margin-top:10px;margin-bottom:10px" v-if="!isEmpty">
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+ <el-table border size="mini" :data="topTable" :header-cell-class-name="setHeaderClassName"
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+ :cell-class-name="setCellClassName">
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+ <el-table-column fixed="left" label="公司" prop="companyName" align="center" width="70px">
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+ <template slot-scope="scope">
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+ <div v-if="scope.row.companyName === '结算单E企购'">
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+ 自营订单
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+ </div>
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+ <div v-else>
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+ {{ scope.row.companyName }}
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+ </div>
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+ </template>
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+ </el-table-column>
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+ <el-table-column label="当日营业收入" align="center" width="95px">
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+ <template slot-scope="scope">
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+ {{ scope.row.companyName === '合计' ? unit2TenThousand(calcAmount('sale_total'), isTenThound) : unit2TenThousand(scope.row.sale_total, isTenThound) }}
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+ </template>
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+ </el-table-column>
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+
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+ <el-table-column label="营收目标" align="center" min-width="95px">
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+ <template slot-scope="scope">
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+ {{ scope.row.companyName === '合计' ? unit2TenThousand(calcAmount('total_tips'), isTenThound) : unit2TenThousand(scope.row.total_tips, isTenThound) }}
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+ </template>
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+ </el-table-column>
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+
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+ <el-table-column label="营业收入(净)" align="center" min-width="115px">
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+ <template slot-scope="scope">
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+ <div style="display:flex;justify-content:center" :style="`${scope.row.companyName === '合计' ? '' :getCurrentValueStyle(scope.row.msale_total, scope.row.total_tips)}`">
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+ {{
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+ scope.row.companyName === '合计'
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+ ? unit2TenThousand(calcAmount('msale_total'), isTenThound)
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+ : unit2TenThousand(scope.row.msale_total, isTenThound)
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+ }}
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+ <el-popover placement="right" :width="200" trigger="click">
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+ <div class="table-size">
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+ <p>直营/自营: {{
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+ scope.row.companyName === '合计'
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+ ? unit2TenThousand(calcAmount('0.0.monthinfo.msale_total', true), isTenThound)
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+ : unit2TenThousand(scope.row.info[0][0].monthinfo.msale_total, isTenThound)
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+ }}</p>
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+ <p>支付渠道: {{
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+ scope.row.companyName === '合计'
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+ ? unit2TenThousand(calcAmount('0.1.monthinfo.msale_total', true), isTenThound)
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+ : unit2TenThousand(scope.row.info[0][1].monthinfo.msale_total, isTenThound)
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+ }}</p>
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+ <p>供应商端: {{
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+ scope.row.companyName === '合计'
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+ ? unit2TenThousand(calcAmount('0.2.monthinfo.msale_total', true), isTenThound)
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+ : unit2TenThousand(scope.row.info[0][2].monthinfo.msale_total, isTenThound) }}
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+ </p>
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+ </div>
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+
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+ <template #reference>
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+ <div :style="`${getCurrentValueStyle(scope.row.msale_total, scope.row.total_tips)}`">
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+ <i class="el-icon-warning-outline trigger-hover" style="font-size:16px;cursor:pointer;margin-left:5px"></i>
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+ </div>
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+ </template>
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+ </el-popover>
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+ </div>
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+ </template>
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+ </el-table-column>
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+
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+ <el-table-column label="营收完成%" align="center" min-width="85px">
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+ <template slot-scope="scope">
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+ <div :style="`${scope.row.companyName === '合计' ? '' : getCurrentRateStyle(scope.row.completion_rate)}`">
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+ {{ scope.row.companyName === '合计' ? calcAmountCompletionRate() : (String(scope.row.completion_rate) === 'NaN' ? 0 : scope.row.completion_rate) + "%" }}
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+ </div>
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+ </template>
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+ </el-table-column>
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+
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+
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+ <template v-if="costField">
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+ <el-table-column label="毛利目标" align="center" min-width="90px">
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+ <template slot-scope="scope">
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+ {{
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+ costField
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+ ? scope.row.companyName === '合计' ? unit2TenThousand(calcAmount('cost_tips'), isTenThound) : unit2TenThousand(scope.row.cost_tips, isTenThound)
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+ : '***'
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+ }}
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+ </template>
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+ </el-table-column>
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+
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+ <el-table-column label="毛利完成" align="center" min-width="90px">
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+ <template slot-scope="scope">
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+ <div :style="`${scope.row.companyName === '合计' ? '' : getCurrentValueStyle(scope.row.gross_completion, scope.row.cost_tips)}`">
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+ {{ costField
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+ ? scope.row.companyName === '合计' ? unit2TenThousand(calcAmount('gross_completion'), isTenThound) : unit2TenThousand(scope.row.gross_completion, isTenThound)
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+ : '***'
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+ }}
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+ </div>
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+ </template>
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+ </el-table-column>
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+ </template>
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+
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+
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+ <el-table-column label="毛利完成%" align="center" min-width="85px">
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+ <template slot-scope="scope">
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+ <div :style="scope.row.companyName === '合计' ? '' : getCurrentRateStyle(scope.row.gross_completion_rate)">
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+ {{ scope.row.companyName === '合计' ? calcAmountGrossCompletionRate() : scope.row.gross_completion_rate + '%' }}
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+ </div>
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+ </template>
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+ </el-table-column>
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+
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+ <template v-if="costField">
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+ <el-table-column label="成本合计" align="center" min-width="125px">
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+ <template slot-scope="scope">
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+ <div style="display:flex;justify-content:center" v-if="costField">
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+ {{ scope.row.companyName === '合计'
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+ ? unit2TenThousand(calcAmount('mcost_total'), isTenThound)
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+ : unit2TenThousand(scope.row.mcost_total, isTenThound)
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+ }}
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+ <el-popover placement="right" :width="200" trigger="click">
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+ <div class="table-size">
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+ <p>直营/自营:
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+ {{
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+ scope.row.companyName === '合计'
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+ ? unit2TenThousand(calcAmount('0.0.monthinfo.mcost_total',true),isTenThound)
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+ : unit2TenThousand(scope.row.info[0][0].monthinfo.mcost_total, isTenThound)
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+ }}
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+ </p>
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+ <p>支付渠道:
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+ {{
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+ scope.row.companyName === '合计'
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+ ? unit2TenThousand(calcAmount('0.1.monthinfo.mcost_total', true), isTenThound)
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+ : unit2TenThousand(scope.row.info[0][1].monthinfo.mcost_total, isTenThound)
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+ }}</p>
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+ <p>供应商端:
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+ {{
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+ scope.row.companyName === '合计'
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+ ? unit2TenThousand(calcAmount('0.2.monthinfo.mcost_total', true),isTenThound)
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+ : unit2TenThousand(scope.row.info[0][2].monthinfo.mcost_total, isTenThound)
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+ }}</p>
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+ <p>物流费用:
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+ {{
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+ scope.row.companyName === '合计'
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+ ? unit2TenThousand(calcAmount('0.3.monthinfo.mcost_total', true), isTenThound)
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+ : unit2TenThousand(scope.row.info[0][3].monthinfo.mcost_total, isTenThound)
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+ }}
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+ </p>
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+ </div>
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+
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+ <template #reference>
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+ <i class="el-icon-warning-outline trigger-hover" style="font-size:16px;cursor:pointer;margin-left:5px"></i>
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+ </template>
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+ </el-popover>
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+ </div>
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+
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+ <p v-else>***</p>
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+ </template>
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+ </el-table-column>
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+
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+ <el-table-column label="实际毛利率" align="center" width="85px">
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+ <template slot-scope="scope">
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+ {{ costField
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+ ? scope.row.companyName === '合计' ? calcAmountRealRate() : unit2TenThousand(scope.row.gross_sale_completion_rate) + "%"
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+ : '***'
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+ }}
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+ </template>
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+ </el-table-column>
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+ </template>
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+ </el-table>
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+ </el-row>
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+
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+
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<el-row style="margin-top:10px;margin-top:10px" v-if="!isEmpty">
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<el-row style="margin-top:10px;margin-top:10px" v-if="!isEmpty">
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<el-table border size="mini" :data="tableData" :header-cell-class-name="setHeaderClassName"
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<el-table border size="mini" :data="tableData" :header-cell-class-name="setHeaderClassName"
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:cell-class-name="setCellClassName">
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:cell-class-name="setCellClassName">
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@@ -61,7 +214,9 @@
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{{ unit2TenThousand(scope.row.msale_total, isTenThound) }}
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{{ unit2TenThousand(scope.row.msale_total, isTenThound) }}
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<el-popover placement="right" :width="200" trigger="click">
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<el-popover placement="right" :width="200" trigger="click">
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<div class="table-size">
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<div class="table-size">
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- <p>直营/自营: {{ unit2TenThousand(scope.row.info[0][0].monthinfo.msale_total, isTenThound) }}</p>
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+ <p>直营/自营: {{
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+ unit2TenThousand(scope.row.info[0][0].monthinfo.msale_total, isTenThound)
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+ }}</p>
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<p>支付渠道: {{ unit2TenThousand(scope.row.info[0][1].monthinfo.msale_total, isTenThound) }}</p>
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<p>支付渠道: {{ unit2TenThousand(scope.row.info[0][1].monthinfo.msale_total, isTenThound) }}</p>
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<p>供应商端: {{ unit2TenThousand(scope.row.info[0][2].monthinfo.msale_total, isTenThound) }}</p>
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<p>供应商端: {{ unit2TenThousand(scope.row.info[0][2].monthinfo.msale_total, isTenThound) }}</p>
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</div>
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</div>
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@@ -156,6 +311,7 @@ import { addition, unit2TenThousand, subtraction, multiplication, division } fro
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import asyncRequest from "@/api/newResults";
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import asyncRequest from "@/api/newResults";
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import { mapCompany } from "./mapCompany";
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import { mapCompany } from "./mapCompany";
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import dayjs from "dayjs"
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import dayjs from "dayjs"
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+import { amountData } from "./calc"
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export default {
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export default {
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props: ['companies', 'costField', 'isTenThound'],
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props: ['companies', 'costField', 'isTenThound'],
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@@ -164,6 +320,7 @@ export default {
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daytime: "",
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daytime: "",
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loading: false,
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loading: false,
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tableData: [],
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tableData: [],
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+ topTable: [],
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companyNo: "",
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companyNo: "",
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plat_cp_companies:[],
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plat_cp_companies:[],
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cp_companies: [],
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cp_companies: [],
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@@ -178,6 +335,8 @@ export default {
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const zsIndex = this.companies.findIndex((item) => item.label === "北京知事文化产业发展有限公司");
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const zsIndex = this.companies.findIndex((item) => item.label === "北京知事文化产业发展有限公司");
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if (jxIndex !== -1 || prIndex !== -1 || zsIndex !== -1) hasCompose = true;
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if (jxIndex !== -1 || prIndex !== -1 || zsIndex !== -1) hasCompose = true;
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+
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+ console.log(this.companies)
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this.cp_companies = this.companies.filter((item) => item.label !== "北京锦兴弘昌科技有限公司" && item.label !== "北京普润心堂商贸有限公司" && item.label !== "北京知事文化产业发展有限公司")
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this.cp_companies = this.companies.filter((item) => item.label !== "北京锦兴弘昌科技有限公司" && item.label !== "北京普润心堂商贸有限公司" && item.label !== "北京知事文化产业发展有限公司")
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if (hasCompose) this.cp_companies = [...this.cp_companies, { value: "GS2302231124114965", label: "普润&锦兴&知事" }]
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if (hasCompose) this.cp_companies = [...this.cp_companies, { value: "GS2302231124114965", label: "普润&锦兴&知事" }]
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@@ -200,19 +359,21 @@ export default {
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label = '预订单E企购'
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label = '预订单E企购'
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}
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}
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- if (item.label === '结算单E企购') {
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+ if (item.label === '自营订单') {
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label = '结算单E企购'
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label = '结算单E企购'
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}
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}
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+ if (item.label === '地推订单') {
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+ label = '地推订单'
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+ }
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+
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if (item.label === "普润&锦兴&知事") label = `业务公司: 普润&锦兴&知事`
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if (item.label === "普润&锦兴&知事") label = `业务公司: 普润&锦兴&知事`
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if (label === '') label = `业务公司: ${mapCompany[item.label]}`;
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if (label === '') label = `业务公司: ${mapCompany[item.label]}`;
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return ({ ...item, label })
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return ({ ...item, label })
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})
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})
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- let plat_list = ['所有平台公司','平台公司: 万宇', '平台公司: 泰文创', '预订单E企购', '结算单E企购']
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-
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- // let bu_list = ['所有业务公司','平台公司: 万宇','业务公司: 百辰','业务公司: 泓源','业务公司: 普润&锦兴&知事', '平台公司: 泰文创'];
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+ let plat_list = ['所有平台公司','平台公司: 万宇', '平台公司: 泰文创', '预订单E企购', '结算单E企购', '地推订单']
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const plat_cp_list = this.cp_companies.map((item) => item.label);
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const plat_cp_list = this.cp_companies.map((item) => item.label);
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plat_list = plat_list.filter(item => plat_cp_list.includes(item));
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plat_list = plat_list.filter(item => plat_cp_list.includes(item));
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@@ -228,7 +389,42 @@ export default {
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this.requestData();
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this.requestData();
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},
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},
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methods: {
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methods: {
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|
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+ isNaN(value){
|
|
|
|
+ return value === 'NaN' || Number.isNaN(value)
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|
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|
+ },
|
|
unit2TenThousand,
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unit2TenThousand,
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|
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|
+ calcAmountRealRate(){
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|
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+ const msale_total = this.calcAmount('msale_total')
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|
+ const gross_completion = this.calcAmount('gross_completion')
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+ return Number(multiplication(Number(division(gross_completion, msale_total)).toFixed(2), 100)).toFixed(2) + '%'
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|
+ },
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|
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|
+ calcAmountGrossCompletionRate(){
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|
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+ const gross_completion = this.calcAmount('gross_completion')
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|
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+ const cost_tips = this.calcAmount('cost_tips')
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|
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+ return Number(multiplication(Number(division(gross_completion, cost_tips)).toFixed(2), 100)).toFixed(2) + '%'
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|
|
|
+ },
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|
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|
+ calcAmountCompletionRate(){
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|
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+ const msale_total = this.calcAmount('msale_total')
|
|
|
|
+ const total_tips = this.calcAmount('total_tips')
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|
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+ return Number(multiplication(Number(division(msale_total, total_tips)).toFixed(2), 100)).toFixed(2) + '%'
|
|
|
|
+ },
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|
|
|
+ calcAmount(prop, isInfo = false){
|
|
|
|
+ const sourceData = this.topTable.filter(({companyName}) => companyName !== '合计')
|
|
|
|
+
|
|
|
|
+ if(!isInfo){
|
|
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|
+ console.log(sourceData,prop)
|
|
|
|
+ return sourceData.reduce((prev,current) => {
|
|
|
|
+ const value = Number(addition(prev,isNaN(current[prop]) ? 0 : current[prop]))
|
|
|
|
+ return value === 0 ? 0 : value.toFixed(2)
|
|
|
|
+ }, 0)
|
|
|
|
+ } else {
|
|
|
|
+ const [i1, i2,i3, i4] = prop.split('.')
|
|
|
|
+ return sourceData.reduce((prev,current) => {
|
|
|
|
+ const value = Number(addition(prev, isNaN(current.info[i1][i2][i3][i4]) ? 0 : current.info[i1][i2][i3][i4]))
|
|
|
|
+ return value === 0 ? 0 : value.toFixed(2)
|
|
|
|
+ }, 0)
|
|
|
|
+ }
|
|
|
|
+ },
|
|
getCurrentRateStyle(current) {
|
|
getCurrentRateStyle(current) {
|
|
const days = dayjs(this.daytime).daysInMonth();
|
|
const days = dayjs(this.daytime).daysInMonth();
|
|
const oneDay = Number(division(100, days)).toFixed(2);
|
|
const oneDay = Number(division(100, days)).toFixed(2);
|
|
@@ -353,11 +549,8 @@ export default {
|
|
|
|
|
|
if (res.code === 0 && res.data && res.data.length > 0) {
|
|
if (res.code === 0 && res.data && res.data.length > 0) {
|
|
res.data.forEach(({ companyName,companyNo ,monthinfo, dayinfo, total_tips, cost_tips }) => {
|
|
res.data.forEach(({ companyName,companyNo ,monthinfo, dayinfo, total_tips, cost_tips }) => {
|
|
-
|
|
|
|
- const mapResponseType = { '1': '自营', '2': '渠道', '3': '供应商端' ,'4' : '物流费用'}
|
|
|
|
-
|
|
|
|
|
|
+ const mapResponseType = { '1': '自营', '2': '渠道', '3': '供应商端' ,'4' : '物流费用'}
|
|
const types = Object.keys(mapResponseType)
|
|
const types = Object.keys(mapResponseType)
|
|
-
|
|
|
|
let prev_sale_total = 0;
|
|
let prev_sale_total = 0;
|
|
let prev_msale_total = 0;
|
|
let prev_msale_total = 0;
|
|
let prev_cost_total = 0;
|
|
let prev_cost_total = 0;
|
|
@@ -366,34 +559,24 @@ export default {
|
|
const item = types.map(type => {
|
|
const item = types.map(type => {
|
|
const _monthinfo = monthinfo.find(month => String(month.type) === type) || {}
|
|
const _monthinfo = monthinfo.find(month => String(month.type) === type) || {}
|
|
const _dayinfo = dayinfo.find(day => String(day.type) === type) || {}
|
|
const _dayinfo = dayinfo.find(day => String(day.type) === type) || {}
|
|
-
|
|
|
|
/** 月营业收入 = 月销售额 - 月退货额 */
|
|
/** 月营业收入 = 月销售额 - 月退货额 */
|
|
let msale_total = 0;
|
|
let msale_total = 0;
|
|
- if(Number(type) !== 4){
|
|
|
|
- msale_total = subtraction(_monthinfo.msale_total, _monthinfo.mth_total) || 0
|
|
|
|
- }
|
|
|
|
-
|
|
|
|
|
|
+ if(Number(type) !== 4){ msale_total = subtraction(_monthinfo.msale_total, _monthinfo.mth_total) || 0 }
|
|
/** 日营业收入 = 日销售额 - 日退货额 */
|
|
/** 日营业收入 = 日销售额 - 日退货额 */
|
|
const sale_total = subtraction(_dayinfo.sale_total, _dayinfo.th_total) || 0;
|
|
const sale_total = subtraction(_dayinfo.sale_total, _dayinfo.th_total) || 0;
|
|
/** 日成本 = 日采购额 - 日退货额 */
|
|
/** 日成本 = 日采购额 - 日退货额 */
|
|
const cost_total = subtraction(_dayinfo.cgd_total, _dayinfo.cgd_th_total) || 0;
|
|
const cost_total = subtraction(_dayinfo.cgd_total, _dayinfo.cgd_th_total) || 0;
|
|
-
|
|
|
|
/** 月成本 = 月采购额 - 月退货额 */
|
|
/** 月成本 = 月采购额 - 月退货额 */
|
|
let mcost_total = 0;
|
|
let mcost_total = 0;
|
|
-
|
|
|
|
if(Number(type) !== 4){
|
|
if(Number(type) !== 4){
|
|
mcost_total = subtraction(_monthinfo.mcgd_total, _monthinfo.mcgd_th_total) || 0;
|
|
mcost_total = subtraction(_monthinfo.mcgd_total, _monthinfo.mcgd_th_total) || 0;
|
|
}else{
|
|
}else{
|
|
mcost_total = Number(_monthinfo.mcgd_total || 0).toFixed(2);
|
|
mcost_total = Number(_monthinfo.mcgd_total || 0).toFixed(2);
|
|
}
|
|
}
|
|
-
|
|
|
|
-
|
|
|
|
prev_sale_total = Number(addition(prev_sale_total, sale_total)).toFixed(2);
|
|
prev_sale_total = Number(addition(prev_sale_total, sale_total)).toFixed(2);
|
|
prev_msale_total = Number(addition(prev_msale_total, msale_total)).toFixed(2);
|
|
prev_msale_total = Number(addition(prev_msale_total, msale_total)).toFixed(2);
|
|
prev_cost_total = Number(addition(prev_cost_total, cost_total)).toFixed(2);
|
|
prev_cost_total = Number(addition(prev_cost_total, cost_total)).toFixed(2);
|
|
prev_mcost_total = Number(addition(prev_mcost_total, mcost_total)).toFixed(2);
|
|
prev_mcost_total = Number(addition(prev_mcost_total, mcost_total)).toFixed(2);
|
|
-
|
|
|
|
-
|
|
|
|
return {
|
|
return {
|
|
type: mapResponseType[type],
|
|
type: mapResponseType[type],
|
|
dayinfo: { ..._dayinfo, sale_total },
|
|
dayinfo: { ..._dayinfo, sale_total },
|
|
@@ -425,19 +608,35 @@ export default {
|
|
})
|
|
})
|
|
|
|
|
|
|
|
|
|
- let i = ["北京万宇恒通国际科贸有限公司", '北京泰文创供应链管理有限公司' ,"北京元隆雅图文化传播股份有限公司", "结算单E企购"];
|
|
|
|
- const values = this.plat_cp_companies.map(({value}) => value)
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
+ let i = ["北京万宇恒通国际科贸有限公司", '北京泰文创供应链管理有限公司' ,"北京元隆雅图文化传播股份有限公司", "结算单E企购", "地推订单"];
|
|
|
|
+ const values = this.plat_cp_companies.map(({value}) => value)
|
|
const l = this.tableData.map(item => item.companyName);
|
|
const l = this.tableData.map(item => item.companyName);
|
|
i = i.filter(item => l.includes(item));
|
|
i = i.filter(item => l.includes(item));
|
|
- this.tableData = i.map(item => this.tableData.find(l => l.companyName === item));
|
|
|
|
|
|
|
|
- this.tableData = this.tableData.filter(({companyNo}) => values.includes(companyNo))
|
|
|
|
|
|
+ this.tableData = i.map(item => this.tableData.find(l => l.companyName === item));
|
|
|
|
+ this.tableData = this.tableData.filter(({companyNo}) => values.includes(companyNo));
|
|
|
|
+ this.tableData.forEach(item => { if(item.companyName === '结算单E企购'){ item.companyName = '自营订单' } })
|
|
|
|
+ console.log(this.tableData)
|
|
|
|
+
|
|
|
|
+
|
|
|
|
+ const sourceData = JSON.parse(JSON.stringify(this.tableData))
|
|
|
|
+ this.tableData = sourceData.filter(item => item.companyName !== '自营订单' && item.companyName !== '地推订单')
|
|
|
|
+ const topTable = sourceData.filter((item) => item.companyName === '自营订单' || item.companyName === '地推订单')
|
|
|
|
+
|
|
|
|
+ if(topTable.length === 0 || topTable.length === 1){
|
|
|
|
+ this.topTable = [...topTable]
|
|
|
|
+ }else{
|
|
|
|
+ console.log(this.topTable)
|
|
|
|
+ this.topTable = [
|
|
|
|
+ amountData,
|
|
|
|
+ ...topTable
|
|
|
|
+ ]
|
|
|
|
+ }
|
|
} else {
|
|
} else {
|
|
this.tableData = [];
|
|
this.tableData = [];
|
|
|
|
+ this.topTable = [];
|
|
}
|
|
}
|
|
- // this.getHeight();
|
|
|
|
this.loading = false;
|
|
this.loading = false;
|
|
}
|
|
}
|
|
}
|
|
}
|