| | |
| | | // 运输成本参数 |
| | | lct1 := select( macroPlan, LogisticsCostTransport, tempLCT, tempLCT.Product() = "发动机料架" and tempLCT.Origin() = "长春外租库" and tempLCT.Destination() = "DL 厂内库" ); |
| | | lct2 := select( macroPlan, LogisticsCostTransport, tempLCT, tempLCT.Product() = "发动机料架" and tempLCT.Origin() = "大连外租库" and tempLCT.Destination() = "DL 厂内库" ); |
| | | lct3 := select( macroPlan, LogisticsCostTransport, tempLCT, tempLCT.Product() = "发动机料架" and tempLCT.Origin() = "CC 客户库" and tempLCT.Destination() = "CC 外租库" ); |
| | | |
| | | // 当前月末最后一天日期 |
| | | lastDayOfThisMonth := dlerc.StartDate().StartOfNextMonth() - 1; |
| | |
| | | |
| | | // 空料架数量:大连厂该产品的料架总数量 - 发动机库存 / 包装容量(向上取整) |
| | | plannedInventory := sum( macroPlan, Product_MP.ProductInStockingPoint_MP.ProductInStockingPointInPeriod, tempPISPIP, |
| | | tempPISPIP.ProductInStockingPoint_MP().Product_MP().IsLeaf() and |
| | | exists( tempPISPIP.ProductInStockingPoint_MP().Product_MP(), AllParent.AsParent, tempPMP, tempPMP.ID() = "发动机" ) and |
| | | tempPISPIP.ProductInStockingPoint_MP().StockingPointID() = "大连外租库" and |
| | | tempPISPIP.ProductInStockingPoint_MP().Product_MP().Generation() = dlerr.Generation() and |
| | | tempPISPIP.ProductInStockingPoint_MP().Product_MP().MQBMLB() = dlerr.MLB_MQB() and |
| | | tempPISPIP.Start().Date() >= dlerc.StartDate() and |
| | | tempPISPIP.ProductInStockingPoint_MP().Product_MP().IsLeaf() and |
| | | exists( tempPISPIP.ProductInStockingPoint_MP().Product_MP(), AllParent.AsParent, tempPMP, tempPMP.ID() = "发动机" ) and |
| | | tempPISPIP.ProductInStockingPoint_MP().StockingPointID() = "大连发动机的长春外租库" and |
| | | tempPISPIP.ProductInStockingPoint_MP().Product_MP().Generation() = dlerr.Generation() and |
| | | tempPISPIP.ProductInStockingPoint_MP().Product_MP().MQBMLB() = dlerr.MLB_MQB() and |
| | | tempPISPIP.Start().Date() >= dlerc.StartDate() and |
| | | tempPISPIP.End().Date() <= lastDayOfThisMonth, |
| | | tempPISPIP.PlannedInventoryLevelEnd() ); |
| | | cell.PackagingCapacity( guard( lce.PackagingCapacity(), 1 ) ); |
| | | cell.PlannedInventory( plannedInventory ); |
| | | |
| | | // CC外租库入库费用:发动机销量 / 包装容量(向上取整)* 料架入库单价 |
| | | transportationQuantity1 := sum( macroPlan, Unit.Lane.LaneLeg.Trip.ProductInTrip, tempPIT, |
| | | tempPIT.Product_MP().Generation() = dlerr.Generation() and |
| | | tempPIT.Product_MP().MQBMLB() = dlerr.MLB_MQB() and |
| | | tempPIT.Trip().Departure().Date() >= dlerc.StartDate() and |
| | | tempPIT.Trip().Arrival().Date() <= lastDayOfThisMonth and |
| | | tempPIT.Trip().LaneLeg().AsOriginStockingPointLeg().StockingPoint_MP().ID() = "DL 厂内库" and |
| | | tempPIT.Trip().LaneLeg().AsDestinationStockingPointLeg().StockingPoint_MP().ID() = "长春外租库", |
| | | tempPIT.Quantity() |
| | | ); |
| | | transportationQuantity1 := sum( macroPlan, SalesDemand.astype( Forecast ), tempF, |
| | | tempF.Product_MP().Generation() = dlerr.Generation() and |
| | | tempF.Product_MP().MQBMLB() = dlerr.MLB_MQB() and |
| | | tempF.StockingPointID() = "大连发动机的长春外租库" and |
| | | tempF.StartDate() >= dlerc.StartDate() and |
| | | tempF.EndDate() <= lastDayOfThisMonth, |
| | | tempF.FulfilledQuantity() ); |
| | | cell.CCStorageFeesForRentedWarehouses( [Number] ( guard( transportationQuantity1 / lce.PackagingCapacity(), 0 ) * lcmr.WarehousingPrice() ) ); |
| | | |
| | | // CC外租库出库费用:发动机销量 / 包装容量(向上取整)* 料架出库单价 |
| | |
| | | |
| | | // CC长途运输费用:调拨数量 / 包装容量 / 装载容量 * 料架运输单价 |
| | | transportationQuantity2 := sum( macroPlan, Unit.Lane.LaneLeg.Trip.ProductInTrip, tempPIT, |
| | | tempPIT.Product_MP().Generation() = dlerr.Generation() and |
| | | tempPIT.Product_MP().MQBMLB() = dlerr.MLB_MQB() and |
| | | tempPIT.Trip().Departure().Date() >= dlerc.StartDate() and |
| | | tempPIT.Trip().Arrival().Date() <= lastDayOfThisMonth and |
| | | tempPIT.Trip().LaneLeg().AsOriginStockingPointLeg().StockingPoint_MP().ID() = "长春外租库" and |
| | | tempPIT.Trip().LaneLeg().AsDestinationStockingPointLeg().StockingPoint_MP().ID() = "DL 厂内库", |
| | | tempPIT.Product_MP().Generation() = dlerr.Generation() and |
| | | tempPIT.Product_MP().MQBMLB() = dlerr.MLB_MQB() and |
| | | tempPIT.Trip().Departure().Date() >= dlerc.StartDate() and |
| | | tempPIT.Trip().Arrival().Date() <= lastDayOfThisMonth and |
| | | tempPIT.Trip().LaneLeg().AsOriginStockingPointLeg().StockingPoint_MP().ID() = "DL 厂内库" and |
| | | tempPIT.Trip().LaneLeg().AsDestinationStockingPointLeg().StockingPoint_MP().ID() = "大连发动机的长春外租库", |
| | | tempPIT.Quantity() |
| | | ); |
| | | cell.CCLineHaulCost( [Number] ( guard( transportationQuantity2 / lce.PackagingCapacity() / lct1.LoadingCapacity(), 0 ) * guard( lct1.TransportPrice(), 1 ) ) ); |
| | | |
| | | // CC短途运输费用:CC客户到CC外租库 |
| | | // CC短途运输费用:调拨数量 / 包装容量 / 装载容量 * 料架运输单价 |
| | | cell.CCShortDistanceTransportationCosts( [Number] ( guard( transportationQuantity1 / lce.PackagingCapacity() / lct3.LoadingCapacity(), 0 ) * guard( lct3.TransportPrice(), 1 ) ) ) |
| | | |
| | | // DL外租库入库费用:发动机入库量 / 包装容量(向上取整)* 料架入库单价 |
| | | engineProductions := sum( macroPlan, FPImportData, tempFPID, |
| | | tempFPID.Unit() = FinancialProductionReport::GetDefaultDLUnit() and |
| | | tempFPID.Generation() = dlerr.Generation() and |
| | | tempFPID.MqbMlb() = dlerr.MLB_MQB() and |
| | | tempFPID.StartDate().Year() = dlerc.StartDate().Year() and |
| | | tempFPID.StartDate().Month() = dlerc.StartDate().Month(), |
| | | tempFPID.Quantity() ); |
| | | engineProductions := sum( macroPlan, SalesDemand.astype( Forecast ), tempF, |
| | | tempF.Product_MP().Generation() = dlerr.Generation() and |
| | | tempF.Product_MP().MQBMLB() = dlerr.MLB_MQB() and |
| | | tempF.StockingPointID() = "大连外租库" and |
| | | tempF.StartDate() >= dlerc.StartDate() and |
| | | tempF.EndDate() <= lastDayOfThisMonth, |
| | | tempF.FulfilledQuantity() ); |
| | | cell.DLStorageFeesForRentedWarehouses( [Number] ( guard( ( engineProductions - transportationQuantity1 ) / lce.PackagingCapacity(), 0 ) * guard( lcmr.WarehousingPrice(), 1 ) ) ); |
| | | |
| | | // DL外租库出库费用:发动机出库量 / 料架容量(向上取整)* 料架出库单价 |
| | | engineSales := sum( macroPlan, FSImportData, tempFSID, |
| | | tempFSID.Unit() = FinancialProductionReport::GetDefaultCCUnit() and |
| | | tempFSID.Generation() = dlerr.Generation() and |
| | | tempFSID.MqbMlb() = dlerr.MLB_MQB() and |
| | | tempFSID.StartDate().Year() = dlerc.StartDate().Year() and |
| | | tempFSID.StartDate().Month() = dlerc.StartDate().Month(), |
| | | tempFSID.Quantity() ); |
| | | engineSales := sum( macroPlan, Product_MP.ProductInStockingPoint_MP.ProductInStockingPointInPeriodPlanning.astype( ProductInStockingPointInPeriodPlanningLeaf ), tempPISPIPPL, |
| | | tempPISPIPPL.ProductInStockingPoint_MP().Product_MP().Generation() = dlerr.Generation() and |
| | | tempPISPIPPL.ProductInStockingPoint_MP().Product_MP().MQBMLB() = dlerr.MLB_MQB() and |
| | | tempPISPIPPL.ProductInStockingPoint_MP().StockingPointID() = "大连外租库" and |
| | | tempPISPIPPL.Start().Date() >= dlerc.StartDate() and |
| | | tempPISPIPPL.End().Date() <= lastDayOfThisMonth, |
| | | tempPISPIPPL.NewSupplyQuantity() ); |
| | | cell.DLOutboundExpensesForRentedWarehouses( [Number] ( guard( ( engineSales - transportationQuantity1 ) / lce.PackagingCapacity(), 0 ) * guard( lcmr.OutboundPrice(), 1 ) ) ); |
| | | |
| | | // DL外租库运输费用:发动机运输量 / 包装容量 / 装载容量(向上取整)* 料架运输单价 |
| | | transportationQuantity3 := sum( macroPlan, Unit.Lane.LaneLeg.Trip.ProductInTrip, tempPIT, |
| | | tempPIT.Product_MP().Generation() = dlerr.Generation() and |
| | | tempPIT.Product_MP().MQBMLB() = dlerr.MLB_MQB() and |
| | | tempPIT.Trip().Departure().Date() >= dlerc.StartDate() and |
| | | tempPIT.Trip().Arrival().Date() <= lastDayOfThisMonth and |
| | | tempPIT.Trip().LaneLeg().AsOriginStockingPointLeg().StockingPoint_MP().ID() = "大连外租库" and |
| | | tempPIT.Trip().LaneLeg().AsDestinationStockingPointLeg().StockingPoint_MP().ID() = "DL 厂内库", |
| | | tempPIT.Quantity() |
| | | ); |
| | | cell.DLExternalRentalWarehouseTransportationCosts( [Number] ( guard( transportationQuantity3 / lce.PackagingCapacity() / lct2.LoadingCapacity(), 0 ) * guard( lct2.TransportPrice(), 1 ) ) ); |
| | | cell.DLExternalRentalWarehouseTransportationCosts( [Number] ( guard( engineSales / lce.PackagingCapacity() / lct2.LoadingCapacity(), 0 ) * guard( lct2.TransportPrice(), 1 ) ) ); |
| | | |
| | | // DL外租库仓储费用:料架总数量 - 发动机库存 / 包装容量(向上取整)* 空料架仓储单价 |
| | | cell.DLRentalWarehouseStorageFees( [Number] ( guard( ( cell.TotalQuantityOfMaterialRacks() - plannedInventory ) / lce.PackagingCapacity(), 0 ) * guard( lcmr.StoragePrice(), 1 ) ) ); |