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Commit 00500e96 authored by sbade's avatar sbade
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added new ejb component for heat map 


git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@97306 ce508802-f39f-4f6c-b175-0d175dae99d5
parent c4b9db79
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webitm-dashboard/ibase/dashboard/scm/ejb/DivMonthlyStatus.java 0 → 100755
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package ibase.dashboard.scm.ejb;
import ibase.system.config.ConnDriver;
import ibase.webitm.ejb.ValidatorEJB;
import ibase.webitm.utility.ITMException;
import java.rmi.RemoteException;
import java.sql.Connection;
import java.sql.PreparedStatement;
import java.sql.ResultSet;
import java.util.ArrayList;
import java.util.HashMap;
import java.util.List;
import java.util.Map;
import javax.ejb.Stateless;
import org.json.simple.JSONObject;
/**
* Session Bean implementation class DivMonthlyStatus
*/
@Stateless
public class DivMonthlyStatus extends ValidatorEJB implements DivMonthlyStatusRemote, DivMonthlyStatusLocal
{
/**
* Default constructor.
*/
private JSONObject jsonMetaData = null;
private JSONObject jsonData = null;
public DivMonthlyStatus()
{
}
//Method :1 for Grid
@SuppressWarnings("unchecked")
public JSONObject getMonthlyData(String dataSourceName,String month) throws RemoteException, ITMException
{
System.out.println("in getMonthlyData() ");
JSONObject rawDataJson = new JSONObject();
JSONObject rowData = null;
String sql = "";
/*old sql version1.1= " SELECT division, mth_cy_sales||' - '|| mth_ho_trgt AS cysl_trgt, mth_ho_ach, mth_ly_sales, mth_gr||' - '||bud_gr AS mth_bud_gr, no_of_so, bud_inc_pmpm, retu_ytd, retu_ytd_prct, act_pft_mth, terrcnt, terr_ach_cnt, ach_st, gr_st, IncPMPM_st, sret_st, Pft_st, soach_st, tot_cnt , rank() OVER(PARTITION BY NULL ORDER BY tot_cnt DESC,mth_cy_sales DESC ) AS rnk " +
"FROM( SELECT division, mth_cy_sales, mth_ly_sales, mth_gr, mth_ho_trgt, mth_ho_ach, no_of_so, retu_ytd, retu_ytd_prct, act_pft_mth, bud_inc_pmpm, bud_gr, terrcnt, terr_ach_cnt, ach_st, gr_st, IncPMPM_st, sret_st, Pft_st, soach_st, ach_st+gr_st+IncPMPM_st+sret_st+Pft_st+soach_st-600 AS tot_cnt FROM( SELECT b.div_descr AS DIVISION," +
" ROUND(a.sale_mth_cy/100000,2) AS MTH_CY_SALES, ROUND(a.sale_mth_ly/100000,2) AS MTH_LY_SALES, (CASE WHEN a.sale_mth_ly<>0 THEN ROUND((a.sale_mth_cy - a.sale_mth_ly)/a.sale_mth_ly*100,1)||'%' ELSE ROUND(0*100,1)||'%' END) AS MTH_GR, ROUND(a.hotrgt_mth_cy/100000,2) AS MTH_HO_TRGT, (CASE WHEN a.hotrgt_mth_cy<>0 THEN ROUND(a.sale_mth_cy/a.hotrgt_mth_cy*100,1)||'%'" +
" ELSE ROUND(0*100,1)||'%' END) AS MTH_HO_ACH, c.psr AS NO_OF_SO, ROUND(a.retu_ytd_cy/100000,2) AS RETU_YTD, (CASE WHEN a.sale_ytd_cy<>0 THEN ROUND(a.retu_ytd_cy/a.sale_ytd_cy*100,1)||'%' ELSE ROUND(0*100,1)||'%' END) AS RETU_YTD_PRCT , b.bud_inc_pmpm , b.bud_gr ,a.act_pft_mth ,a.terrcnt, a.terr_ach_cnt , ( CASE WHEN (CASE WHEN a.hotrgt_mth_cy<>0 THEN ROUND(a.sale_mth_cy/a.hotrgt_mth_cy*100,1)" +
" ELSE ROUND(0*100,1) END) -100 >= 0 THEN 101 ELSE 100 END) AS ach_st , ( CASE WHEN (CASE WHEN a.sale_mth_ly<>0 THEN ROUND((a.sale_mth_cy - a.sale_mth_ly)/a.sale_mth_ly*100,1) ELSE ROUND(0*100,1) END) -b.bud_gr >= 0 THEN 101 ELSE 100 END) AS gr_st , ( CASE WHEN (ROUND(a.sale_ytd_cy/100000/c.psr/ (CASE WHEN SUBSTR('"+month+"' ,5,2)<4 THEN SUBSTR('"+month+"' ,5,2)+9 ELSE SUBSTR('"+month+"' ,5,2)-3 END) ,2)) -b.bud_inc_pmpm >= 0 THEN 101 ELSE 100 END) AS IncPMPM_st , " +
"( CASE WHEN (CASE WHEN a.sale_ytd_cy<>0 THEN ROUND(a.retu_ytd_cy/a.sale_ytd_cy*100,1) ELSE ROUND(0*100,1) END) -15 >= 0 THEN 101 ELSE 100 END) AS SRet_st , ( CASE WHEN a.act_pft_mth - (CASE WHEN SUBSTR('"+month+"' ,5,2) ='04' THEN b.BUD_PFT_APR WHEN SUBSTR('"+month+"' ,5,2) ='05' THEN b.BUD_PFT_MAY WHEN SUBSTR('"+month+"' ,5,2) ='06' THEN b.BUD_PFT_JUN WHEN SUBSTR('"+month+"' ,5,2) ='07' " +
"THEN b.BUD_PFT_JUL WHEN SUBSTR('"+month+"' ,5,2) ='08' THEN b.BUD_PFT_AUG WHEN SUBSTR('"+month+"' ,5,2) ='09' THEN b.BUD_PFT_SEP WHEN SUBSTR('"+month+"' ,5,2) ='10' THEN b.BUD_PFT_OCT WHEN SUBSTR('"+month+"' ,5,2) ='11' THEN b.BUD_PFT_NOV WHEN SUBSTR('"+month+"' ,5,2) ='12' THEN b.BUD_PFT_DEC WHEN SUBSTR('"+month+"' ,5,2) ='01' THEN b.BUD_PFT_JAN WHEN SUBSTR('"+month+"' ,5,2) ='02' THEN" +
" b.BUD_PFT_FEB WHEN SUBSTR('"+month+"' ,5,2) ='03' THEN b.BUD_PFT_MAR END ) >= 0 THEN 101 ELSE 100 END) AS Pft_st , ( CASE WHEN ROUND(a.terr_ach_cnt/a.terrcnt*100,1) - 70 >= 0 THEN 101 ELSE 100 END) AS SOAch_st FROM (SELECT fin_year , item_ser, SUM(sale_mth_cy) AS sale_mth_cy, SUM(sale_mth_ly) AS sale_mth_ly, SUM(hotrgt_mth_cy) AS hotrgt_mth_cy, SUM(sale_YTD_cy) AS sale_YTD_cy, SUM(sale_YTD_ly) AS sale_YTD_ly, " +
"SUM(hotrgt_YTD_cy) AS hotrgt_ytd_cy, SUM(retu_ytd_cy) AS retu_ytd_cy , SUM(act_pft_mth) AS act_pft_mth ,SUM(terrcnt) AS terrcnt, SUM(terr_ach_cnt) AS terr_ach_cnt FROM (SELECT dwh.fin_year , dwh.item_ser, dwh.terr_code, SUM(sale_mth_cy) AS sale_mth_cy, SUM(sale_mth_ly) AS sale_mth_ly, SUM(trgt_mth_cy * (100+ NVL(brnd.HO_TRGT_INCR_PRCNT,0)) /100) AS hotrgt_mth_cy, SUM(sale_YTD_cy) AS sale_YTD_cy, SUM(sale_YTD_ly) AS sale_YTD_ly," +
" SUM(trgt_YTD_cy * (100+ NVL(brnd.HO_TRGT_INCR_PRCNT,0)) /100) AS hotrgt_ytd_cy, SUM(retu_ytd_cy) AS retu_ytd_cy , SUM(act_pft_mth) AS act_pft_mth ,1 AS terrcnt, (CASE WHEN SUM(trgt_YTD_cy) =0 THEN 1 WHEN ROUND(SUM( sale_YTD_cy) / SUM(trgt_YTD_cy * (100+ NVL(brnd.HO_TRGT_INCR_PRCNT,0))/100) *100,1)>= 100 THEN 1 ELSE 0 END ) AS terr_ach_cnt FROM (SELECT fin_year , SM_SALES_SUMM_WIDE.item_ser, terr_code, sales_item.item_sub_group AS sub_grp, (CASE WHEN SUBSTR('"+month+"' ,5,2) ='04' THEN SUM(CY_SALE_MTH_APR) " +
"WHEN SUBSTR('"+month+"' ,5,2) ='05' THEN SUM(CY_SALE_MTH_MAY) WHEN SUBSTR('"+month+"' ,5,2) ='06' THEN SUM(CY_SALE_MTH_JUN) WHEN SUBSTR('"+month+"' ,5,2) ='07' THEN SUM(CY_SALE_MTH_JUL) WHEN SUBSTR('"+month+"' ,5,2) ='08' THEN SUM(CY_SALE_MTH_AUG) WHEN SUBSTR('"+month+"' ,5,2) ='09' THEN SUM(CY_SALE_MTH_SEP) WHEN SUBSTR('"+month+"' ,5,2) ='10' THEN SUM(CY_SALE_MTH_OCT) WHEN SUBSTR('"+month+"' ,5,2) ='11' THEN SUM(CY_SALE_MTH_NOV) WHEN SUBSTR('"+month+"' ,5,2) ='12' " +
"THEN SUM(CY_SALE_MTH_DEC) WHEN SUBSTR('"+month+"' ,5,2) ='01' THEN SUM(CY_SALE_MTH_JAN) WHEN SUBSTR('"+month+"' ,5,2) ='02' THEN SUM(CY_SALE_MTH_FEB) WHEN SUBSTR('"+month+"' ,5,2) ='03' THEN SUM(CY_SALE_MTH_MAR) END ) AS sale_mth_cy, (CASE WHEN SUBSTR('"+month+"' ,5,2) ='04' THEN SUM(LY_SALE_MTH_APR) WHEN SUBSTR('"+month+"' ,5,2) ='05' THEN SUM(LY_SALE_MTH_MAY) WHEN SUBSTR('"+month+"' ,5,2) ='06' THEN SUM(LY_SALE_MTH_JUN) WHEN SUBSTR('"+month+"' ,5,2) ='07'" +
" THEN SUM(lY_SALE_MTH_JUL) WHEN SUBSTR('"+month+"' ,5,2) ='08' THEN SUM(lY_SALE_MTH_AUG) WHEN SUBSTR('"+month+"' ,5,2) ='09' THEN SUM(lY_SALE_MTH_SEP) WHEN SUBSTR('"+month+"' ,5,2) ='10' THEN SUM(lY_SALE_MTH_OCT) WHEN SUBSTR('"+month+"' ,5,2) ='11' THEN SUM(lY_SALE_MTH_NOV) WHEN SUBSTR('"+month+"' ,5,2) ='12' THEN SUM(lY_SALE_MTH_DEC) WHEN SUBSTR('"+month+"' ,5,2) ='01' THEN SUM(lY_SALE_MTH_JAN) WHEN SUBSTR('"+month+"' ,5,2) ='02' THEN SUM(lY_SALE_MTH_FEB) WHEN SUBSTR('"+month+"' ,5,2) ='03'" +
" THEN SUM(lY_SALE_MTH_MAR) END ) AS sale_mth_ly, (CASE WHEN SUBSTR('"+month+"' ,5,2) ='04' THEN SUM(FLD_TRGT_MTH_APR) WHEN SUBSTR('"+month+"' ,5,2) ='05' THEN SUM(FLD_TRGT_MTH_MAY) WHEN SUBSTR('"+month+"' ,5,2) ='06' THEN SUM(FLD_TRGT_MTH_JUN) WHEN SUBSTR('"+month+"' ,5,2) ='07' THEN SUM(FLD_TRGT_MTH_JUL) WHEN SUBSTR('"+month+"' ,5,2) ='08' THEN SUM(FLD_TRGT_MTH_AUG) WHEN SUBSTR('"+month+"' ,5,2) ='09' THEN SUM(FLD_TRGT_MTH_SEP) WHEN SUBSTR('"+month+"' ,5,2) ='10' " +
"THEN SUM(FLD_TRGT_MTH_OCT) WHEN SUBSTR('"+month+"' ,5,2) ='11' THEN SUM(FLD_TRGT_MTH_NOV) WHEN SUBSTR('"+month+"' ,5,2) ='12' THEN SUM(FLD_TRGT_MTH_DEC) WHEN SUBSTR('"+month+"' ,5,2) ='01' THEN SUM(FLD_TRGT_MTH_JAN) WHEN SUBSTR('"+month+"' ,5,2) ='02' THEN SUM(FLD_TRGT_MTH_FEB) WHEN SUBSTR('"+month+"' ,5,2) ='03' THEN SUM(FLD_TRGT_MTH_MAR) END ) AS trgt_mth_cy, (CASE WHEN SUBSTR('"+month+"' ,5,2) ='04' THEN SUM(CY_SALE_YTD_APR) WHEN SUBSTR('"+month+"' ,5,2) ='05' " +
"THEN SUM(CY_SALE_YTD_MAY) WHEN SUBSTR('"+month+"' ,5,2) ='06' THEN SUM(CY_SALE_YTD_JUN) WHEN SUBSTR('"+month+"' ,5,2) ='07' THEN SUM(CY_SALE_YTD_JUL) WHEN SUBSTR('"+month+"' ,5,2) ='08' THEN SUM(CY_SALE_YTD_AUG) WHEN SUBSTR('"+month+"' ,5,2) ='09' THEN SUM(CY_SALE_YTD_SEP) WHEN SUBSTR('"+month+"' ,5,2) ='10' THEN SUM(CY_SALE_YTD_OCT) WHEN SUBSTR('"+month+"' ,5,2) ='11' THEN SUM(CY_SALE_YTD_NOV) WHEN SUBSTR('"+month+"' ,5,2) ='12' THEN SUM(CY_SALE_YTD_DEC)" +
" WHEN SUBSTR('"+month+"' ,5,2) ='01' THEN SUM(CY_SALE_YTD_JAN) WHEN SUBSTR('"+month+"' ,5,2) ='02' THEN SUM(CY_SALE_YTD_FEB) WHEN SUBSTR('"+month+"' ,5,2) ='03' THEN SUM(CY_SALE_YTD_MAR) END ) AS sale_YTD_cy, (CASE WHEN SUBSTR('"+month+"' ,5,2) ='04' THEN SUM(lY_SALE_YTD_APR) WHEN SUBSTR('"+month+"' ,5,2) ='05' THEN SUM(lY_SALE_YTD_MAY) WHEN SUBSTR('"+month+"' ,5,2) ='06' THEN SUM(lY_SALE_YTD_JUN) WHEN SUBSTR('"+month+"' ,5,2) ='07' THEN SUM(lY_SALE_YTD_JUL) WHEN SUBSTR('"+month+"' ,5,2) ='08' " +
"THEN SUM(lY_SALE_YTD_AUG) WHEN SUBSTR('"+month+"' ,5,2) ='09' THEN SUM(lY_SALE_YTD_SEP) WHEN SUBSTR('"+month+"' ,5,2) ='10' THEN SUM(lY_SALE_YTD_OCT) WHEN SUBSTR('"+month+"' ,5,2) ='11' THEN SUM(lY_SALE_YTD_NOV) WHEN SUBSTR('"+month+"' ,5,2) ='12' THEN SUM(lY_SALE_YTD_DEC) WHEN SUBSTR('"+month+"' ,5,2) ='01' THEN SUM(lY_SALE_YTD_JAN) WHEN SUBSTR('"+month+"' ,5,2) ='02' THEN SUM(lY_SALE_YTD_FEB) WHEN SUBSTR('"+month+"' ,5,2) ='03' THEN SUM(lY_SALE_YTD_MAR) END ) AS sale_YTD_ly, " +
"(CASE WHEN SUBSTR('"+month+"' ,5,2) ='04' THEN SUM(FLD_TRGT_YTD_APR) WHEN SUBSTR('"+month+"' ,5,2) ='05' THEN SUM(FLD_TRGT_YTD_MAY) WHEN SUBSTR('"+month+"' ,5,2) ='06' THEN SUM(FLD_TRGT_YTD_JUN) WHEN SUBSTR('"+month+"' ,5,2) ='07' THEN SUM(FLD_TRGT_YTD_JUL) WHEN SUBSTR('"+month+"' ,5,2) ='08' THEN SUM(FLD_TRGT_YTD_AUG) WHEN SUBSTR('"+month+"' ,5,2) ='09' THEN SUM(FLD_TRGT_YTD_SEP) WHEN SUBSTR('"+month+"' ,5,2) ='10' THEN SUM(FLD_TRGT_YTD_OCT) WHEN SUBSTR('"+month+"' ,5,2) ='11'" +
" THEN SUM(FLD_TRGT_YTD_NOV) WHEN SUBSTR('"+month+"' ,5,2) ='12' THEN SUM(FLD_TRGT_YTD_DEC) WHEN SUBSTR('"+month+"' ,5,2) ='01' THEN SUM(FLD_TRGT_YTD_JAN) WHEN SUBSTR('"+month+"' ,5,2) ='02' THEN SUM(FLD_TRGT_YTD_FEB) WHEN SUBSTR('"+month+"' ,5,2) ='03' THEN SUM(FLD_TRGT_YTD_MAR) END ) AS trgt_YTD_cy, (CASE WHEN SUBSTR('"+month+"' ,5,2) ='04' THEN SUM(CY_RETU_YTD_APR) WHEN SUBSTR('"+month+"' ,5,2) ='05' THEN SUM(CY_RETU_YTD_MAY) WHEN SUBSTR('"+month+"' ,5,2) ='06' THEN SUM(CY_RETU_YTD_JUN) " +
"WHEN SUBSTR('"+month+"' ,5,2) ='07' THEN SUM(CY_RETU_YTD_JUL) WHEN SUBSTR('"+month+"' ,5,2) ='08' THEN SUM(CY_RETU_YTD_AUG) WHEN SUBSTR('"+month+"' ,5,2) ='09' THEN SUM(CY_RETU_YTD_SEP) WHEN SUBSTR('"+month+"' ,5,2) ='10' THEN SUM(CY_RETU_YTD_OCT) WHEN SUBSTR('"+month+"' ,5,2) ='11' THEN SUM(CY_RETU_YTD_NOV) WHEN SUBSTR('"+month+"' ,5,2) ='12' THEN SUM(CY_RETU_YTD_DEC) WHEN SUBSTR('"+month+"' ,5,2) ='01' THEN SUM(CY_RETU_YTD_JAN) WHEN SUBSTR('"+month+"' ,5,2) ='02'" +
" THEN SUM(CY_RETU_YTD_FEB) WHEN SUBSTR('"+month+"' ,5,2) ='03' THEN SUM(CY_RETU_YTD_MAR) END ) AS retu_ytd_cy ,(CASE WHEN SUBSTR('"+month+"' ,5,2) ='04' THEN ROUND(SUM(CY_SALE_MTH_apr)/100000,2) - SUM(NVL(COGS_MTH_APR,0)+NVL(EXPENSE_MTH_APR,0)) WHEN SUBSTR('"+month+"' ,5,2) ='05' THEN ROUND(SUM(CY_SALE_MTH_may)/100000,2) - SUM(NVL(COGS_MTH_may,0)+NVL(EXPENSE_MTH_may,0)) WHEN SUBSTR('"+month+"' ,5,2) ='06' " +
"THEN ROUND(SUM(CY_SALE_MTH_jun)/100000,2) - SUM(NVL(COGS_MTH_jun,0)+NVL(EXPENSE_MTH_jun,0)) WHEN SUBSTR('"+month+"' ,5,2) ='07' THEN ROUND(SUM(CY_SALE_MTH_jul)/100000,2) - SUM(NVL(COGS_MTH_jul,0)+NVL(EXPENSE_MTH_jul,0)) WHEN SUBSTR('"+month+"' ,5,2) ='08' THEN ROUND(SUM(CY_SALE_MTH_aug)/100000,2) - SUM(NVL(COGS_MTH_aug,0)+NVL(EXPENSE_MTH_aug,0)) WHEN SUBSTR('"+month+"' ,5,2) ='09' THEN ROUND(SUM(CY_SALE_MTH_sep)/100000,2) - SUM(NVL(COGS_MTH_sep,0)+NVL(EXPENSE_MTH_sep,0)) " +
"WHEN SUBSTR('"+month+"' ,5,2) ='10' THEN ROUND(SUM(CY_SALE_MTH_oct)/100000,2) - SUM(NVL(COGS_MTH_oct,0)+NVL(EXPENSE_MTH_oct,0)) WHEN SUBSTR('"+month+"' ,5,2) ='11' THEN ROUND(SUM(CY_SALE_MTH_nov)/100000,2) - SUM(NVL(COGS_MTH_nov,0)+NVL(EXPENSE_MTH_nov,0)) WHEN SUBSTR('"+month+"' ,5,2) ='12' THEN ROUND(SUM(CY_SALE_MTH_dec)/100000,2) - SUM(NVL(COGS_MTH_dec,0)+NVL(EXPENSE_MTH_dec,0)) WHEN SUBSTR('"+month+"' ,5,2) ='01' THEN ROUND(SUM(CY_SALE_MTH_jan)/100000,2) - SUM(NVL(COGS_MTH_jan,0)+NVL(EXPENSE_MTH_jan,0)) " +
"WHEN SUBSTR('"+month+"' ,5,2) ='02' THEN ROUND(SUM(CY_SALE_MTH_feb)/100000,2) - SUM(NVL(COGS_MTH_feb,0)+NVL(EXPENSE_MTH_feb,0)) WHEN SUBSTR('"+month+"' ,5,2) ='03' THEN ROUND(SUM(CY_SALE_MTH_mar)/100000,2) - SUM(NVL(COGS_MTH_mar,0)+NVL(EXPENSE_MTH_mar,0)) END ) AS act_pft_mth FROM SM_SALES_SUMM_WIDE, sales_item WHERE trim(fin_year)= (CASE WHEN SUBSTR('"+month+"' ,5,2)<4 THEN SUBSTR('"+month+"' -100 ,1,4)||'-'||SUBSTR('"+month+"' ,3,2) ELSE SUBSTR('"+month+"' ,1,4)||'-' || SUBSTR('"+month+"' +100,3,2) END) " +
" AND SM_SALES_SUMM_WIDE.item_code= sales_item.item_code AND sales_item.item_sub_group NOT IN ('CU','BJ') GROUP BY fin_year ,SM_SALES_SUMM_WIDE.item_ser, sales_item.item_sub_group ,terr_code ) dwh, SM_SALES_BRAND_MST brnd WHERE brnd.brand_code(+) = dwh.sub_grp AND brnd.div_code(+) = dwh.item_ser AND brnd.fin_year(+) = dwh.fin_year GROUP BY dwh.fin_year, dwh.item_ser ,terr_code ) GROUP BY fin_year, item_ser ) a, SM_SALES_DIV_MST b, ( SELECT finyr, table_no, SUM(psr)" +
" AS psr FROM ( SELECT SUBSTR(version_id,3,4) AS finyr ,table_no, pool_code,TO_NUMBER(MAX(NO_PSR_TERR)) AS PSR FROM starclub.emp_sales WHERE LEVEL_NO = 4 GROUP BY SUBSTR(version_id,3,4) ,table_no, pool_code ) GROUP BY finyr, table_no ) c WHERE trim(a.item_ser)=trim(b.div_code) AND b.fin_year=a.fin_year AND trim(a.item_ser)=trim(c.table_no) AND c.finyr = SUBSTR(a.fin_year,3,2)||SUBSTR(a.fin_year,6,2) ) ) ";*/
/*sql version1.2 = "SELECT division,'CySale-'||ROUND(mth_cy_sales/100,1)||'Cr Trgt-'|| ROUND(mth_ho_trgt/100,1)||'Cr' AS cysl_trgt, 'Ach-'||mth_ho_ach AS mth_ho_ach,'CySale-'||ROUND(mth_cy_sales/100,1)||'Cr LySale-'||ROUND(mth_ly_sales/100,1)||'Cr' AS mth_ly_sales, 'GR-'||mth_gr||' Bud-'||bud_gr AS mth_bud_gr, 'TotSO-'||no_of_so AS no_of_so, 'IncPMPM-'||ytd_pmpm||' Bud-'||bud_inc_pmpm AS bud_inc_pmpm,"+
" 'SlRet-'||retu_ytd AS retu_ytd, 'Ret-'||retu_ytd_prct AS retu_ytd_prct, 'Act Pft-'||act_pft_mth AS act_pft_mth,'Tot Terr Cnt-'||terrcnt AS terrcnt, 'Ach Cnt-'||terr_ach_cnt AS terr_ach_cnt,ach_st, gr_st, IncPMPM_st, sret_st, Pft_st, soach_st, tot_cnt, rank() OVER(PARTITION BY NULL ORDER BY tot_cnt DESC,mth_cy_sales DESC ) AS rnk FROM( SELECT division, mth_cy_sales, mth_ly_sales, mth_gr, mth_ho_trgt, mth_ho_ach,no_of_so, ytd_pmpm,retu_ytd, retu_ytd_prct, act_pft_mth,bud_inc_pmpm, bud_gr, terrcnt, terr_ach_cnt,ach_st, gr_st, IncPMPM_st, sret_st, Pft_st, soach_st, ach_st+gr_st+IncPMPM_st+sret_st+Pft_st+soach_st-600 AS tot_cnt "+
" FROM ( SELECT b.div_descr AS DIVISION, ROUND(a.sale_mth_cy/100000,2) AS MTH_CY_SALES, ROUND(a.sale_mth_ly/100000,2) AS MTH_LY_SALES, (CASE WHEN a.sale_mth_ly<>0 THEN ROUND((a.sale_mth_cy -a.sale_mth_ly)/a.sale_mth_ly*100,1)||'%' ELSE ROUND(0*100,1)||'%' END) AS MTH_GR, ROUND(a.hotrgt_mth_cy/100000,2) AS MTH_HO_TRGT, (CASE WHEN a.hotrgt_mth_cy<>0 THEN ROUND(a.sale_mth_cy/a.hotrgt_mth_cy*100,1)||'%' ELSE ROUND(0*100,1)||'%' END) AS MTH_HO_ACH, c.psr AS NO_OF_SO, ROUND(a.sale_ytd_cy/100000/c.psr/(CASE WHEN SUBSTR('"+month+"' ,5,2)<4 THEN SUBSTR('"+month+"' ,5,2)+9 ELSE SUBSTR('"+month+"' ,5,2)-3 END) ,2) - ROUND(b.pmpm_ly,2) AS YTD_PMPM, "+
" ROUND(a.retu_ytd_cy/100000,2) AS RETU_YTD, ( CASE WHEN a.sale_ytd_cy<>0 THEN ROUND(a.retu_ytd_cy/a.sale_ytd_cy*100,1)||'%' ELSE ROUND(0*100,1)||'%' END) AS RETU_YTD_PRCT , b.bud_inc_pmpm , b.bud_gr ,a.act_pft_mth,a.terrcnt, a.terr_ach_cnt , ( CASE WHEN (CASE WHEN a.hotrgt_mth_cy<>0 THEN ROUND(a.sale_mth_cy/a.hotrgt_mth_cy*100,1) ELSE ROUND(0*100,1) END) -100 >= 0 THEN 101 ELSE 100 END) AS ach_st,( CASE WHEN (CASE WHEN a.sale_mth_ly<>0 THEN ROUND((a.sale_mth_cy - a.sale_mth_ly)/a.sale_mth_ly*100,1) ELSE ROUND(0*100,1) END) -b.bud_gr >= 0 THEN 101 ELSE 100 END) AS gr_st , "+
"( CASE WHEN (ROUND(a.sale_ytd_cy/100000/c.psr/(CASE WHEN SUBSTR('"+month+"' ,5,2)<4 THEN SUBSTR('"+month+"' ,5,2)+9 ELSE SUBSTR('"+month+"' ,5,2)-3 END) ,2) - ROUND(b.pmpm_ly,2)) -b.bud_inc_pmpm >= 0 THEN 101 ELSE 100 END) AS IncPMPM_st , ( CASE WHEN (CASE WHEN a.sale_ytd_cy<>0 THEN ROUND(a.retu_ytd_cy/a.sale_ytd_cy*100,1) ELSE ROUND(0*100,1) END) -15 >= 0 THEN 101 ELSE 100 END) AS SRet_st , ( CASE WHEN a.act_pft_mth -(CASE WHEN SUBSTR('"+month+"' ,5,2) ='04' THEN b.BUD_PFT_APR WHEN SUBSTR('"+month+"' ,5,2) ='05' THEN b.BUD_PFT_MAY WHEN SUBSTR('"+month+"' ,5,2) ='06' THEN b.BUD_PFT_JUN WHEN SUBSTR('"+month+"' ,5,2) ='07' THEN b.BUD_PFT_JUL "+
" WHEN SUBSTR('"+month+"' ,5,2) ='08' THEN b.BUD_PFT_AUG "+
" WHEN SUBSTR('"+month+"' ,5,2) ='09' THEN b.BUD_PFT_SEP "+
" WHEN SUBSTR('"+month+"' ,5,2) ='10' THEN b.BUD_PFT_OCT "+
" WHEN SUBSTR('"+month+"' ,5,2) ='11' THEN b.BUD_PFT_NOV "+
" WHEN SUBSTR('"+month+"' ,5,2) ='12' THEN b.BUD_PFT_DEC "+
" WHEN SUBSTR('"+month+"' ,5,2) ='01' THEN b.BUD_PFT_JAN "+
" WHEN SUBSTR('"+month+"' ,5,2) ='02' THEN b.BUD_PFT_FEB "+
" WHEN SUBSTR('"+month+"' ,5,2) ='03' THEN b.BUD_PFT_MAR END ) "+
" >= 0 THEN 101 ELSE 100 END) AS Pft_st "+
", ( CASE WHEN ROUND(a.terr_ach_cnt/a.terrcnt*100,1) - 70 >= 0 THEN 101 ELSE 100 END) AS SOAch_st "+
" FROM "+
" (SELECT fin_year , item_ser, "+
" SUM(sale_mth_cy) AS sale_mth_cy, "+
" SUM(sale_mth_ly) AS sale_mth_ly, "+
" SUM(hotrgt_mth_cy) AS hotrgt_mth_cy, "+
" SUM(sale_YTD_cy) AS sale_YTD_cy, "+
" SUM(sale_YTD_ly) AS sale_YTD_ly, "+
" SUM(hotrgt_YTD_cy) AS hotrgt_ytd_cy,"+
" SUM(retu_ytd_cy) AS retu_ytd_cy"+
" , SUM(act_pft_mth) AS act_pft_mth"+
" ,SUM(terrcnt) AS terrcnt, SUM(terr_ach_cnt) AS terr_ach_cnt"+
" FROM "+
" (SELECT dwh.fin_year , dwh.item_ser, "+
" dwh.terr_code, "+
" SUM(sale_mth_cy) AS sale_mth_cy, "+
" SUM(sale_mth_ly) AS sale_mth_ly, "+
" SUM(trgt_mth_cy * (100+ NVL(brnd.HO_TRGT_INCR_PRCNT,0)) /100) AS hotrgt_mth_cy, "+
" SUM(sale_YTD_cy) AS sale_YTD_cy, "+
" SUM(sale_YTD_ly) AS sale_YTD_ly,"+
" SUM(trgt_YTD_cy * (100+ NVL(brnd.HO_TRGT_INCR_PRCNT,0)) /100) AS hotrgt_ytd_cy, "+
" SUM(retu_ytd_cy) AS retu_ytd_cy"+
" , SUM(act_pft_mth) AS act_pft_mth"+
" ,1 AS terrcnt,"+
" (CASE WHEN SUM(trgt_YTD_cy) =0 THEN 1"+
" WHEN ROUND(SUM( sale_YTD_cy) / SUM(trgt_YTD_cy * "+
" (100+ NVL(brnd.HO_TRGT_INCR_PRCNT,0))/100) *100,1)>= 100"+
" THEN 1 ELSE 0 END ) AS terr_ach_cnt"+
" FROM "+
" (SELECT fin_year , SM_SALES_SUMM_WIDE.item_ser,"+
" terr_code,"+
" sales_item.item_sub_group AS sub_grp,"+
" (CASE WHEN SUBSTR('"+month+"' ,5,2) ='04' THEN SUM(CY_SALE_MTH_APR) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='05' THEN SUM(CY_SALE_MTH_MAY) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='06' THEN SUM(CY_SALE_MTH_JUN) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='07' THEN SUM(CY_SALE_MTH_JUL) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='08' THEN SUM(CY_SALE_MTH_AUG) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='09' THEN SUM(CY_SALE_MTH_SEP) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='10' THEN SUM(CY_SALE_MTH_OCT) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='11' THEN SUM(CY_SALE_MTH_NOV) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='12' THEN SUM(CY_SALE_MTH_DEC) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='01' THEN SUM(CY_SALE_MTH_JAN) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='02' THEN SUM(CY_SALE_MTH_FEB) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='03' THEN SUM(CY_SALE_MTH_MAR) END ) AS sale_mth_cy,"+
" (CASE WHEN SUBSTR('"+month+"' ,5,2) ='04' THEN SUM(LY_SALE_MTH_APR) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='05' THEN SUM(LY_SALE_MTH_MAY) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='06' THEN SUM(LY_SALE_MTH_JUN) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='07' THEN SUM(lY_SALE_MTH_JUL) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='08' THEN SUM(lY_SALE_MTH_AUG) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='09' THEN SUM(lY_SALE_MTH_SEP) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='10' THEN SUM(lY_SALE_MTH_OCT) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='11' THEN SUM(lY_SALE_MTH_NOV) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='12' THEN SUM(lY_SALE_MTH_DEC) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='01' THEN SUM(lY_SALE_MTH_JAN) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='02' THEN SUM(lY_SALE_MTH_FEB) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='03' THEN SUM(lY_SALE_MTH_MAR) END ) AS sale_mth_ly,"+
" (CASE WHEN SUBSTR('"+month+"' ,5,2) ='04' THEN SUM(FLD_TRGT_MTH_APR) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='05' THEN SUM(FLD_TRGT_MTH_MAY) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='06' THEN SUM(FLD_TRGT_MTH_JUN) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='07' THEN SUM(FLD_TRGT_MTH_JUL) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='08' THEN SUM(FLD_TRGT_MTH_AUG) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='09' THEN SUM(FLD_TRGT_MTH_SEP) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='10' THEN SUM(FLD_TRGT_MTH_OCT) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='11' THEN SUM(FLD_TRGT_MTH_NOV) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='12' THEN SUM(FLD_TRGT_MTH_DEC) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='01' THEN SUM(FLD_TRGT_MTH_JAN) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='02' THEN SUM(FLD_TRGT_MTH_FEB) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='03' THEN SUM(FLD_TRGT_MTH_MAR) END ) AS trgt_mth_cy,"+
" (CASE WHEN SUBSTR('"+month+"' ,5,2) ='04' THEN SUM(CY_SALE_YTD_APR) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='05' THEN SUM(CY_SALE_YTD_MAY) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='06' THEN SUM(CY_SALE_YTD_JUN) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='07' THEN SUM(CY_SALE_YTD_JUL) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='08' THEN SUM(CY_SALE_YTD_AUG) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='09' THEN SUM(CY_SALE_YTD_SEP) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='10' THEN SUM(CY_SALE_YTD_OCT) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='11' THEN SUM(CY_SALE_YTD_NOV) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='12' THEN SUM(CY_SALE_YTD_DEC) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='01' THEN SUM(CY_SALE_YTD_JAN) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='02' THEN SUM(CY_SALE_YTD_FEB) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='03' THEN SUM(CY_SALE_YTD_MAR) END ) AS sale_YTD_cy,"+
" (CASE WHEN SUBSTR('"+month+"' ,5,2) ='04' THEN SUM(lY_SALE_YTD_APR) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='05' THEN SUM(lY_SALE_YTD_MAY) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='06' THEN SUM(lY_SALE_YTD_JUN) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='07' THEN SUM(lY_SALE_YTD_JUL) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='08' THEN SUM(lY_SALE_YTD_AUG) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='09' THEN SUM(lY_SALE_YTD_SEP) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='10' THEN SUM(lY_SALE_YTD_OCT) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='11' THEN SUM(lY_SALE_YTD_NOV) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='12' THEN SUM(lY_SALE_YTD_DEC) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='01' THEN SUM(lY_SALE_YTD_JAN) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='02' THEN SUM(lY_SALE_YTD_FEB) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='03' THEN SUM(lY_SALE_YTD_MAR) END ) AS sale_YTD_ly,"+
" (CASE WHEN SUBSTR('"+month+"' ,5,2) ='04' THEN SUM(FLD_TRGT_YTD_APR) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='05' THEN SUM(FLD_TRGT_YTD_MAY) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='06' THEN SUM(FLD_TRGT_YTD_JUN) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='07' THEN SUM(FLD_TRGT_YTD_JUL) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='08' THEN SUM(FLD_TRGT_YTD_AUG) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='09' THEN SUM(FLD_TRGT_YTD_SEP) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='10' THEN SUM(FLD_TRGT_YTD_OCT) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='11' THEN SUM(FLD_TRGT_YTD_NOV) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='12' THEN SUM(FLD_TRGT_YTD_DEC) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='01' THEN SUM(FLD_TRGT_YTD_JAN) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='02' THEN SUM(FLD_TRGT_YTD_FEB) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='03' THEN SUM(FLD_TRGT_YTD_MAR) END ) AS trgt_YTD_cy,"+
" (CASE WHEN SUBSTR('"+month+"' ,5,2) ='04' THEN SUM(CY_RETU_YTD_APR) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='05' THEN SUM(CY_RETU_YTD_MAY) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='06' THEN SUM(CY_RETU_YTD_JUN) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='07' THEN SUM(CY_RETU_YTD_JUL) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='08' THEN SUM(CY_RETU_YTD_AUG) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='09' THEN SUM(CY_RETU_YTD_SEP) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='10' THEN SUM(CY_RETU_YTD_OCT) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='11' THEN SUM(CY_RETU_YTD_NOV) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='12' THEN SUM(CY_RETU_YTD_DEC) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='01' THEN SUM(CY_RETU_YTD_JAN) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='02' THEN SUM(CY_RETU_YTD_FEB) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='03' THEN SUM(CY_RETU_YTD_MAR) END ) AS retu_ytd_cy "+
" ,(CASE WHEN SUBSTR('"+month+"' ,5,2) ='04' THEN ROUND(SUM(CY_SALE_MTH_apr)/100000,2)"+
" - SUM(NVL(COGS_MTH_APR,0)+NVL(EXPENSE_MTH_APR,0)) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='05' THEN ROUND(SUM(CY_SALE_MTH_may)/100000,2)"+
" - SUM(NVL(COGS_MTH_may,0)+NVL(EXPENSE_MTH_may,0)) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='06' THEN ROUND(SUM(CY_SALE_MTH_jun)/100000,2) -"+
" SUM(NVL(COGS_MTH_jun,0)+NVL(EXPENSE_MTH_jun,0)) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='07' THEN ROUND(SUM(CY_SALE_MTH_jul)/100000,2) -"+
" SUM(NVL(COGS_MTH_jul,0)+NVL(EXPENSE_MTH_jul,0)) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='08' THEN ROUND(SUM(CY_SALE_MTH_aug)/100000,2) -"+
" SUM(NVL(COGS_MTH_aug,0)+NVL(EXPENSE_MTH_aug,0)) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='09' THEN ROUND(SUM(CY_SALE_MTH_sep)/100000,2) -"+
" SUM(NVL(COGS_MTH_sep,0)+NVL(EXPENSE_MTH_sep,0)) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='10' THEN ROUND(SUM(CY_SALE_MTH_oct)/100000,2) -"+
" SUM(NVL(COGS_MTH_oct,0)+NVL(EXPENSE_MTH_oct,0)) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='11' THEN ROUND(SUM(CY_SALE_MTH_nov)/100000,2) -"+
" SUM(NVL(COGS_MTH_nov,0)+NVL(EXPENSE_MTH_nov,0)) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='12' THEN ROUND(SUM(CY_SALE_MTH_dec)/100000,2) -"+
" SUM(NVL(COGS_MTH_dec,0)+NVL(EXPENSE_MTH_dec,0)) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='01' THEN ROUND(SUM(CY_SALE_MTH_jan)/100000,2) -"+
" SUM(NVL(COGS_MTH_jan,0)+NVL(EXPENSE_MTH_jan,0)) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='02' THEN ROUND(SUM(CY_SALE_MTH_feb)/100000,2) -"+
" SUM(NVL(COGS_MTH_feb,0)+NVL(EXPENSE_MTH_feb,0)) "+
" WHEN SUBSTR('"+month+"' ,5,2) ='03' THEN ROUND(SUM(CY_SALE_MTH_mar)/100000,2) -"+
" SUM(NVL(COGS_MTH_mar,0)+NVL(EXPENSE_MTH_mar,0))"+
" END ) AS act_pft_mth "+
" FROM SM_SALES_SUMM_WIDE, sales_item"+
" WHERE trim(fin_year)= (CASE WHEN SUBSTR('"+month+"' ,5,2)<4 THEN SUBSTR('"+month+"' -100"+
" ,1,4)||'-'||SUBSTR('"+month+"' ,3,2) "+
" ELSE SUBSTR('"+month+"' ,1,4)||'-' || SUBSTR('"+month+"' +100,3,2) END)"+
" AND SM_SALES_SUMM_WIDE.item_code= sales_item.item_code"+
" AND sales_item.item_sub_group NOT IN ('CU','BJ')"+
" GROUP BY fin_year ,SM_SALES_SUMM_WIDE.item_ser, sales_item.item_sub_group"+
" ,terr_code "+
" ) dwh,"+
" SM_SALES_BRAND_MST brnd"+
" WHERE brnd.brand_code(+) = dwh.sub_grp"+
" AND brnd.div_code(+) = dwh.item_ser"+
" AND brnd.fin_year(+) = dwh.fin_year"+
" GROUP BY dwh.fin_year, dwh.item_ser"+
" ,terr_code"+
" )"+
" GROUP BY fin_year, item_ser "+
" ) a,"+
" SM_SALES_DIV_MST b,"+
" ("+
" SELECT finyr, table_no, SUM(psr) AS psr"+
" FROM ("+
" SELECT SUBSTR(version_id,3,4) AS finyr ,table_no,"+
" pool_code,TO_NUMBER(MAX(NO_PSR_TERR)) AS PSR"+
" FROM starclub.emp_sales"+
" WHERE "+
" LEVEL_NO = 4"+
" GROUP BY SUBSTR(version_id,3,4) ,table_no, pool_code"+
" )"+
" GROUP BY finyr, table_no"+
" ) c"+
" WHERE trim(a.item_ser)=trim(b.div_code)"+
" AND b.fin_year=a.fin_year"+
" AND trim(a.item_ser)=trim(c.table_no)"+
" AND c.finyr = SUBSTR(a.fin_year,3,2)||SUBSTR(a.fin_year,6,2)"+
" )"+
" )";*/
/* 1.3 version
* sql = "SELECT division, 'CySale-'||ROUND(mth_cy_sales/100,1)||'Cr Trgt-'|| ROUND(mth_ho_trgt/100,1)||'Cr' AS cysl_trgt, 'Ach-'||mth_ho_ach AS mth_ho_ach, "
+"'LySale-'||ROUND(mth_ly_sales/100,1)||'Cr GR-'||mth_gr AS mth_ly_sales,'YTDTrgt-'|| ROUND(ytd_ho_trgt/100,1)||'Cr LySale-'||ROUND(ytd_ly_sales/100,1)||'Cr' AS mth_bud_gr, "
+"'TotSO-'||no_of_so||' No_of_Mths-'||no_mth AS no_of_so, 'YTDPMPM-'||ytd_pmpm AS bud_inc_pmpm, 'SlRet-'||retu_ytd AS retu_ytd, 'Ret-'||retu_ytd_prct AS retu_ytd_prct, "
+"'Act Pft-'||act_pft_mth AS act_pft_mth,'Tot SO Cnt-'||socnt AS terrcnt, 'Ach Cnt-'||so_ach_cnt AS terr_ach_cnt, "
+" ach_st, gr_st, IncPMPM_st, sret_st, Pft_st, soach_st, tot_cnt, rank() OVER(PARTITION BY NULL ORDER BY tot_cnt DESC,mth_cy_sales DESC ) AS rnk FROM( "
+" SELECT division, mth_cy_sales, mth_ly_sales, mth_gr, mth_ho_trgt, mth_ho_ach,no_of_so, ytd_pmpm, retu_ytd, retu_ytd_prct, act_pft_mth, terrcnt, terr_ach_cnt, ytd_ly_sales,ytd_ho_trgt, "
+"socnt, so_ach_cnt, no_mth, ach_st, gr_st, IncPMPM_st, sret_st, Pft_st, soach_st,ach_st+gr_st+IncPMPM_st+sret_st+Pft_st+soach_st-600 AS tot_cnt FROM( "
+"SELECT b.div_descr AS DIVISION, ROUND(a.sale_mth_cy/100000,2) AS MTH_CY_SALES,ROUND(a.sale_mth_ly/100000,2) AS MTH_LY_SALES, "
+"(CASE WHEN a.sale_mth_ly<>0 THEN ROUND((a.sale_mth_cy - a.sale_mth_ly)/a.sale_mth_ly*100,1)||'%' ELSE ROUND(0*100,1)||'%' END) AS MTH_GR, "
+"ROUND(a.hotrgt_mth_cy/100000,2) AS MTH_HO_TRGT,(CASE WHEN a.hotrgt_mth_cy<>0 THEN ROUND(a.sale_mth_cy/a.hotrgt_mth_cy*100,1)||'%' ELSE ROUND(0*100,1)||'%' END) AS MTH_HO_ACH, "
+"c.psr AS NO_OF_SO, ROUND(a.sale_ytd_cy/100000/c.psr/(CASE WHEN SUBSTR('"+month+"' ,5,2)<4 THEN SUBSTR('"+month+"' ,5,2)+9 ELSE SUBSTR('"+month+"' ,5,2)-3 END),2) AS YTD_PMPM, "
+"ROUND(a.retu_ytd_cy/100000,2) AS RETU_YTD,(CASE WHEN a.sale_ytd_cy<>0 THEN ROUND(a.retu_ytd_cy/a.sale_ytd_cy*100,1)||'%' ELSE ROUND(0*100,1)||'%' END) AS RETU_YTD_PRCT "
+",a.act_pft_mth,a.terrcnt, a.terr_ach_cnt, ROUND(a.sale_ytd_ly/100000,2) AS YTD_LY_SALES, ROUND(a.hotrgt_ytd_cy/100000,2) AS YTD_HO_TRGT, a.socnt, a.so_ach_cnt "
+",(CASE WHEN SUBSTR('"+month+"' ,5,2)<4 THEN SUBSTR('"+month+"' ,5,2)+9 ELSE SUBSTR('"+month+"' ,5,2)-3 END) AS no_mth "
+", ( CASE WHEN (CASE WHEN a.hotrgt_mth_cy<>0 THEN ROUND(a.sale_mth_cy/a.hotrgt_mth_cy*100,1) ELSE ROUND(0*100,1) END) -100 >= 0 THEN 101 ELSE 100 END) AS ach_st "
+", ( CASE WHEN (CASE WHEN a.sale_mth_ly<>0 THEN ROUND((a.sale_mth_cy - a.sale_mth_ly)/a.sale_mth_ly*100,1) ELSE ROUND(0*100,1) END) - (CASE WHEN a.sale_ytd_ly<>0 THEN ROUND((a.hotrgt_ytd_cy - a.sale_ytd_ly)/a.sale_ytd_ly*100,1) ELSE ROUND(0*100,1) END) >= 0 THEN 101 ELSE 100 END) AS gr_st "
+", ( CASE WHEN (ROUND(a.hotrgt_ytd_cy/100000/c.psr/(CASE WHEN SUBSTR('"+month+"' ,5,2)<4 THEN SUBSTR('"+month+"' ,5,2)+9 ELSE SUBSTR('"+month+"' ,5,2)-3 END),2) - "
+"ROUND(a.sale_ytd_cy/100000/c.psr/ (CASE WHEN SUBSTR('"+month+"' ,5,2)<4 THEN SUBSTR('"+month+"' ,5,2)+9 ELSE SUBSTR('"+month+"' ,5,2)-3 END),2) ) >= 0 THEN 101 ELSE 100 END) AS IncPMPM_st "
+", ( CASE WHEN (CASE WHEN a.sale_ytd_cy<>0 THEN ROUND(a.retu_ytd_cy/a.sale_ytd_cy*100,1) ELSE ROUND(0*100,1) END) -1.5 <= 0 THEN 101 ELSE 100 END) AS SRet_st "
+", ( CASE WHEN a.act_pft_mth -(CASE WHEN SUBSTR('"+month+"' ,5,2) ='04' THEN b.BUD_PFT_APR WHEN SUBSTR('"+month+"' ,5,2) ='05' THEN b.BUD_PFT_MAY WHEN SUBSTR('"+month+"' ,5,2) ='06' THEN b.BUD_PFT_JUN WHEN SUBSTR('"+month+"' ,5,2) ='07' THEN b.BUD_PFT_JUL "
+"WHEN SUBSTR('"+month+"' ,5,2) ='08' THEN b.BUD_PFT_AUG WHEN SUBSTR('"+month+"' ,5,2) ='09' THEN b.BUD_PFT_SEP WHEN SUBSTR('"+month+"' ,5,2) ='10' THEN b.BUD_PFT_OCT WHEN SUBSTR('"+month+"' ,5,2) ='11' THEN b.BUD_PFT_NOV WHEN SUBSTR('"+month+"' ,5,2) ='12' THEN b.BUD_PFT_DEC "
+"WHEN SUBSTR('"+month+"' ,5,2) ='01' THEN b.BUD_PFT_JAN WHEN SUBSTR('"+month+"' ,5,2) ='02' THEN b.BUD_PFT_FEB WHEN SUBSTR('"+month+"' ,5,2) ='03' THEN b.BUD_PFT_MAR END )>= 0 THEN 101 ELSE 100 END) AS Pft_st "
+", ( CASE WHEN ROUND(a.so_ach_cnt/a.socnt*100,1) - 70 >= 0 THEN 101 ELSE 100 END) AS SOAch_st FROM "
+"(SELECT fin_year , item_ser, SUM(sale_mth_cy) AS sale_mth_cy,SUM(sale_mth_ly) AS sale_mth_ly,SUM(hotrgt_mth_cy) AS hotrgt_mth_cy,SUM(sale_YTD_cy) AS sale_YTD_cy,SUM(sale_YTD_ly) AS sale_YTD_ly, SUM(hotrgt_YTD_cy) AS hotrgt_ytd_cy "
+",SUM(retu_ytd_cy) AS retu_ytd_cy, SUM(act_pft_mth) AS act_pft_mth,SUM(terrcnt) AS terrcnt, SUM(terr_ach_cnt) AS terr_ach_cnt, SUM(socnt) AS socnt,SUM(so_ach_cnt) AS so_ach_cnt FROM "
+"(SELECT dwh.fin_year , dwh.item_ser, dwh.terr_code,SUM(sale_mth_cy) AS sale_mth_cy,SUM(sale_mth_ly) AS sale_mth_ly,SUM(trgt_mth_cy * (100+ NVL(brnd.HO_TRGT_INCR_PRCNT,0)) /100) AS hotrgt_mth_cy,SUM(sale_YTD_cy) AS sale_YTD_cy, "
+"SUM(sale_YTD_ly) AS sale_YTD_ly,SUM(trgt_YTD_cy * (100+ NVL(brnd.HO_TRGT_INCR_PRCNT,0)) /100) AS hotrgt_ytd_cy, SUM(retu_ytd_cy) AS retu_ytd_cy, SUM(act_pft_mth) AS act_pft_mth,1 AS terrcnt, "
+"(CASE WHEN SUM(trgt_YTD_cy) =0 THEN 1 WHEN ROUND(SUM( sale_YTD_cy) / SUM(trgt_YTD_cy *(100+ NVL(brnd.HO_TRGT_INCR_PRCNT,0))/100) *100,1)>= 100 THEN 1 ELSE 0 END ) AS terr_ach_cnt, emp.psr AS socnt, "
+"(CASE WHEN SUM(trgt_YTD_cy) =0 THEN emp.psr WHEN ROUND(SUM( sale_YTD_cy) / SUM(trgt_YTD_cy *(100+ NVL(brnd.HO_TRGT_INCR_PRCNT,0))/100) *100,1)>= 100 THEN emp.psr ELSE 0 END ) AS so_ach_cnt FROM "
+"(SELECT fin_year , SM_SALES_SUMM_WIDE.item_ser, terr_code, sales_item.item_sub_group AS sub_grp, "
+"(CASE WHEN SUBSTR('"+month+"' ,5,2) ='04' THEN SUM(CY_SALE_MTH_APR) WHEN SUBSTR('"+month+"' ,5,2) ='05' THEN SUM(CY_SALE_MTH_MAY) WHEN SUBSTR('"+month+"' ,5,2) ='06' THEN SUM(CY_SALE_MTH_JUN) WHEN SUBSTR('"+month+"' ,5,2) ='07' THEN SUM(CY_SALE_MTH_JUL) "
+"WHEN SUBSTR('"+month+"' ,5,2) ='08' THEN SUM(CY_SALE_MTH_AUG) WHEN SUBSTR('"+month+"' ,5,2) ='09' THEN SUM(CY_SALE_MTH_SEP) WHEN SUBSTR('"+month+"' ,5,2) ='10' THEN SUM(CY_SALE_MTH_OCT) WHEN SUBSTR('"+month+"' ,5,2) ='11' THEN SUM(CY_SALE_MTH_NOV) "
+"WHEN SUBSTR('"+month+"' ,5,2) ='12' THEN SUM(CY_SALE_MTH_DEC) WHEN SUBSTR('"+month+"' ,5,2) ='01' THEN SUM(CY_SALE_MTH_JAN) WHEN SUBSTR('"+month+"' ,5,2) ='02' THEN SUM(CY_SALE_MTH_FEB) WHEN SUBSTR('"+month+"' ,5,2) ='03' THEN SUM(CY_SALE_MTH_MAR) END ) AS sale_mth_cy, "
+"(CASE WHEN SUBSTR('"+month+"' ,5,2) ='04' THEN SUM(LY_SALE_MTH_APR) WHEN SUBSTR('"+month+"' ,5,2) ='05' THEN SUM(LY_SALE_MTH_MAY) WHEN SUBSTR('"+month+"' ,5,2) ='06' THEN SUM(LY_SALE_MTH_JUN) WHEN SUBSTR('"+month+"' ,5,2) ='07' THEN SUM(lY_SALE_MTH_JUL) "
+"WHEN SUBSTR('"+month+"' ,5,2) ='08' THEN SUM(lY_SALE_MTH_AUG) WHEN SUBSTR('"+month+"' ,5,2) ='09' THEN SUM(lY_SALE_MTH_SEP) WHEN SUBSTR('"+month+"' ,5,2) ='10' THEN SUM(lY_SALE_MTH_OCT) WHEN SUBSTR('"+month+"' ,5,2) ='11' THEN SUM(lY_SALE_MTH_NOV) "
+"WHEN SUBSTR('"+month+"' ,5,2) ='12' THEN SUM(lY_SALE_MTH_DEC) WHEN SUBSTR('"+month+"' ,5,2) ='01' THEN SUM(lY_SALE_MTH_JAN) WHEN SUBSTR('"+month+"' ,5,2) ='02' THEN SUM(lY_SALE_MTH_FEB) WHEN SUBSTR('"+month+"' ,5,2) ='03' THEN SUM(lY_SALE_MTH_MAR) END ) AS sale_mth_ly, "
+"(CASE WHEN SUBSTR('"+month+"' ,5,2) ='04' THEN SUM(FLD_TRGT_MTH_APR) WHEN SUBSTR('"+month+"' ,5,2) ='05' THEN SUM(FLD_TRGT_MTH_MAY) WHEN SUBSTR('"+month+"' ,5,2) ='06' THEN SUM(FLD_TRGT_MTH_JUN) WHEN SUBSTR('"+month+"' ,5,2) ='07' THEN SUM(FLD_TRGT_MTH_JUL) "
+"WHEN SUBSTR('"+month+"' ,5,2) ='08' THEN SUM(FLD_TRGT_MTH_AUG) WHEN SUBSTR('"+month+"' ,5,2) ='09' THEN SUM(FLD_TRGT_MTH_SEP) WHEN SUBSTR('"+month+"' ,5,2) ='10' THEN SUM(FLD_TRGT_MTH_OCT) WHEN SUBSTR('"+month+"' ,5,2) ='11' THEN SUM(FLD_TRGT_MTH_NOV) "
+"WHEN SUBSTR('"+month+"' ,5,2) ='12' THEN SUM(FLD_TRGT_MTH_DEC) WHEN SUBSTR('"+month+"' ,5,2) ='01' THEN SUM(FLD_TRGT_MTH_JAN) WHEN SUBSTR('"+month+"' ,5,2) ='02' THEN SUM(FLD_TRGT_MTH_FEB) WHEN SUBSTR('"+month+"' ,5,2) ='03' THEN SUM(FLD_TRGT_MTH_MAR) END ) AS trgt_mth_cy, "
+"(CASE WHEN SUBSTR('"+month+"' ,5,2) ='04' THEN SUM(CY_SALE_YTD_APR) WHEN SUBSTR('"+month+"' ,5,2) ='05' THEN SUM(CY_SALE_YTD_MAY) WHEN SUBSTR('"+month+"' ,5,2) ='06' THEN SUM(CY_SALE_YTD_JUN) WHEN SUBSTR('"+month+"' ,5,2) ='07' THEN SUM(CY_SALE_YTD_JUL) "
+"WHEN SUBSTR('"+month+"' ,5,2) ='08' THEN SUM(CY_SALE_YTD_AUG) WHEN SUBSTR('"+month+"' ,5,2) ='09' THEN SUM(CY_SALE_YTD_SEP) WHEN SUBSTR('"+month+"' ,5,2) ='10' THEN SUM(CY_SALE_YTD_OCT) WHEN SUBSTR('"+month+"' ,5,2) ='11' THEN SUM(CY_SALE_YTD_NOV) "
+"WHEN SUBSTR('"+month+"' ,5,2) ='12' THEN SUM(CY_SALE_YTD_DEC) WHEN SUBSTR('"+month+"' ,5,2) ='01' THEN SUM(CY_SALE_YTD_JAN) WHEN SUBSTR('"+month+"' ,5,2) ='02' THEN SUM(CY_SALE_YTD_FEB) WHEN SUBSTR('"+month+"' ,5,2) ='03' THEN SUM(CY_SALE_YTD_MAR) END ) AS sale_YTD_cy, "
+"(CASE WHEN SUBSTR('"+month+"' ,5,2) ='04' THEN SUM(lY_SALE_YTD_APR) WHEN SUBSTR('"+month+"' ,5,2) ='05' THEN SUM(lY_SALE_YTD_MAY) WHEN SUBSTR('"+month+"' ,5,2) ='06' THEN SUM(lY_SALE_YTD_JUN) WHEN SUBSTR('"+month+"' ,5,2) ='07' THEN SUM(lY_SALE_YTD_JUL) "
+"WHEN SUBSTR('"+month+"' ,5,2) ='08' THEN SUM(lY_SALE_YTD_AUG) WHEN SUBSTR('"+month+"' ,5,2) ='09' THEN SUM(lY_SALE_YTD_SEP) WHEN SUBSTR('"+month+"' ,5,2) ='10' THEN SUM(lY_SALE_YTD_OCT) WHEN SUBSTR('"+month+"' ,5,2) ='11' THEN SUM(lY_SALE_YTD_NOV) "
+"WHEN SUBSTR('"+month+"' ,5,2) ='12' THEN SUM(lY_SALE_YTD_DEC) WHEN SUBSTR('"+month+"' ,5,2) ='01' THEN SUM(lY_SALE_YTD_JAN) WHEN SUBSTR('"+month+"' ,5,2) ='02' THEN SUM(lY_SALE_YTD_FEB) WHEN SUBSTR('"+month+"' ,5,2) ='03' THEN SUM(lY_SALE_YTD_MAR) END ) AS sale_YTD_ly, "
+"(CASE WHEN SUBSTR('"+month+"' ,5,2) ='04' THEN SUM(FLD_TRGT_YTD_APR) WHEN SUBSTR('"+month+"' ,5,2) ='05' THEN SUM(FLD_TRGT_YTD_MAY) WHEN SUBSTR('"+month+"' ,5,2) ='06' THEN SUM(FLD_TRGT_YTD_JUN) WHEN SUBSTR('"+month+"' ,5,2) ='07' THEN SUM(FLD_TRGT_YTD_JUL) "
+"WHEN SUBSTR('"+month+"' ,5,2) ='08' THEN SUM(FLD_TRGT_YTD_AUG) WHEN SUBSTR('"+month+"' ,5,2) ='09' THEN SUM(FLD_TRGT_YTD_SEP) WHEN SUBSTR('"+month+"' ,5,2) ='10' THEN SUM(FLD_TRGT_YTD_OCT) WHEN SUBSTR('"+month+"' ,5,2) ='11' THEN SUM(FLD_TRGT_YTD_NOV) "
+"WHEN SUBSTR('"+month+"' ,5,2) ='12' THEN SUM(FLD_TRGT_YTD_DEC) WHEN SUBSTR('"+month+"' ,5,2) ='01' THEN SUM(FLD_TRGT_YTD_JAN) WHEN SUBSTR('"+month+"' ,5,2) ='02' THEN SUM(FLD_TRGT_YTD_FEB) WHEN SUBSTR('"+month+"' ,5,2) ='03' THEN SUM(FLD_TRGT_YTD_MAR) END ) AS trgt_YTD_cy, "
+"(CASE WHEN SUBSTR('"+month+"' ,5,2) ='04' THEN SUM(CY_RETU_YTD_APR) WHEN SUBSTR('"+month+"' ,5,2) ='05' THEN SUM(CY_RETU_YTD_MAY) WHEN SUBSTR('"+month+"' ,5,2) ='06' THEN SUM(CY_RETU_YTD_JUN) WHEN SUBSTR('"+month+"' ,5,2) ='07' THEN SUM(CY_RETU_YTD_JUL) "
+"WHEN SUBSTR('"+month+"' ,5,2) ='08' THEN SUM(CY_RETU_YTD_AUG) WHEN SUBSTR('"+month+"' ,5,2) ='09' THEN SUM(CY_RETU_YTD_SEP) WHEN SUBSTR('"+month+"' ,5,2) ='10' THEN SUM(CY_RETU_YTD_OCT) WHEN SUBSTR('"+month+"' ,5,2) ='11' THEN SUM(CY_RETU_YTD_NOV) "
+"WHEN SUBSTR('"+month+"' ,5,2) ='12' THEN SUM(CY_RETU_YTD_DEC) WHEN SUBSTR('"+month+"' ,5,2) ='01' THEN SUM(CY_RETU_YTD_JAN) WHEN SUBSTR('"+month+"' ,5,2) ='02' THEN SUM(CY_RETU_YTD_FEB) WHEN SUBSTR('"+month+"' ,5,2) ='03' THEN SUM(CY_RETU_YTD_MAR) END ) AS retu_ytd_cy "
+",(CASE WHEN SUBSTR('"+month+"' ,5,2) ='04' THEN ROUND(SUM(CY_SALE_MTH_apr)/100000,2) - SUM(NVL(COGS_MTH_APR,0)+NVL(EXPENSE_MTH_APR,0)) WHEN SUBSTR('"+month+"' ,5,2) ='05' THEN ROUND(SUM(CY_SALE_MTH_may)/100000,2) - SUM(NVL(COGS_MTH_may,0)+NVL(EXPENSE_MTH_may,0)) "
+"WHEN SUBSTR('"+month+"' ,5,2) ='06' THEN ROUND(SUM(CY_SALE_MTH_jun)/100000,2) - SUM(NVL(COGS_MTH_jun,0)+NVL(EXPENSE_MTH_jun,0)) WHEN SUBSTR('"+month+"' ,5,2) ='07' THEN ROUND(SUM(CY_SALE_MTH_jul)/100000,2) - SUM(NVL(COGS_MTH_jul,0)+NVL(EXPENSE_MTH_jul,0)) "
+"WHEN SUBSTR('"+month+"' ,5,2) ='08' THEN ROUND(SUM(CY_SALE_MTH_aug)/100000,2) - SUM(NVL(COGS_MTH_aug,0)+NVL(EXPENSE_MTH_aug,0)) WHEN SUBSTR('"+month+"' ,5,2) ='09' THEN ROUND(SUM(CY_SALE_MTH_sep)/100000,2) - SUM(NVL(COGS_MTH_sep,0)+NVL(EXPENSE_MTH_sep,0)) "
+"WHEN SUBSTR('"+month+"' ,5,2) ='10' THEN ROUND(SUM(CY_SALE_MTH_oct)/100000,2) - SUM(NVL(COGS_MTH_oct,0)+NVL(EXPENSE_MTH_oct,0)) WHEN SUBSTR('"+month+"' ,5,2) ='11' THEN ROUND(SUM(CY_SALE_MTH_nov)/100000,2) - SUM(NVL(COGS_MTH_nov,0)+NVL(EXPENSE_MTH_nov,0)) "
+"WHEN SUBSTR('"+month+"' ,5,2) ='12' THEN ROUND(SUM(CY_SALE_MTH_dec)/100000,2) - SUM(NVL(COGS_MTH_dec,0)+NVL(EXPENSE_MTH_dec,0)) WHEN SUBSTR('"+month+"' ,5,2) ='01' THEN ROUND(SUM(CY_SALE_MTH_jan)/100000,2) - SUM(NVL(COGS_MTH_jan,0)+NVL(EXPENSE_MTH_jan,0)) "
+"WHEN SUBSTR('"+month+"' ,5,2) ='02' THEN ROUND(SUM(CY_SALE_MTH_feb)/100000,2) - SUM(NVL(COGS_MTH_feb,0)+NVL(EXPENSE_MTH_feb,0)) WHEN SUBSTR('"+month+"' ,5,2) ='03' THEN ROUND(SUM(CY_SALE_MTH_mar)/100000,2) - SUM(NVL(COGS_MTH_mar,0)+NVL(EXPENSE_MTH_mar,0)) END ) AS act_pft_mth "
+" FROM SM_SALES_SUMM_WIDE, sales_item WHERE trim(fin_year)= (CASE WHEN SUBSTR('"+month+"' ,5,2)<4 THEN SUBSTR('"+month+"' -100 ,1,4)||'-'||SUBSTR('"+month+"' ,3,2) ELSE SUBSTR('"+month+"' ,1,4)||'-' || SUBSTR('"+month+"' +100,3,2) END) AND SM_SALES_SUMM_WIDE.item_code= sales_item.item_code AND sales_item.item_sub_group NOT IN ('CU','BJ') "
+" GROUP BY fin_year ,SM_SALES_SUMM_WIDE.item_ser, sales_item.item_sub_group ,terr_code ) dwh, SM_SALES_BRAND_MST brnd, "
+"(SELECT SUBSTR(version_id,3,4) AS finyr ,table_no, pool_code,TO_NUMBER(MAX(NO_PSR_TERR)) AS PSR FROM starclub.emp_sales WHERE LEVEL_NO = 4 GROUP BY SUBSTR(version_id,3,4) ,table_no, pool_code) emp "
+" WHERE brnd.brand_code(+) = dwh.sub_grp AND brnd.div_code(+) = dwh.item_ser AND brnd.fin_year(+) = dwh.fin_year AND emp.finyr = SUBSTR(dwh.fin_year,3,2)||SUBSTR(dwh.fin_year,6,2) AND emp.pool_code = dwh.terr_code AND emp.table_no= dwh.item_ser "
+" GROUP BY dwh.fin_year, dwh.item_ser,terr_code,emp.psr ) GROUP BY fin_year, item_ser) a, "
+" SM_SALES_DIV_MST b, (SELECT finyr, table_no, SUM(psr) AS psr FROM (SELECT SUBSTR(version_id,3,4) AS finyr ,table_no, pool_code,TO_NUMBER(MAX(NO_PSR_TERR)) AS PSR FROM starclub.emp_sales WHERE LEVEL_NO = 4 GROUP BY SUBSTR(version_id,3,4) ,table_no, pool_code ) GROUP BY finyr, table_no ) c "
+" WHERE trim(a.item_ser)=trim(b.div_code) AND b.fin_year=a.fin_year AND trim(a.item_ser)=trim(c.table_no) AND c.finyr = SUBSTR(a.fin_year,3,2)||SUBSTR(a.fin_year,6,2) ) ) ";
*/
sql="SELECT division, "
+" 'CySale: '||ROUND(ytd_cy_sales/100,1)||'Cr Trgt: '|| ROUND(ytd_ho_trgt/100,1)||'Cr' AS cysl_trgt, "
+" 'Ach: '||ytd_ho_ach AS mth_ho_ach, "
+" 'CySale >LySale: '||ROUND((ytd_cy_sales-ytd_ly_sales)/100,1)||'Cr GR: '||ytd_gr AS mth_ly_sales, "
+" 'Trgt >LySale: '|| ROUND((ytd_ho_trgt-ytd_ly_sales)/100,1)||'Cr' AS mth_bud_gr, "
+" 'Act Pft: '||act_pft_ytd||'L Bud Pft: '||ytd_bud_pft||'L' AS act_pft_mth, "
+" 'Tot SO Cnt: '||no_of_so||' No_of_Mths: '||no_mth AS no_of_so, "
+" 'Trgt >CySale: '||ROUND((ytd_ho_trgt-ytd_cy_sales)/100,1)||'Cr' AS bud_inc_pmpm, "
+" 'Tot SO Cnt: '||socnt AS terrcnt, "
+" 'Ach Cnt: '||so_ach_cnt AS terr_ach_cnt, "
+" 'SlRet: '||retu_ytd||'L' AS retu_ytd, "
+" 'SlRet %: '||retu_ytd_prct AS retu_ytd_prct, "
+" ach_st, gr_st, IncPMPM_st, sret_st, Pft_st, soach_st,tot_cnt "
+" , rank() OVER(PARTITION BY NULL ORDER BY tot_cnt DESC,ytd_cy_sales DESC ) AS rnk "
+" FROM( "
+" SELECT division, ytd_cy_sales, ytd_ly_sales, ytd_gr, ytd_ho_trgt, ytd_ho_ach, "
+" no_of_so, ytd_pmpm, retu_ytd, retu_ytd_prct, act_pft_ytd, terrcnt, terr_ach_cnt, "
+" socnt, so_ach_cnt, ytd_bud_pft, no_mth, ach_st, gr_st, IncPMPM_st, sret_st, Pft_st, soach_st, "
+" ach_st+gr_st+IncPMPM_st+sret_st+Pft_st+soach_st-600 AS tot_cnt "
+" FROM( "
+" SELECT b.div_descr AS DIVISION, "
+" ROUND(a.sale_ytd_cy/100000,2) AS ytd_CY_SALES, "
+" ROUND(a.sale_ytd_ly/100000,2) AS ytd_LY_SALES, "
+" (CASE WHEN a.sale_ytd_ly<>0 THEN ROUND((a.sale_ytd_cy - a.sale_ytd_ly)/a.sale_ytd_ly*100,1)||'%' "
+" ELSE ROUND(0*100,1)||'%' END) AS ytd_GR, "
+" ROUND(a.trgt_ytd_cy/100000,2) AS ytd_TRGT, "
+" ROUND(a.hotrgt_ytd_cy/100000,2) AS ytd_HO_TRGT, "
+" (CASE WHEN a.hotrgt_ytd_cy<>0 THEN ROUND(a.sale_ytd_cy/a.hotrgt_ytd_cy*100,1)||'%' "
+" ELSE ROUND(0*100,1)||'%' END) AS ytd_HO_ACH, "
+" c.psr AS NO_OF_SO, "
+" ROUND(a.sale_ytd_cy/100000/c.psr/ "
+" (CASE WHEN SUBSTR('"+month+"',5,2)<4 THEN SUBSTR('"+month+"',5,2)+9 ELSE SUBSTR('"+month+"',5,2)-3 END) "
+" ,2) AS YTD_PMPM, "
+" ROUND(a.retu_ytd_cy/100000,2) AS RETU_YTD, "
+" (CASE WHEN a.sale_ytd_cy<>0 THEN ROUND(a.retu_ytd_cy/a.sale_ytd_cy*100,1)||'%' "
+" ELSE ROUND(0*100,1)||'%' END) AS RETU_YTD_PRCT "
+" , ROUND(((a.sale_ytd_cy/100000) - d.cogs_exp_ytd)/100,1) AS act_pft_ytd "
+" ,a.terrcnt, a.terr_ach_cnt "
+" , a.socnt, a.so_ach_cnt "
+" ,(CASE WHEN SUBSTR('"+month+"',5,2) ='04' THEN b.BUD_PFT_APR "
+" WHEN SUBSTR('"+month+"',5,2) ='05' THEN b.BUD_PFT_APR+b.BUD_PFT_MAY "
+" WHEN SUBSTR('"+month+"',5,2) ='06' THEN b.BUD_PFT_APR+b.BUD_PFT_MAY+b.BUD_PFT_JUN "
+" WHEN SUBSTR('"+month+"',5,2) ='07' THEN b.BUD_PFT_APR+b.BUD_PFT_MAY+b.BUD_PFT_JUN+b.BUD_PFT_JUL "
+" WHEN SUBSTR('"+month+"',5,2) ='08' THEN b.BUD_PFT_APR+b.BUD_PFT_MAY+b.BUD_PFT_JUN+b.BUD_PFT_JUL+b.BUD_PFT_AUG "
+" WHEN SUBSTR('"+month+"',5,2) ='09' THEN b.BUD_PFT_APR+b.BUD_PFT_MAY+b.BUD_PFT_JUN+b.BUD_PFT_JUL+b.BUD_PFT_AUG+b.BUD_PFT_SEP "
+" WHEN SUBSTR('"+month+"',5,2) ='10' THEN b.BUD_PFT_APR+b.BUD_PFT_MAY+b.BUD_PFT_JUN+b.BUD_PFT_JUL+b.BUD_PFT_AUG+b.BUD_PFT_SEP+b.BUD_PFT_OCT "
+" WHEN SUBSTR('"+month+"',5,2) ='11' THEN b.BUD_PFT_APR+b.BUD_PFT_MAY+b.BUD_PFT_JUN+b.BUD_PFT_JUL+b.BUD_PFT_AUG+b.BUD_PFT_SEP+b.BUD_PFT_OCT+b.BUD_PFT_NOV "
+" WHEN SUBSTR('"+month+"',5,2) ='12' THEN b.BUD_PFT_APR+b.BUD_PFT_MAY+b.BUD_PFT_JUN+b.BUD_PFT_JUL+b.BUD_PFT_AUG+b.BUD_PFT_SEP+b.BUD_PFT_OCT+b.BUD_PFT_NOV+b.BUD_PFT_DEC "
+" WHEN SUBSTR('"+month+"',5,2) ='01' THEN b.BUD_PFT_APR+b.BUD_PFT_MAY+b.BUD_PFT_JUN+b.BUD_PFT_JUL+b.BUD_PFT_AUG+b.BUD_PFT_SEP+b.BUD_PFT_OCT+b.BUD_PFT_NOV+b.BUD_PFT_DEC+b.BUD_PFT_JAN "
+" WHEN SUBSTR('"+month+"',5,2) ='02' THEN b.BUD_PFT_APR+b.BUD_PFT_MAY+b.BUD_PFT_JUN+b.BUD_PFT_JUL+b.BUD_PFT_AUG+b.BUD_PFT_SEP+b.BUD_PFT_OCT+b.BUD_PFT_NOV+b.BUD_PFT_DEC+b.BUD_PFT_JAN+b.BUD_PFT_FEB "
+" WHEN SUBSTR('"+month+"',5,2) ='03' THEN b.BUD_PFT_APR+b.BUD_PFT_MAY+b.BUD_PFT_JUN+b.BUD_PFT_JUL+b.BUD_PFT_AUG+b.BUD_PFT_SEP+b.BUD_PFT_OCT+b.BUD_PFT_NOV+b.BUD_PFT_DEC+b.BUD_PFT_JAN+b.BUD_PFT_FEB+b.BUD_PFT_MAR "
+" END ) AS ytd_bud_pft "
+" ,(CASE WHEN SUBSTR('"+month+"',5,2)<4 THEN SUBSTR('"+month+"',5,2)+9 ELSE SUBSTR('"+month+"',5,2)-3 END) AS no_mth "
+" , ( CASE WHEN (CASE WHEN a.hotrgt_ytd_cy<>0 THEN ROUND(a.sale_ytd_cy/a.hotrgt_ytd_cy*100,1) "
+" ELSE ROUND(0*100,1) END) -100 >= 0 THEN 101 ELSE 100 END) AS ach_st "
+" , ( CASE WHEN (CASE WHEN a.sale_ytd_ly<>0 THEN ROUND((a.sale_ytd_cy - a.hotrgt_ytd_cy)/a.sale_ytd_ly*100,1) "
+" ELSE ROUND(0*100,1) END) "
+" >= 0 THEN 101 ELSE 100 END) AS gr_st "
+" , ( CASE WHEN (ROUND((a.hotrgt_ytd_cy - a.sale_ytd_cy)/100000/c.psr/ "
+" (CASE WHEN SUBSTR('"+month+"',5,2)<4 THEN SUBSTR('"+month+"',5,2)+9 ELSE SUBSTR('"+month+"',5,2)-3 END) ,2) "
+" ) >= 0 THEN 101 ELSE 100 END) AS IncPMPM_st "
+" , ( CASE WHEN (CASE WHEN a.sale_ytd_cy<>0 THEN ROUND(a.retu_ytd_cy/a.sale_ytd_cy*100,1) "
+" ELSE ROUND(0*100,1) END) -1.5 <= 0 THEN 101 ELSE 100 END) AS SRet_st "
+" , ( CASE WHEN ROUND(((a.sale_ytd_cy/100000) - d.cogs_exp_ytd)/100,1) - "
+" (CASE WHEN SUBSTR('"+month+"',5,2) ='04' THEN b.BUD_PFT_APR "
+" WHEN SUBSTR('"+month+"',5,2) ='05' THEN b.BUD_PFT_APR+b.BUD_PFT_MAY "
+" WHEN SUBSTR('"+month+"',5,2) ='06' THEN b.BUD_PFT_APR+b.BUD_PFT_MAY+b.BUD_PFT_JUN "
+" WHEN SUBSTR('"+month+"',5,2) ='07' THEN b.BUD_PFT_APR+b.BUD_PFT_MAY+b.BUD_PFT_JUN+b.BUD_PFT_JUL "
+" WHEN SUBSTR('"+month+"',5,2) ='08' THEN b.BUD_PFT_APR+b.BUD_PFT_MAY+b.BUD_PFT_JUN+b.BUD_PFT_JUL+b.BUD_PFT_AUG "
+" WHEN SUBSTR('"+month+"',5,2) ='09' THEN b.BUD_PFT_APR+b.BUD_PFT_MAY+b.BUD_PFT_JUN+b.BUD_PFT_JUL+b.BUD_PFT_AUG+b.BUD_PFT_SEP "
+" WHEN SUBSTR('"+month+"',5,2) ='10' THEN b.BUD_PFT_APR+b.BUD_PFT_MAY+b.BUD_PFT_JUN+b.BUD_PFT_JUL+b.BUD_PFT_AUG+b.BUD_PFT_SEP+b.BUD_PFT_OCT "
+" WHEN SUBSTR('"+month+"',5,2) ='11' THEN b.BUD_PFT_APR+b.BUD_PFT_MAY+b.BUD_PFT_JUN+b.BUD_PFT_JUL+b.BUD_PFT_AUG+b.BUD_PFT_SEP+b.BUD_PFT_OCT+b.BUD_PFT_NOV "
+" WHEN SUBSTR('"+month+"',5,2) ='12' THEN b.BUD_PFT_APR+b.BUD_PFT_MAY+b.BUD_PFT_JUN+b.BUD_PFT_JUL+b.BUD_PFT_AUG+b.BUD_PFT_SEP+b.BUD_PFT_OCT+b.BUD_PFT_NOV+b.BUD_PFT_DEC "
+" WHEN SUBSTR('"+month+"',5,2) ='01' THEN b.BUD_PFT_APR+b.BUD_PFT_MAY+b.BUD_PFT_JUN+b.BUD_PFT_JUL+b.BUD_PFT_AUG+b.BUD_PFT_SEP+b.BUD_PFT_OCT+b.BUD_PFT_NOV+b.BUD_PFT_DEC+b.BUD_PFT_JAN "
+" WHEN SUBSTR('"+month+"',5,2) ='02' THEN b.BUD_PFT_APR+b.BUD_PFT_MAY+b.BUD_PFT_JUN+b.BUD_PFT_JUL+b.BUD_PFT_AUG+b.BUD_PFT_SEP+b.BUD_PFT_OCT+b.BUD_PFT_NOV+b.BUD_PFT_DEC+b.BUD_PFT_JAN+b.BUD_PFT_FEB "
+" WHEN SUBSTR('"+month+"',5,2) ='03' THEN b.BUD_PFT_APR+b.BUD_PFT_MAY+b.BUD_PFT_JUN+b.BUD_PFT_JUL+b.BUD_PFT_AUG+b.BUD_PFT_SEP+b.BUD_PFT_OCT+b.BUD_PFT_NOV+b.BUD_PFT_DEC+b.BUD_PFT_JAN+b.BUD_PFT_FEB+b.BUD_PFT_MAR "
+" END ) >= 0 THEN 101 ELSE 100 END) AS Pft_st "
+" , ( CASE WHEN ROUND(a.so_ach_cnt/a.socnt*100,1) - 70 >= 0 THEN 101 ELSE 100 END) AS SOAch_st "
+" FROM (SELECT fin_year , item_ser, "
+" SUM(sale_mth_cy) AS sale_mth_cy, "
+" SUM(sale_mth_ly) AS sale_mth_ly, SUM(trgt_mth_cy) AS trgt_mth_cy, "
+" SUM(hotrgt_mth_cy) AS hotrgt_mth_cy, "
+" SUM(sale_YTD_cy) AS sale_YTD_cy, "
+" SUM(sale_YTD_ly) AS sale_YTD_ly, SUM(trgt_ytd_cy) AS trgt_ytd_cy, "
+" SUM(hotrgt_YTD_cy) AS hotrgt_ytd_cy, "
+" SUM(retu_ytd_cy) AS retu_ytd_cy "
+" ,SUM(terrcnt) AS terrcnt, SUM(terr_ach_cnt) AS terr_ach_cnt "
+" , SUM(socnt) AS socnt, "
+" SUM(so_ach_cnt) AS so_ach_cnt "
+" FROM "
+" (SELECT dwh.fin_year , dwh.item_ser, "
+" dwh.terr_code, "
+" SUM(sale_mth_cy) AS sale_mth_cy, "
+" SUM(sale_mth_ly) AS sale_mth_ly, SUM(trgt_mth_cy) AS trgt_mth_cy, "
+" SUM(trgt_mth_cy * (100+ NVL(brnd.HO_TRGT_INCR_PRCNT,0)) /100) AS hotrgt_mth_cy, "
+" SUM(sale_YTD_cy) AS sale_YTD_cy, "
+" SUM(sale_YTD_ly) AS sale_YTD_ly, SUM(trgt_ytd_cy) AS trgt_ytd_cy, "
+" SUM(trgt_YTD_cy * (100+ NVL(brnd.HO_TRGT_INCR_PRCNT,0)) /100) AS hotrgt_ytd_cy, "
+" SUM(retu_ytd_cy) AS retu_ytd_cy "
+" ,1 AS terrcnt, "
+" (CASE WHEN SUM(trgt_YTD_cy) =0 THEN 1 "
+" WHEN ROUND(SUM( sale_YTD_cy) / SUM(trgt_YTD_cy)*100,1)>= 100 "
+" THEN 1 ELSE 0 END ) AS terr_ach_cnt "
+" , emp.psr AS socnt, "
+" (CASE WHEN SUM(trgt_YTD_cy) =0 THEN emp.psr "
+" WHEN ROUND(SUM( sale_YTD_cy) / SUM(trgt_YTD_cy)*100,1)>= 100 "
+" THEN emp.psr ELSE 0 END ) AS so_ach_cnt "
+" FROM "
+" (SELECT fin_year , SM_SALES_SUMM_WIDE.item_ser, "
+" terr_code, "
+" sales_item.item_sub_group AS sub_grp, "
+" (CASE WHEN SUBSTR('"+month+"',5,2) ='04' THEN SUM(CY_SALE_MTH_APR) "
+" WHEN SUBSTR('"+month+"',5,2) ='05' THEN SUM(CY_SALE_MTH_MAY) "
+" WHEN SUBSTR('"+month+"',5,2) ='06' THEN SUM(CY_SALE_MTH_JUN) "
+" WHEN SUBSTR('"+month+"',5,2) ='07' THEN SUM(CY_SALE_MTH_JUL) "
+" WHEN SUBSTR('"+month+"',5,2) ='08' THEN SUM(CY_SALE_MTH_AUG) "
+" WHEN SUBSTR('"+month+"',5,2) ='09' THEN SUM(CY_SALE_MTH_SEP) "
+" WHEN SUBSTR('"+month+"',5,2) ='10' THEN SUM(CY_SALE_MTH_OCT) "
+" WHEN SUBSTR('"+month+"',5,2) ='11' THEN SUM(CY_SALE_MTH_NOV) "
+" WHEN SUBSTR('"+month+"',5,2) ='12' THEN SUM(CY_SALE_MTH_DEC) "
+" WHEN SUBSTR('"+month+"',5,2) ='01' THEN SUM(CY_SALE_MTH_JAN) "
+" WHEN SUBSTR('"+month+"',5,2) ='02' THEN SUM(CY_SALE_MTH_FEB) "
+" WHEN SUBSTR('"+month+"',5,2) ='03' THEN SUM(CY_SALE_MTH_MAR) END ) AS sale_mth_cy, "
+" (CASE WHEN SUBSTR('"+month+"',5,2) ='04' THEN SUM(LY_SALE_MTH_APR) "
+" WHEN SUBSTR('"+month+"',5,2) ='05' THEN SUM(LY_SALE_MTH_MAY) "
+" WHEN SUBSTR('"+month+"',5,2) ='06' THEN SUM(LY_SALE_MTH_JUN) "
+" WHEN SUBSTR('"+month+"',5,2) ='07' THEN SUM(lY_SALE_MTH_JUL) "
+" WHEN SUBSTR('"+month+"',5,2) ='08' THEN SUM(lY_SALE_MTH_AUG) "
+" WHEN SUBSTR('"+month+"',5,2) ='09' THEN SUM(lY_SALE_MTH_SEP) "
+" WHEN SUBSTR('"+month+"',5,2) ='10' THEN SUM(lY_SALE_MTH_OCT) "
+" WHEN SUBSTR('"+month+"',5,2) ='11' THEN SUM(lY_SALE_MTH_NOV) "
+" WHEN SUBSTR('"+month+"',5,2) ='12' THEN SUM(lY_SALE_MTH_DEC) "
+" WHEN SUBSTR('"+month+"',5,2) ='01' THEN SUM(lY_SALE_MTH_JAN) "
+" WHEN SUBSTR('"+month+"',5,2) ='02' THEN SUM(lY_SALE_MTH_FEB) "
+" WHEN SUBSTR('"+month+"',5,2) ='03' THEN SUM(lY_SALE_MTH_MAR) END ) AS sale_mth_ly, "
+" (CASE WHEN SUBSTR('"+month+"',5,2) ='04' THEN SUM(FLD_TRGT_MTH_APR) "
+" WHEN SUBSTR('"+month+"',5,2) ='05' THEN SUM(FLD_TRGT_MTH_MAY) "
+" WHEN SUBSTR('"+month+"',5,2) ='06' THEN SUM(FLD_TRGT_MTH_JUN) "
+" WHEN SUBSTR('"+month+"',5,2) ='07' THEN SUM(FLD_TRGT_MTH_JUL) "
+" WHEN SUBSTR('"+month+"',5,2) ='08' THEN SUM(FLD_TRGT_MTH_AUG) "
+" WHEN SUBSTR('"+month+"',5,2) ='09' THEN SUM(FLD_TRGT_MTH_SEP) "
+" WHEN SUBSTR('"+month+"',5,2) ='10' THEN SUM(FLD_TRGT_MTH_OCT) "
+" WHEN SUBSTR('"+month+"',5,2) ='11' THEN SUM(FLD_TRGT_MTH_NOV) "
+" WHEN SUBSTR('"+month+"',5,2) ='12' THEN SUM(FLD_TRGT_MTH_DEC) "
+" WHEN SUBSTR('"+month+"',5,2) ='01' THEN SUM(FLD_TRGT_MTH_JAN) "
+" WHEN SUBSTR('"+month+"',5,2) ='02' THEN SUM(FLD_TRGT_MTH_FEB) "
+" WHEN SUBSTR('"+month+"',5,2) ='03' THEN SUM(FLD_TRGT_MTH_MAR) END ) AS trgt_mth_cy, "
+" (CASE WHEN SUBSTR('"+month+"',5,2) ='04' THEN SUM(CY_SALE_YTD_APR) "
+" WHEN SUBSTR('"+month+"',5,2) ='05' THEN SUM(CY_SALE_YTD_MAY) "
+" WHEN SUBSTR('"+month+"',5,2) ='06' THEN SUM(CY_SALE_YTD_JUN) "
+" WHEN SUBSTR('"+month+"',5,2) ='07' THEN SUM(CY_SALE_YTD_JUL) "
+" WHEN SUBSTR('"+month+"',5,2) ='08' THEN SUM(CY_SALE_YTD_AUG) "
+" WHEN SUBSTR('"+month+"',5,2) ='09' THEN SUM(CY_SALE_YTD_SEP) "
+" WHEN SUBSTR('"+month+"',5,2) ='10' THEN SUM(CY_SALE_YTD_OCT) "
+" WHEN SUBSTR('"+month+"',5,2) ='11' THEN SUM(CY_SALE_YTD_NOV) "
+" WHEN SUBSTR('"+month+"',5,2) ='12' THEN SUM(CY_SALE_YTD_DEC) "
+" WHEN SUBSTR('"+month+"',5,2) ='01' THEN SUM(CY_SALE_YTD_JAN) "
+" WHEN SUBSTR('"+month+"',5,2) ='02' THEN SUM(CY_SALE_YTD_FEB) "
+" WHEN SUBSTR('"+month+"',5,2) ='03' THEN SUM(CY_SALE_YTD_MAR) END ) AS sale_YTD_cy, "
+" (CASE WHEN SUBSTR('"+month+"',5,2) ='04' THEN SUM(lY_SALE_YTD_APR) "
+" WHEN SUBSTR('"+month+"',5,2) ='05' THEN SUM(lY_SALE_YTD_MAY) "
+" WHEN SUBSTR('"+month+"',5,2) ='06' THEN SUM(lY_SALE_YTD_JUN) "
+" WHEN SUBSTR('"+month+"',5,2) ='07' THEN SUM(lY_SALE_YTD_JUL) "
+" WHEN SUBSTR('"+month+"',5,2) ='08' THEN SUM(lY_SALE_YTD_AUG) "
+" WHEN SUBSTR('"+month+"',5,2) ='09' THEN SUM(lY_SALE_YTD_SEP) "
+" WHEN SUBSTR('"+month+"',5,2) ='10' THEN SUM(lY_SALE_YTD_OCT) "
+" WHEN SUBSTR('"+month+"',5,2) ='11' THEN SUM(lY_SALE_YTD_NOV) "
+" WHEN SUBSTR('"+month+"',5,2) ='12' THEN SUM(lY_SALE_YTD_DEC) "
+" WHEN SUBSTR('"+month+"',5,2) ='01' THEN SUM(lY_SALE_YTD_JAN) "
+" WHEN SUBSTR('"+month+"',5,2) ='02' THEN SUM(lY_SALE_YTD_FEB) "
+" WHEN SUBSTR('"+month+"',5,2) ='03' THEN SUM(lY_SALE_YTD_MAR) END ) AS sale_YTD_ly, "
+" (CASE WHEN SUBSTR('"+month+"',5,2) ='04' THEN SUM(FLD_TRGT_YTD_APR) "
+" WHEN SUBSTR('"+month+"',5,2) ='05' THEN SUM(FLD_TRGT_YTD_MAY) "
+" WHEN SUBSTR('"+month+"',5,2) ='06' THEN SUM(FLD_TRGT_YTD_JUN) "
+" WHEN SUBSTR('"+month+"',5,2) ='07' THEN SUM(FLD_TRGT_YTD_JUL) "
+" WHEN SUBSTR('"+month+"',5,2) ='08' THEN SUM(FLD_TRGT_YTD_AUG) "
+" WHEN SUBSTR('"+month+"',5,2) ='09' THEN SUM(FLD_TRGT_YTD_SEP) "
+" WHEN SUBSTR('"+month+"',5,2) ='10' THEN SUM(FLD_TRGT_YTD_OCT) "
+" WHEN SUBSTR('"+month+"',5,2) ='11' THEN SUM(FLD_TRGT_YTD_NOV) "
+" WHEN SUBSTR('"+month+"',5,2) ='12' THEN SUM(FLD_TRGT_YTD_DEC) "
+" WHEN SUBSTR('"+month+"',5,2) ='01' THEN SUM(FLD_TRGT_YTD_JAN) "
+" WHEN SUBSTR('"+month+"',5,2) ='02' THEN SUM(FLD_TRGT_YTD_FEB) "
+" WHEN SUBSTR('"+month+"',5,2) ='03' THEN SUM(FLD_TRGT_YTD_MAR) END ) AS trgt_YTD_cy, "
+" (CASE WHEN SUBSTR('"+month+"',5,2) ='04' THEN SUM(CY_RETU_YTD_APR) "
+" WHEN SUBSTR('"+month+"',5,2) ='05' THEN SUM(CY_RETU_YTD_MAY) "
+" WHEN SUBSTR('"+month+"',5,2) ='06' THEN SUM(CY_RETU_YTD_JUN) "
+" WHEN SUBSTR('"+month+"',5,2) ='07' THEN SUM(CY_RETU_YTD_JUL) "
+" WHEN SUBSTR('"+month+"',5,2) ='08' THEN SUM(CY_RETU_YTD_AUG) "
+" WHEN SUBSTR('"+month+"',5,2) ='09' THEN SUM(CY_RETU_YTD_SEP) "
+" WHEN SUBSTR('"+month+"',5,2) ='10' THEN SUM(CY_RETU_YTD_OCT) "
+" WHEN SUBSTR('"+month+"',5,2) ='11' THEN SUM(CY_RETU_YTD_NOV) "
+" WHEN SUBSTR('"+month+"',5,2) ='12' THEN SUM(CY_RETU_YTD_DEC) "
+" WHEN SUBSTR('"+month+"',5,2) ='01' THEN SUM(CY_RETU_YTD_JAN) "
+" WHEN SUBSTR('"+month+"',5,2) ='02' THEN SUM(CY_RETU_YTD_FEB) "
+" WHEN SUBSTR('"+month+"',5,2) ='03' THEN SUM(CY_RETU_YTD_MAR) END ) AS retu_ytd_cy "
+" FROM SM_SALES_SUMM_WIDE, sales_item "
+" WHERE trim(fin_year)= (CASE WHEN SUBSTR('"+month+"',5,2)<4 THEN SUBSTR('"+month+"'-100 ,1,4)||'-'||SUBSTR('"+month+"',3,2) "
+" ELSE SUBSTR('"+month+"',1,4)||'-' || SUBSTR('"+month+"'+100,3,2) END) "
+" AND '"+month+"' ='"+month+"' "
+" AND SM_SALES_SUMM_WIDE.item_code= sales_item.item_code "
+" AND sales_item.item_sub_group NOT IN ('CU','BJ') "
+" GROUP BY fin_year ,SM_SALES_SUMM_WIDE.item_ser, sales_item.item_sub_group "
+" ,terr_code "
+" ) dwh, "
+" SM_SALES_BRAND_MST brnd , ( "
+" SELECT SUBSTR(version_id,3,4) AS finyr ,table_no, pool_code,TO_NUMBER(MAX(NO_PSR_TERR)) AS PSR "
+" FROM starclub.emp_sales WHERE LEVEL_NO = 4 GROUP BY SUBSTR(version_id,3,4) ,table_no, pool_code "
+" ) emp "
+" WHERE brnd.brand_code(+) = dwh.sub_grp AND brnd.div_code(+) = dwh.item_ser "
+" AND brnd.fin_year(+) = dwh.fin_year AND emp.finyr = SUBSTR(dwh.fin_year,3,2)||SUBSTR(dwh.fin_year,6,2) "
+" AND emp.pool_code = dwh.terr_code AND emp.table_no= dwh.item_ser "
+" GROUP BY dwh.fin_year, dwh.item_ser,terr_code ,emp.psr ) "
+" GROUP BY fin_year, item_ser) a, "
+" SM_SALES_DIV_MST b,(SELECT finyr, table_no, SUM(psr) AS psr "
+" FROM (SELECT SUBSTR(version_id,3,4) AS finyr ,table_no, pool_code,TO_NUMBER(MAX(NO_PSR_TERR)) AS PSR "
+" FROM starclub.emp_sales WHERE LEVEL_NO = 4 "
+" GROUP BY SUBSTR(version_id,3,4) ,table_no, pool_code) GROUP BY finyr, table_no) c, "
+" ( SELECT fin_year, item_ser, "
+" (CASE WHEN SUBSTR('"+month+"',5,2) ='04' THEN SUM(NVL(COGS_MTH_APR,0)+NVL(EXPENSE_MTH_APR,0)) "
+" WHEN SUBSTR('"+month+"',5,2) ='05' THEN SUM(NVL(COGS_MTH_may,0)+NVL(EXPENSE_MTH_may,0)) "
+" WHEN SUBSTR('"+month+"',5,2) ='06' THEN SUM(NVL(COGS_MTH_jun,0)+NVL(EXPENSE_MTH_jun,0)) "
+" WHEN SUBSTR('"+month+"',5,2) ='07' THEN SUM(NVL(COGS_MTH_jul,0)+NVL(EXPENSE_MTH_jul,0)) "
+" WHEN SUBSTR('"+month+"',5,2) ='08' THEN SUM(NVL(COGS_MTH_aug,0)+NVL(EXPENSE_MTH_aug,0)) "
+" WHEN SUBSTR('"+month+"',5,2) ='09' THEN SUM(NVL(COGS_MTH_sep,0)+NVL(EXPENSE_MTH_sep,0)) "
+" WHEN SUBSTR('"+month+"',5,2) ='10' THEN SUM(NVL(COGS_MTH_oct,0)+NVL(EXPENSE_MTH_oct,0)) "
+" WHEN SUBSTR('"+month+"',5,2) ='11' THEN SUM(NVL(COGS_MTH_nov,0)+NVL(EXPENSE_MTH_nov,0)) "
+" WHEN SUBSTR('"+month+"',5,2) ='12' THEN SUM(NVL(COGS_MTH_dec,0)+NVL(EXPENSE_MTH_dec,0)) "
+" WHEN SUBSTR('"+month+"',5,2) ='01' THEN SUM(NVL(COGS_MTH_jan,0)+NVL(EXPENSE_MTH_jan,0)) "
+" WHEN SUBSTR('"+month+"',5,2) ='02' THEN SUM(NVL(COGS_MTH_feb,0)+NVL(EXPENSE_MTH_feb,0)) "
+" WHEN SUBSTR('"+month+"',5,2) ='03' THEN SUM(NVL(COGS_MTH_mar,0)+NVL(EXPENSE_MTH_mar,0)) "
+" END ) AS cogs_exp_mth "
+" ,(CASE WHEN SUBSTR('"+month+"',5,2) ='04' THEN SUM(NVL(COGS_YTD_APR,0)+NVL(EXPENSE_YTD_APR,0)) "
+" WHEN SUBSTR('"+month+"',5,2) ='05' THEN SUM(NVL(COGS_YTD_may,0)+NVL(EXPENSE_YTD_may,0)) "
+" WHEN SUBSTR('"+month+"',5,2) ='06' THEN SUM(NVL(COGS_YTD_jun,0)+NVL(EXPENSE_YTD_jun,0)) "
+" WHEN SUBSTR('"+month+"',5,2) ='07' THEN SUM(NVL(COGS_YTD_jul,0)+NVL(EXPENSE_YTD_jul,0)) "
+" WHEN SUBSTR('"+month+"',5,2) ='08' THEN SUM(NVL(COGS_YTD_aug,0)+NVL(EXPENSE_YTD_aug,0)) "
+" WHEN SUBSTR('"+month+"',5,2) ='09' THEN SUM(NVL(COGS_YTD_sep,0)+NVL(EXPENSE_YTD_sep,0)) "
+" WHEN SUBSTR('"+month+"',5,2) ='10' THEN SUM(NVL(COGS_YTD_oct,0)+NVL(EXPENSE_YTD_oct,0)) "
+" WHEN SUBSTR('"+month+"',5,2) ='11' THEN SUM(NVL(COGS_YTD_nov,0)+NVL(EXPENSE_YTD_nov,0)) "
+" WHEN SUBSTR('"+month+"',5,2) ='12' THEN SUM(NVL(COGS_YTD_dec,0)+NVL(EXPENSE_YTD_dec,0)) "
+" WHEN SUBSTR('"+month+"',5,2) ='01' THEN SUM(NVL(COGS_YTD_jan,0)+NVL(EXPENSE_YTD_jan,0)) "
+" WHEN SUBSTR('"+month+"',5,2) ='02' THEN SUM(NVL(COGS_YTD_feb,0)+NVL(EXPENSE_YTD_feb,0)) "
+" WHEN SUBSTR('"+month+"',5,2) ='03' THEN SUM(NVL(COGS_YTD_mar,0)+NVL(EXPENSE_YTD_mar,0)) "
+" END ) AS cogs_exp_ytd "
+" FROM SM_SALES_SUMM_WIDE "
+" WHERE trim(fin_year)= (CASE WHEN SUBSTR('"+month+"',5,2)<4 THEN SUBSTR('"+month+"'-100 ,1,4)||'-'||SUBSTR('"+month+"',3,2) "
+" ELSE SUBSTR('"+month+"',1,4)||'-' || SUBSTR('"+month+"'+100,3,2) END) "
+" GROUP BY fin_year, item_ser ) d "
+" WHERE trim(a.item_ser)=trim(b.div_code) AND trim(a.item_ser)=trim(d.item_ser) "
+" AND b.fin_year=a.fin_year AND d.fin_year=a.fin_year "
+" AND trim(a.item_ser)=trim(c.table_no) AND c.finyr = SUBSTR(a.fin_year,3,2)||SUBSTR(a.fin_year,6,2)))";
ResultSet rs = null;
PreparedStatement pstmt = null;
Connection conn = null;
ConnDriver connDriver = new ConnDriver();
try
{
conn = connDriver.getConnectDB(dataSourceName);
connDriver = null;
pstmt = conn.prepareStatement(sql);
rs = pstmt.executeQuery();
int count = 0;
while (rs.next())
{
rowData = new JSONObject();
rowData.put("div_descr", checkNull(rs.getString("DIVISION")));
rowData.put("cysl_trgt", checkNull(rs.getString("CYSL_TRGT")));
rowData.put("mth_ho_ach", checkNull(rs.getString("MTH_HO_ACH")));
rowData.put("mth_ly_sales", checkNull(rs.getString("MTH_LY_SALES")));
rowData.put("mth_bud_gr", checkNull(rs.getString("MTH_BUD_GR")));
rowData.put("no_of_so", checkNull(rs.getString("NO_OF_SO")));
rowData.put("bud_inc_pmpm", checkNull(rs.getString("BUD_INC_PMPM")));
rowData.put("retu_ytd", checkNull(rs.getString("RETU_YTD")));
rowData.put("retu_ytd_prct", checkNull(rs.getString("RETU_YTD_PRCT")));
rowData.put("act_pft_mth", checkNull(rs.getString("ACT_PFT_MTH")));
rowData.put("terrcnt", checkNull(rs.getString("TERRCNT")));
rowData.put("terr_ach_cnt", checkNull(rs.getString("TERR_ACH_CNT")));
rowData.put("ach_st", checkNull(rs.getString("ACH_ST")));
rowData.put("gr_st", checkNull(rs.getString("GR_ST")));
rowData.put("incpmpm_st", checkNull(rs.getString("INCPMPM_ST")));
rowData.put("sret_st", checkNull(rs.getString("SRET_ST")));
rowData.put("pft_st", checkNull(rs.getString("PFT_ST")));
rowData.put("soach_st", checkNull(rs.getString("SOACH_ST")));
rowData.put("tot_cnt", checkNull(rs.getString("TOT_CNT")));
rowData.put("rnk", checkNull(rs.getString("RNK")));
rawDataJson.put(count, rowData);
count++;
}
System.out.println("getMonthlyData rowwise json====" + rawDataJson.toString());
} catch (Exception e)
{
e.printStackTrace();
throw new ITMException(e);
} finally
{
try
{
if (conn != null)
{
if (rs != null)
rs.close();
rs = null;
if (pstmt != null)
pstmt.close();
pstmt = null;
conn.close();
conn = null;
}
conn = null;
} catch (Exception d)
{
d.printStackTrace();
System.out.println("Exception in :DivMonthlyStatus:getMonthlyData():" + d.getMessage());
throw new ITMException(d);
}
}
return rawDataJson;
}
private String checkNull(String str)
{
if(str == null)
{
return "";
}
else
{
return str ;
}
}
}
webitm-dashboard/ibase/dashboard/scm/ejb/DivMonthlyStatusLocal.java 0 → 100755
View file @ 00500e96
package ibase.dashboard.scm.ejb;
import java.rmi.RemoteException;
import ibase.webitm.ejb.ValidatorLocal;
import ibase.webitm.utility.ITMException;
import javax.ejb.Local;
import org.json.simple.JSONObject;
@Local
public interface DivMonthlyStatusLocal extends ValidatorLocal
{
public JSONObject getMonthlyData(String dataSourceName,String month) throws RemoteException, ITMException;
}
webitm-dashboard/ibase/dashboard/scm/ejb/DivMonthlyStatusRemote.java 0 → 100755
View file @ 00500e96
package ibase.dashboard.scm.ejb;
import java.rmi.RemoteException;
import ibase.webitm.ejb.ValidatorRemote;
import ibase.webitm.utility.ITMException;
import javax.ejb.Remote;
import org.json.simple.JSONObject;
@Remote
public interface DivMonthlyStatusRemote extends ValidatorRemote
{
public JSONObject getMonthlyData(String dataSourceName,String month) throws RemoteException, ITMException;
}
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