206 lines
6.2 KiB
V
206 lines
6.2 KiB
V
module bizmodel
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import incubaid.herolib.core.playbook { Action }
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import incubaid.herolib.core.texttools
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// see lib/biz/bizmodel/docs/revenue.md
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fn (mut m BizModel) revenue_item_action(action Action) !Action {
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mut r := get_action_descr(action)!
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mut product := m.products[r.name]
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mut nr_sold := m.sheet.row_new(
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name: '${r.name}_nr_sold'
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growth: action.params.get_default('nr_sold', '0')!
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tags: 'name:${r.name}'
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descr: 'nr of items sold/month for ${r.name}'
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aggregatetype: .avg
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extrapolate: true
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)!
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if nr_sold.max() > 0 {
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product.has_items = true
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} else {
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return action
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}
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mut revenue_item_setup_param := m.sheet.row_new(
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name: '${r.name}_revenue_item_setup'
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growth: action.params.get_default('revenue_item_setup', '0:0')!
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tags: 'name:${r.name}'
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descr: 'Item Revenue setup for ${r.name} Param'
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extrapolate: true
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)!
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mut revenue_item_monthly_param := m.sheet.row_new(
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name: '${r.name}_revenue_item_monthly_param'
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growth: action.params.get_default('revenue_item_monthly', '0:0')!
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tags: 'name:${r.name}'
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descr: 'Item Revenue monthly for ${r.name} Param'
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extrapolate: true
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)!
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mut revenue_item_monthly_perc_temp := revenue_item_setup_param.action(
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name: '${r.name}_revenue_item_monthly_perc_temp'
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descr: 'Monthly sales as percentage from Setup Revenue for ${r.name}'
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action: .multiply
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val: action.params.get_float_default('revenue_item_monthly_perc', 0.0)!
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tags: 'name:${r.name}'
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)!
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mut revenue_item_monthly := revenue_item_monthly_param.action(
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name: '${r.name}_revenue_item_monthly'
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descr: 'Item Revenue monthly for ${r.name}'
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action: .add
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rows: [revenue_item_monthly_perc_temp]
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tags: 'name:${r.name}'
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)!
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revenue_item_monthly_perc_temp.delete()
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mut cogs_item_setup_param := m.sheet.row_new(
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name: '${r.name}_cogs_item_setup_param'
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growth: action.params.get_default('cogs_item_setup', '0:0')!
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tags: 'name:${r.name}'
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descr: 'Item COGS setup for ${r.name} parameter'
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extrapolate: true
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)!
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mut cogs_item_monthly_param := m.sheet.row_new(
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name: '${r.name}_cogs_item_monthly_param'
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growth: action.params.get_default('cogs_item_monthly', '0:0')!
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tags: 'name:${r.name}'
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descr: 'Item COGS monthly for ${r.name} parameter'
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extrapolate: true
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)!
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mut cogs_item_setup_rev_perc_temp := revenue_item_setup_param.action(
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name: '${r.name}_cogs_item_setup_rev_perc_temp'
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descr: 'Setup cogs as percentage from Setup for ${r.name}'
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action: .multiply
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val: action.params.get_float_default('cogs_item_setup_rev_perc', 0.0)!
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tags: 'name:${r.name}'
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)!
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mut cogs_item_monthly_rev_perc_temp := revenue_item_monthly_param.action(
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name: '${r.name}_cogs_item_monthly_rev_perc_temp'
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descr: 'Monthly cogs as percentage from Monthly for ${r.name}'
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action: .multiply
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val: action.params.get_float_default('cogs_item_monthly_rev_perc', 0.0)!
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tags: 'name:${r.name}'
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)!
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mut cogs_item_setup1 := cogs_item_setup_param.action(
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name: '${r.name}_cogs_item_setup1'
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descr: 'Item COGS setup for ${r.name}'
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action: .add
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rows: [cogs_item_setup_rev_perc_temp]
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tags: 'name:${r.name}'
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)!
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mut cogs_item_monthly := cogs_item_monthly_param.action(
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name: '${r.name}_cogs_item_monthly'
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descr: 'Item COGS monthly for ${r.name}'
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action: .add
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rows: [cogs_item_monthly_rev_perc_temp]
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tags: 'name:${r.name}'
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)!
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cogs_item_setup_rev_perc_temp.delete()
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cogs_item_monthly_rev_perc_temp.delete()
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////////////////////////////////////////////////////////////////
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// CALCULATE THE TOTAL (multiply with nr sold)
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mut revenue_setup := revenue_item_setup_param.action(
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name: '${r.name}_revenue_setup'
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descr: 'Setup sales for ${r.name} total'
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action: .multiply
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rows: [nr_sold]
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tags: 'name:${r.name} rev'
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delaymonths: action.params.get_int_default('revenue_item_setup_delay', 0)!
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)!
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mut revenue_monthly_total := revenue_item_monthly.action(
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name: '${r.name}_revenue_monthly_total'
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descr: 'Monthly sales for ${r.name} total'
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action: .multiply
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rows: [nr_sold]
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tags: 'name:${r.name}'
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delaymonths: action.params.get_int_default('revenue_item_monthly_delay', 0)!
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)!
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mut cogs_setup := cogs_item_setup1.action(
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name: '${r.name}_cogs_setup'
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descr: 'Setup COGS for ${r.name} total'
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action: .multiply
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rows: [nr_sold]
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tags: 'name:${r.name} cogs'
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delaymonths: action.params.get_int_default('cogs_item_delay', 0)!
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)!
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mut cogs_monthly_total := cogs_item_monthly.action(
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name: '${r.name}_cogs_monthly_total'
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descr: 'Monthly COGS for ${r.name} total'
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action: .multiply
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rows: [nr_sold]
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tags: 'name:${r.name}'
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delaymonths: action.params.get_int_default('cogs_item_delay', 0)!
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)!
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// DEAL WITH RECURRING
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mut revenue_monthly_recurring := revenue_monthly_total.recurring(
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name: '${r.name}_revenue_monthly'
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descr: 'Revenue monthly recurring for ${r.name}'
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nrmonths: product.nr_months_recurring
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tags: 'name:${r.name} rev'
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)!
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revenue_monthly_total.delete()
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mut cogs_monthly_recurring := cogs_monthly_total.recurring(
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name: '${r.name}_cogs_monthly'
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descr: 'COGS monthly recurring for ${r.name}'
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nrmonths: product.nr_months_recurring
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tags: 'name:${r.name} cogs'
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)!
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cogs_monthly_total.delete()
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_ := nr_sold.recurring(
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name: '${r.name}_nr_active'
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descr: 'Nr products active because of recurring for ${r.name}'
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nrmonths: product.nr_months_recurring
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aggregatetype: .max
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delaymonths: action.params.get_int_default('revenue_item_monthly_delay', 0)!
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)!
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// DEAL WITH MARGIN
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mut margin_setup := revenue_setup.action(
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name: '${r.name}_margin_setup'
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descr: 'Setup margin for ${r.name}'
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action: .substract
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rows: [cogs_setup]
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tags: 'name:${r.name}'
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)!
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mut margin_monthly := revenue_monthly_recurring.action(
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name: '${r.name}_margin_monthly'
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descr: 'Monthly margin for ${r.name}'
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action: .substract
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rows: [cogs_monthly_recurring]
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tags: 'name:${r.name}'
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)!
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mut margin := margin_setup.action(
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name: '${r.name}_margin'
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descr: 'Margin for ${r.name}'
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action: .add
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rows: [margin_monthly]
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tags: 'name:${r.name} margin'
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)!
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return action
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}
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