public OfferOverviewResult LoadOfferOverviewResult()
{
this.offerOverviewResult = new OfferOverviewBL().LoadOfferOverviewByOfferId(idOffer, new CallContext());
return offerOverviewResult;
}
internal OfferOverviewResult LoadOfferOverviewByOfferId(int idOffer, CallContext resultContext)
{
OfferOverviewResult result = new OfferOverviewResult();
listOfferOverview = new List <OfferOverviewDataView>();
Offer offer = new OfferBL().GetEntityById(idOffer);
productCost = new ProductCostBL().LoadProductCostsByOfferId(idOffer, resultContext);
#region CostTable
//Aluminum
ProductCostDataView ProductCostLME = productCost.ListProductCosts.Where(p => p.RowKeyIntCode == "LME").FirstOrDefault();
ProductCostDataView ProductCostPREMIUM = productCost.ListProductCosts.Where(p => p.RowKeyIntCode == "PREMIUM").FirstOrDefault();
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Aluminum",
RowKeyIntCode = "Aluminum",
OfferOverviewType = "CostTable",
Indicator_Value = (ProductCostLME.Value_EUR_ton.HasValue ? ProductCostLME.Value_EUR_ton.Value : Decimal.Zero) + (ProductCostPREMIUM.Value_EUR_ton.HasValue ? ProductCostPREMIUM.Value_EUR_ton.Value : Decimal.Zero),
RowType = ETEMEnums.DataRowType.Data
});
//Commission
ProductCostDataView ProductCostCommission = productCost.ListProductCosts.Where(p => p.RowKeyIntCode == "Commission").FirstOrDefault();
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Commission",
RowKeyIntCode = "CostTableCommission",
OfferOverviewType = "CostTable",
Indicator_Value = (ProductCostCommission.Value_EUR_ton.HasValue ? ProductCostCommission.Value_EUR_ton.Value : Decimal.Zero),
RowType = ETEMEnums.DataRowType.Data
});
//Transportation
ProductCostDataView ProductCostTransportation = productCost.ListProductCosts.Where(p => p.RowKeyIntCode == "Transportation").FirstOrDefault();
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Transportation",
RowKeyIntCode = "Transportation",
OfferOverviewType = "CostTable",
Indicator_Value = (ProductCostTransportation.Value_EUR_ton.HasValue ? ProductCostTransportation.Value_EUR_ton.Value : Decimal.Zero),
RowType = ETEMEnums.DataRowType.Data
});
//Extrusion Conversion cost (without Aluminium) per ton
ProductCostDataView ProductCostTotalExtrusionConversionCost = productCost.ListProductCosts.Where(p => p.RowKeyIntCode == "TotalExtrusionConversionCost").FirstOrDefault();
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Extrusion conversion cost per ton",
RowKeyIntCode = "TotalExtrusionConversionCost",
OfferOverviewType = "CostTable",
Indicator_Value = (ProductCostTotalExtrusionConversionCost.Value_EUR_ton.HasValue ? ProductCostTotalExtrusionConversionCost.Value_EUR_ton.Value : Decimal.Zero),
RowType = ETEMEnums.DataRowType.Data
});
//Packaging conversion cost per ton
ProductCostDataView ProductCostTotalPackagingCost = productCost.ListProductCosts.Where(p => p.RowKeyIntCode == "TotalPackagingCost").FirstOrDefault();
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Packaging conversion cost per ton",
RowKeyIntCode = "TotalPackagingCost",
OfferOverviewType = "CostTable",
Indicator_Value = (ProductCostTotalPackagingCost.Value_EUR_ton.HasValue ? ProductCostTotalPackagingCost.Value_EUR_ton.Value : Decimal.Zero),
RowType = ETEMEnums.DataRowType.Data
});
//TOTAL COST
//'=Aluminum+Commision+Transportation+Extrusion conversion cost per ton+Packaging conversion cost per ton
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "TOTAL COST",
RowKeyIntCode = "CostTableTotalCost",
OfferOverviewType = "CostTable",
Indicator_Value = listOfferOverview.Where(o => o.OfferOverviewType == "CostTable").Sum(s => s.Indicator_Value),
RowType = ETEMEnums.DataRowType.Total
});
#endregion
#region SalesPrice
//'=Gross margin (%), tab Inquiry data
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Gross margin (%)",
RowKeyIntCode = "SalesPriceGrossMargin",
OfferOverviewType = "SalesPrice",
Indicator_Value = offer.GrossMargin.HasValue ? offer.GrossMargin.Value : Decimal.Zero,
RowType = ETEMEnums.DataRowType.Data
});
//'=TOTAL COST/(1-Gross margin (%))
try
{
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Total sales price (EUR/ton)",
RowKeyIntCode = "TotalSalesPrice_EUR_TON",
OfferOverviewType = "SalesPrice",
Indicator_Value = listOfferOverview.FirstOrDefault(p => p.RowKeyIntCode == "CostTableTotalCost").Indicator_Value /
(1 - listOfferOverview.FirstOrDefault(p => p.RowKeyIntCode == "SalesPriceGrossMargin").Indicator_Value / 100),
RowType = ETEMEnums.DataRowType.Data
});
}
catch
{
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Total sales price (EUR/ton)",
RowKeyIntCode = "TotalSalesPrice_EUR_TON",
OfferOverviewType = "SalesPrice",
Indicator_Value = Decimal.Zero,
RowType = ETEMEnums.DataRowType.Data
});
}
//Sales conversion (EUR/ton)
//'=Total sales price (EUR/ton)-TOTAL COST
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Sales conversion (EUR/ton)",
RowKeyIntCode = "SalesConversion_EUR_TON",
OfferOverviewType = "SalesPrice",
Indicator_Value = listOfferOverview.FirstOrDefault(p => p.RowKeyIntCode == "TotalSalesPrice_EUR_TON").Indicator_Value -
listOfferOverview.FirstOrDefault(p => p.RowKeyIntCode == "CostTableTotalCost").Indicator_Value,
RowType = ETEMEnums.DataRowType.Data
});
//CONVERSION TO CUSTOMER (EUR/ton)
//'=Total sales price (EUR/ton)-Aluminum
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "CONVERSION TO CUSTOMER (EUR/ton)",
RowKeyIntCode = "CONVERSION_TO_CUSTOMER_EUR_TON",
OfferOverviewType = "SalesPrice",
Indicator_Value = listOfferOverview.FirstOrDefault(p => p.RowKeyIntCode == "TotalSalesPrice_EUR_TON").Indicator_Value -
listOfferOverview.FirstOrDefault(p => p.RowKeyIntCode == "Aluminum").Indicator_Value,
RowType = ETEMEnums.DataRowType.Data
});
////'=Savings rate %, tab Inquiry data
//listOfferOverview.Add(new OfferOverviewDataView()
//{
// Name = "Savings rate %",
// RowKeyIntCode = "SavingsRate",
// OfferOverviewType = "SalesPrice",
// Indicator_Value = offer.SavingsRate.HasValue ? offer.SavingsRate.Value : Decimal.Zero,
// RowType = ETEMEnums.DataRowType.Data
//});
////Total sales price with savings and discounts (EUR/ton)
//listOfferOverview.Add(new OfferOverviewDataView()
//{
// Name = "Total sales price with savings and discounts (EUR/ton)",
// RowKeyIntCode = "TotalSalesPriceWithSavingsAndDiscounts_EUR_TON",
// OfferOverviewType = "SalesPrice",
// Indicator_Value = listOfferOverview.FirstOrDefault(p => p.RowKeyIntCode == "TotalSalesPrice_EUR_TON").Indicator_Value *
// (1 + listOfferOverview.FirstOrDefault(p => p.RowKeyIntCode == "SavingsRate").Indicator_Value / 100),
// RowType = ETEMEnums.DataRowType.Data
//});
//Target price (EUR/ton)
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Target price (EUR/ton)",
RowKeyIntCode = "TargetPrice_EUR_TON",
OfferOverviewType = "SalesPrice",
Indicator_Value = offer.TargetPrice_EUR_TON.HasValue ? offer.TargetPrice_EUR_TON.Value : Decimal.Zero,
RowType = ETEMEnums.DataRowType.Data
});
//Target price (EUR/ton)
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Balance (EUR/ton)",
RowKeyIntCode = "Balance_EUR_TON",
OfferOverviewType = "SalesPrice",
Indicator_Value = listOfferOverview.FirstOrDefault(p => p.RowKeyIntCode == "TargetPrice_EUR_TON").Indicator_Value -
listOfferOverview.FirstOrDefault(p => p.RowKeyIntCode == "TotalSalesPrice_EUR_TON").Indicator_Value,
RowType = ETEMEnums.DataRowType.Data
});
try
{
//Target price (EUR/ton)
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Balance (%)",
RowKeyIntCode = "Balance_Persent",
OfferOverviewType = "SalesPrice",
Indicator_Value = listOfferOverview.FirstOrDefault(p => p.RowKeyIntCode == "Balance_EUR_TON").Indicator_Value /
listOfferOverview.FirstOrDefault(p => p.RowKeyIntCode == "TotalSalesPrice_EUR_TON").Indicator_Value * 100,
RowType = ETEMEnums.DataRowType.Data
});
}
catch
{
//Target price (EUR/ton)
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Balance (%)",
RowKeyIntCode = "Balance_Persent",
OfferOverviewType = "SalesPrice",
Indicator_Value = Decimal.Zero,
RowType = ETEMEnums.DataRowType.Data
});
}
#endregion
#region Summary Expenses
//Commission
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Commission",
RowKeyIntCode = "SummaryExpensesCommission",
OfferOverviewType = "SummaryExpenses",
Indicator_Value = offer.Commission_EUR_Computable,
RowType = ETEMEnums.DataRowType.Data
});
//Other material cost
//''=(Cost of Billet Scrap, table Extrusion, tab Product cost+Material cost, table Packaging, tab Product cost+Cost of Consumed material Scrap, table Packaging, tab Product cost)*Tonnage
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Other material cost",
RowKeyIntCode = "Other_Material_Cost",
OfferOverviewType = "SummaryExpenses",
Indicator_Value = (
GetPC_EUR_TON("Extrusion", "Cost_Of_Billet_Scrap") +
GetPC_EUR_TON("Packaging", "MaterialCost") +
GetPC_EUR_TON("Packaging", "CostOfConsumedMaterialScrap")
) * offer.Tonnage,
RowType = ETEMEnums.DataRowType.Data
});
//Variable expenses
//'=(Direct Labour, table Extrusion, tab Product cost+Variable Expenses, table Extrusion, tab Product cost+Direct Labour, table Packaging, tab Product cost+Variable Expenses,table
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Variable expenses",
RowKeyIntCode = "Variable_Expenses",
OfferOverviewType = "SummaryExpenses",
Indicator_Value = (
GetPC_EUR_TON("Extrusion", "DirectLaborGroup") +
GetPC_EUR_TON("Extrusion", "VariableExpenses") +
GetPC_EUR_TON("Packaging", "DirectLaborGroup") +
GetPC_EUR_TON("Packaging", "PackagingVariableExpenses")
) * offer.Tonnage,
RowType = ETEMEnums.DataRowType.Data
});
//Fixed expenses
//'=(Fixed Expenses, table Extrusion, tab Product cost+Fixed Expenses,table Packaging, tab Product cost)*Tonnage (kg)/1000
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Fixed expenses",
RowKeyIntCode = "Fixed_Expenses",
OfferOverviewType = "SummaryExpenses",
Indicator_Value = (
GetPC_EUR_TON("Extrusion", "FixedExpenses") +
GetPC_EUR_TON("Packaging", "PackagingFixedExpenses")
) * offer.Tonnage,
RowType = ETEMEnums.DataRowType.Data
});
//Depreciation
//'=(Depreciation, table Extrusion, tab Product cost+Depreciation,table Packaging, tab Product cost)*Tonnage (kg)/1000
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Depreciation",
RowKeyIntCode = "Depreciation",
OfferOverviewType = "SummaryExpenses",
Indicator_Value = (
GetPC_EUR_TON("Extrusion", "Depreciation") +
GetPC_EUR_TON("Packaging", "PackagingDepreciation")
) * offer.Tonnage,
RowType = ETEMEnums.DataRowType.Data
});
//LME
//'=LME (EUR/ton), tab Inquiry data*Tonnage (kg)/1000
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "LME",
RowKeyIntCode = "LME",
OfferOverviewType = "SummaryExpenses",
Indicator_Value = offer.LME * offer.Tonnage,
RowType = ETEMEnums.DataRowType.Data
});
//PREMIUM
//'=PREMIUM (EUR/ton), tab Inquiry data*Tonnage (kg)/1000
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "PREMIUM",
RowKeyIntCode = "PREMIUM",
OfferOverviewType = "SummaryExpenses",
Indicator_Value = offer.PREMIUM * offer.Tonnage,
RowType = ETEMEnums.DataRowType.Data
});
//Production expenses
//'=Commission+Other material cost+Variable expenses+Fixed expenses+Depreciation+LME+PREMIUM
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Production expenses",
RowKeyIntCode = "Production_Expenses",
OfferOverviewType = "SummaryExpenses",
Indicator_Value = SumIndicatorValue(null, "SummaryExpensesCommission", "Other_Material_Cost", "Variable_Expenses", "Fixed_Expenses", "Depreciation", "LME", "PREMIUM"),
RowType = ETEMEnums.DataRowType.Total
});
//Administration
//'=Commission+Other material cost+Variable expenses+Fixed expenses+Depreciation+LME+PREMIUM
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Administration",
RowKeyIntCode = "SummaryExpensesAdministration",
OfferOverviewType = "SummaryExpenses",
Indicator_Value = GetPC_EUR_TON("SGAsAndFinancials", "AdministrationExpenses") * offer.Tonnage,
RowType = ETEMEnums.DataRowType.Data
});
//Selling
//'=Sales expenses, table SGA's and Financials, tab Product cost*Tonnage (kg)/1000
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Selling",
RowKeyIntCode = "SummaryExpensesSelling",
OfferOverviewType = "SummaryExpenses",
Indicator_Value = GetPC_EUR_TON("SGAsAndFinancials", "SalesExpenses") * offer.Tonnage,
RowType = ETEMEnums.DataRowType.Data
});
//Financial fixed expenses
//'=Financial fixed expenses, table SGA's and Financials, tab Product cost*Tonnage (kg)/1000
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Financial fixed expenses",
RowKeyIntCode = "Financial_Fixed_Expenses",
OfferOverviewType = "SummaryExpenses",
Indicator_Value = GetPC_EUR_TON("SGAsAndFinancials", "FinancialFixedExpenses") * offer.Tonnage,
RowType = ETEMEnums.DataRowType.Data
});
//Financial variable expenses
//'=Financial variable expenses, table SGA's and Financials, tab Product cost*Tonnage (kg)/1000
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Financial variable expenses",
RowKeyIntCode = "Financial_Variable_Expenses",
OfferOverviewType = "SummaryExpenses",
Indicator_Value = GetPC_EUR_TON("SGAsAndFinancials", "FinancialVariableExpenses") * offer.Tonnage,
RowType = ETEMEnums.DataRowType.Data
});
//Non Production expenses
//'=Administration+Selling+Financial fixed expenses+Financial variable expenses
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Non Production expenses",
RowKeyIntCode = "Non_Production_expenses",
OfferOverviewType = "SummaryExpenses",
Indicator_Value = SumIndicatorValue("SummaryExpenses", "SummaryExpensesAdministration", "SummaryExpensesSelling", "Financial_Fixed_Expenses", "Financial_Variable_Expenses"),
RowType = ETEMEnums.DataRowType.Total
});
#endregion
#region ETEM CALCULATIONS
//Length of final PC (mm)
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Length of final PC (mm)",
RowKeyIntCode = "LengthOfFinalPC",
OfferOverviewType = "EtemCalculations",
Indicator_Value = offer.LengthOfFinalPC.HasValue ? offer.LengthOfFinalPC.Value : Decimal.Zero,
RowType = ETEMEnums.DataRowType.Data
});
//Tonnage (kg)
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Tonnage (kg)",
RowKeyIntCode = "Tonnage_KG",
OfferOverviewType = "EtemCalculations",
Indicator_Value = offer.Tonnage.HasValue ? offer.Tonnage.Value * 1000: Decimal.Zero,
RowType = ETEMEnums.DataRowType.Data
});
//'=Pcs for the whole project, tab Inquiry data
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Pcs for the whole project",
RowKeyIntCode = "PcsForTheWholeProject",
OfferOverviewType = "EtemCalculations",
Indicator_Value = offer.PcsForTheWholeProject.HasValue ? offer.PcsForTheWholeProject.Value : Decimal.Zero,
RowType = ETEMEnums.DataRowType.Data
});
//'Price EUR/PC
//'=Total sales price (EUR/ton)/1000*Weight per PC (kg), tab Inquiry data
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Price EUR/PC",
RowKeyIntCode = "Price_EUR_PC",
OfferOverviewType = "EtemCalculations",
Indicator_Value = listOfferOverview.FirstOrDefault(p => p.RowKeyIntCode == "TotalSalesPrice_EUR_TON").Indicator_Value *
(offer.WeightPerPC.HasValue ? offer.WeightPerPC.Value : Decimal.Zero) / 1000,
RowType = ETEMEnums.DataRowType.Data
});
//'Total cost EUR/PC (excl. SGA)
//'=Total Cost (incl. Extrusion, Packaging, Transportation and Commission)/1000*Weight per PC (kg), tab Inquiry data
ProductCostDataView ProductCostTotalCostExtrusionPackagingTransportationAndCommission = productCost.ListProductCosts.Where(p => p.RowKeyIntCode == "TotalCostExtrusionPackagingTransportationAndCommission").FirstOrDefault();
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Total cost EUR/PC (excl. SGA)",
RowKeyIntCode = "Total_Cost_EUR_PC_Excl_SGA",
OfferOverviewType = "EtemCalculations",
Indicator_Value = ProductCostTotalCostExtrusionPackagingTransportationAndCommission.Value_EUR_PC,
RowType = ETEMEnums.DataRowType.Data
});
//Gross (%)
//=(Price EUR/PC-Total cost EUR/PC (excl. SGA))/Price EUR/PC*100
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Gross (%)",
RowKeyIntCode = "EtemCalculationsGross",
OfferOverviewType = "EtemCalculations",
Indicator_Value = CalcPercentByListOfferIndicator(listOfferOverview, "Price_EUR_PC", "Total_Cost_EUR_PC_Excl_SGA"),
RowType = ETEMEnums.DataRowType.Data
});
ProductCostDataView ProductCostTotalCost = productCost.ListProductCosts.Where(p => p.RowKeyIntCode == "TotalCost").FirstOrDefault();
//Total cost EUR/PC (incl. SGA, Finance, etc.)
//'=TOTAL COST (EUR/ton) (incl. Extrusion, Packaging, Transportation and Commission, SGA's and Financials), tab Product cost/1000*Weight per PC (kg), tab Inquiry data
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Total cost EUR/PC (incl. SGA, Finance, etc.)",
RowKeyIntCode = "TotalCost_EUR_PC_incl_SGA_Finance_etc",
OfferOverviewType = "EtemCalculations",
Indicator_Value = ProductCostTotalCost.Value_EUR_PC,
RowType = ETEMEnums.DataRowType.Data
});
//Net Profit (%)
//'=(Price EUR/PC-Total cost EUR/PC (+SGA, Finance, etc))/Price EUR/PC*100
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Net Profit (%)",
RowKeyIntCode = "Net_Profit_Percent_PC",
OfferOverviewType = "EtemCalculations",
Indicator_Value = CalcPercentByListOfferIndicator(listOfferOverview, "Price_EUR_PC", "TotalCost_EUR_PC_incl_SGA_Finance_etc"),
RowType = ETEMEnums.DataRowType.Data
});
Decimal price_EUR_PC = listOfferOverview.FirstOrDefault(p => p.RowKeyIntCode == "Price_EUR_PC").Indicator_Value.HasValue?listOfferOverview.FirstOrDefault(p => p.RowKeyIntCode == "Price_EUR_PC").Indicator_Value.Value:Decimal.Zero;
//Turnover (EUR)
//'=Price EUR/PC*Pcs for the whole project
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Turnover (EUR)",
RowKeyIntCode = "Turnover_EUR",
OfferOverviewType = "EtemCalculations",
Indicator_Value = price_EUR_PC * offer.PcsForTheWholeProject,
RowType = ETEMEnums.DataRowType.Data
});
//Total cost (EUR) (excl. SGA)
//Total cost EUR/PC (excl. SGA)*Pcs for the whole project
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Total cost (EUR) (excl. SGA)",
RowKeyIntCode = "Total_Cost_EUR_excl_SGA",
OfferOverviewType = "EtemCalculations",
Indicator_Value = listOfferOverview.FirstOrDefault(p => p.RowKeyIntCode == "Total_Cost_EUR_PC_Excl_SGA").Indicator_Value *offer.PcsForTheWholeProject,
RowType = ETEMEnums.DataRowType.Data
});
//Gross (%)
//'=(Turnover (EUR)-Total cost (EUR) (excl. SGA))/Turnover (EUR)*100
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Gross (%)",
RowKeyIntCode = "EtemCalculationsGrossTurnover",
OfferOverviewType = "EtemCalculations",
Indicator_Value = CalcPercentByListOfferIndicator(listOfferOverview, "Turnover_EUR", "Total_Cost_EUR_excl_SGA"),
RowType = ETEMEnums.DataRowType.Data
});
//Total cost EUR (incl. SGA, Finance, etc.)
//Total cost EUR/PC (incl. SGA, Finance, etc.)*Pcs for the whole project
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Total cost EUR (incl. SGA, Finance, etc.)",
RowKeyIntCode = "TotalCost_EUR_PC_incl_SGA_Finance_etc_PcsForTheWholeProject",
OfferOverviewType = "EtemCalculations",
Indicator_Value = listOfferOverview.FirstOrDefault(p => p.RowKeyIntCode == "TotalCost_EUR_PC_incl_SGA_Finance_etc").Indicator_Value *offer.PcsForTheWholeProject,
RowType = ETEMEnums.DataRowType.Data
});
//Net profit (EUR)
//'=Turnover (EUR)-Total cost EUR (incl. SGA, Finance, etc.)
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Net profit (EUR)",
RowKeyIntCode = "Net_profit_EUR",
OfferOverviewType = "EtemCalculations",
Indicator_Value = listOfferOverview.FirstOrDefault(p => p.RowKeyIntCode == "Turnover_EUR").Indicator_Value -
listOfferOverview.FirstOrDefault(p => p.RowKeyIntCode == "TotalCost_EUR_PC_incl_SGA_Finance_etc_PcsForTheWholeProject").Indicator_Value,
RowType = ETEMEnums.DataRowType.Data
});
//Net profit (%)
//'=(Turnover (EUR)-Total cost EUR (incl. SGA, Finance, etc.))/Turnover (EUR)*100
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Net profit (%)",
RowKeyIntCode = "Net_Profit_Percent_Turnover",
OfferOverviewType = "EtemCalculations",
Indicator_Value = CalcPercentByListOfferIndicator(listOfferOverview, "Turnover_EUR", "TotalCost_EUR_PC_incl_SGA_Finance_etc_PcsForTheWholeProject"),
RowType = ETEMEnums.DataRowType.Data
});
//Conversion (EUR)
//'=Sales conversion (EUR/ton)/1000*Tonnage (kg)
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Conversion (EUR)",
RowKeyIntCode = "ConversionTonnage",
OfferOverviewType = "EtemCalculations",
Indicator_Value = listOfferOverview.FirstOrDefault(p => p.RowKeyIntCode == "SalesConversion_EUR_TON").Indicator_Value / 1000 *
listOfferOverview.FirstOrDefault(p => p.RowKeyIntCode == "Tonnage_KG").Indicator_Value,
RowType = ETEMEnums.DataRowType.Data
});
//Net Conversion (EUR)
//=Conversion (EUR)-Non Production expenses
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Net Conversion (EUR)",
RowKeyIntCode = "Net_Conversion_EUR",
OfferOverviewType = "EtemCalculations",
Indicator_Value = SumIndicatorValue("EtemCalculations", "ConversionTonnage") - SumIndicatorValue("SummaryExpenses", "Non_Production_expenses"),
RowType = ETEMEnums.DataRowType.Data
});
//Contribution margin (EUR)
//'=Turnover (EUR)-Production expenses+Fixed expenses
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Contribution margin (EUR)",
RowKeyIntCode = "Contribution_Margin_EUR",
OfferOverviewType = "EtemCalculations",
Indicator_Value = SumIndicatorValue("EtemCalculations", "Turnover_EUR") +
SumIndicatorValue("SummaryExpenses", "Fixed_Expenses") -
SumIndicatorValue("SummaryExpenses", "Production_Expenses"),
RowType = ETEMEnums.DataRowType.Data
});
try
{
//Marginal Contribution (%)
//'=Contribution margin (EUR)/Turnover (EUR)*100
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Marginal Contribution (%)",
RowKeyIntCode = "Marginal_Contribution_Percent",
OfferOverviewType = "EtemCalculations",
Indicator_Value = SumIndicatorValue("EtemCalculations", "Contribution_Margin_EUR") / SumIndicatorValue("EtemCalculations", "Turnover_EUR") * 100,
RowType = ETEMEnums.DataRowType.Data
});
}
catch
{
//Marginal Contribution (%)
//'=Contribution margin (EUR)/Turnover (EUR)*100
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Marginal Contribution (%)",
RowKeyIntCode = "Marginal_Contribution_Percent",
OfferOverviewType = "EtemCalculations",
Indicator_Value = Decimal.Zero,
RowType = ETEMEnums.DataRowType.Data
});
}
//EBITDA
//'=Net profit (EUR)+Financial fixed expenses+Financial variable expenses+Depreciation
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "EBITDA (EUR)",
RowKeyIntCode = "EBITDA",
OfferOverviewType = "EtemCalculations",
Indicator_Value = SumIndicatorValue("EtemCalculations", "Net_profit_EUR") +
SumIndicatorValue("SummaryExpenses", "Financial_Fixed_Expenses", "Financial_Variable_Expenses", "Depreciation"),
RowType = ETEMEnums.DataRowType.Data
});
#endregion
result.ListOfferOverview.AddRange(listOfferOverview);
return(result);
}
internal OfferOverviewResult LoadOfferOverviewResultInTableRowsByOfferId(int idOffer, CallContext callContext)
{
OfferOverviewResult result = LoadOfferOverviewByOfferId(idOffer, callContext);
TableRow[] arrProductCosts = new TableRow[0];
TableRow tableRow = new TableRow();
TableCell tableCell = new TableCell();
TableHeaderRow tableHeaderRow = new TableHeaderRow();
TableHeaderCell tableHeaderCell = new TableHeaderCell();
int rowIndex = 0;
tableHeaderRow = new TableHeaderRow();
tableHeaderCell = new TableHeaderCell();
List <OfferOverviewDataView> listCostTable = result.ListOfferOverview.Where(o => o.OfferOverviewType == "CostTable").ToList();
List <OfferOverviewDataView> listSalesPrice = result.ListOfferOverview.Where(o => o.OfferOverviewType == "SalesPrice").ToList();
List <OfferOverviewDataView> listEtemCalculations = result.ListOfferOverview.Where(o => o.OfferOverviewType == "EtemCalculations").ToList();
List <OfferOverviewDataView> listSummaryExpenses = result.ListOfferOverview.Where(o => o.OfferOverviewType == "SummaryExpenses").ToList();
#region CostTable
rowIndex = 0;
arrProductCosts = new TableRow[2 + listCostTable.Count];
tableHeaderCell.Text = "Cost";
tableHeaderCell.ColumnSpan = 2;
tableHeaderCell.CssClass = "GridExpenses_tr_th_Main";
tableHeaderRow.Cells.Add(tableHeaderCell);
arrProductCosts[rowIndex++] = tableHeaderRow;
tableHeaderRow = new TableHeaderRow();
tableHeaderCell = new TableHeaderCell();
tableHeaderCell.Text = "";
tableHeaderCell.Width = Unit.Pixel(600);
tableHeaderCell.CssClass = "GridExpenses_td_item_center";
tableHeaderRow.Cells.Add(tableHeaderCell);
arrProductCosts[rowIndex] = tableHeaderRow;
tableHeaderCell = new TableHeaderCell();
tableHeaderCell.Text = "EUR/ton";
tableHeaderCell.CssClass = "GridExpenses_td_item_center";
arrProductCosts[rowIndex].Cells.Add(tableHeaderCell);
rowIndex++;
foreach (OfferOverviewDataView itemCostTable in listCostTable)
{
tableRow = new TableRow();
tableCell = new TableCell();
tableCell.Text = itemCostTable.Name;
if (itemCostTable.RowType == ETEMEnums.DataRowType.Total)
{
tableCell.CssClass = "GridExpenses_td_item_total";
}
tableRow.Cells.Add(tableCell);
tableCell = new TableCell();
tableCell.Text = itemCostTable.Indicator_Value.ToStringFormatted();
tableCell.HorizontalAlign = HorizontalAlign.Right;
tableCell.CssClass = "GridExpenses_td_item_right";
if (itemCostTable.RowType == ETEMEnums.DataRowType.Total)
{
tableCell.CssClass += " GridExpenses_td_item_total";
}
tableRow.Cells.Add(tableCell);
arrProductCosts[rowIndex++] = tableRow;
}
result.OfferOverviewCostTableRows = arrProductCosts;
#endregion
#region SalesPrice
rowIndex = 0;
arrProductCosts = new TableRow[2 + listSalesPrice.Count];
tableHeaderRow = new TableHeaderRow();
tableHeaderCell = new TableHeaderCell();
tableHeaderCell.Text = "Sales Price";
tableHeaderCell.ColumnSpan = 2;
tableHeaderCell.CssClass = "GridExpenses_tr_th_Main";
tableHeaderRow.Cells.Add(tableHeaderCell);
arrProductCosts[rowIndex++] = tableHeaderRow;
tableHeaderRow = new TableHeaderRow();
tableHeaderCell = new TableHeaderCell();
tableHeaderCell.Text = "";
tableHeaderCell.Width = Unit.Pixel(600);
tableHeaderCell.CssClass = "GridExpenses_td_item_center";
tableHeaderRow.Cells.Add(tableHeaderCell);
arrProductCosts[rowIndex] = tableHeaderRow;
tableHeaderCell = new TableHeaderCell();
tableHeaderCell.Text = " ";
tableHeaderCell.CssClass = "GridExpenses_td_item_center";
arrProductCosts[rowIndex].Cells.Add(tableHeaderCell);
rowIndex++;
foreach (OfferOverviewDataView item in listSalesPrice)
{
tableRow = new TableRow();
tableCell = new TableCell();
tableCell.Text = item.Name;
if (item.RowType == ETEMEnums.DataRowType.Total)
{
tableCell.CssClass = "GridExpenses_td_item_total";
}
tableRow.Cells.Add(tableCell);
tableCell = new TableCell();
tableCell.Text = item.Indicator_Value.ToStringFormatted();
tableCell.HorizontalAlign = HorizontalAlign.Right;
tableCell.CssClass = "GridExpenses_td_item_right";
if (item.RowType == ETEMEnums.DataRowType.Total)
{
tableCell.CssClass += " GridExpenses_td_item_total";
}
tableRow.Cells.Add(tableCell);
arrProductCosts[rowIndex++] = tableRow;
}
result.OfferOverviewSalesPriceTableRows = arrProductCosts;
arrProductCosts = new TableRow[0];
#endregion
#region ETEM CALCULATIONS
rowIndex = 0;
tableHeaderRow = new TableHeaderRow();
tableHeaderCell = new TableHeaderCell();
arrProductCosts = new TableRow[2 + listEtemCalculations.Count];
tableHeaderCell.Text = "ETEM CALCULATIONS";
tableHeaderCell.ColumnSpan = 2;
tableHeaderCell.CssClass = "GridExpenses_tr_th_Main";
tableHeaderRow.Cells.Add(tableHeaderCell);
arrProductCosts[rowIndex++] = tableHeaderRow;
tableHeaderRow = new TableHeaderRow();
tableHeaderCell = new TableHeaderCell();
tableHeaderCell.Text = "";
tableHeaderCell.Width = Unit.Pixel(600);
tableHeaderCell.CssClass = "GridExpenses_td_item_center";
tableHeaderRow.Cells.Add(tableHeaderCell);
arrProductCosts[rowIndex] = tableHeaderRow;
tableHeaderCell = new TableHeaderCell();
tableHeaderCell.Text = " ";
tableHeaderCell.CssClass = "GridExpenses_td_item_center";
arrProductCosts[rowIndex].Cells.Add(tableHeaderCell);
rowIndex++;
foreach (OfferOverviewDataView itemCostTable in listEtemCalculations)
{
tableRow = new TableRow();
tableCell = new TableCell();
tableCell.Text = itemCostTable.Name;
if (itemCostTable.RowType == ETEMEnums.DataRowType.Total)
{
tableCell.CssClass = "GridExpenses_td_item_total";
}
tableRow.Cells.Add(tableCell);
tableCell = new TableCell();
tableCell.Text = itemCostTable.Indicator_Value.ToStringFormatted();
tableCell.HorizontalAlign = HorizontalAlign.Right;
tableCell.CssClass = "GridExpenses_td_item_right";
if (itemCostTable.RowType == ETEMEnums.DataRowType.Total)
{
tableCell.CssClass += " GridExpenses_td_item_total";
}
tableRow.Cells.Add(tableCell);
arrProductCosts[rowIndex++] = tableRow;
}
result.OfferOverviewEtemCalculationsTableRows = arrProductCosts;
#endregion
#region Summary Expenses
rowIndex = 0;
tableHeaderRow = new TableHeaderRow();
tableHeaderCell = new TableHeaderCell();
arrProductCosts = new TableRow[2 + listSummaryExpenses.Count];
tableHeaderCell.Text = "Summary Expenses";
tableHeaderCell.ColumnSpan = 2;
tableHeaderCell.CssClass = "GridExpenses_tr_th_Main";
tableHeaderRow.Cells.Add(tableHeaderCell);
arrProductCosts[rowIndex++] = tableHeaderRow;
tableHeaderRow = new TableHeaderRow();
tableHeaderCell = new TableHeaderCell();
tableHeaderCell.Text = "";
tableHeaderCell.Width = Unit.Pixel(600);
tableHeaderCell.CssClass = "GridExpenses_td_item_center";
tableHeaderRow.Cells.Add(tableHeaderCell);
arrProductCosts[rowIndex] = tableHeaderRow;
tableHeaderCell = new TableHeaderCell();
tableHeaderCell.Text = "EUR";
tableHeaderCell.CssClass = "GridExpenses_td_item_center";
arrProductCosts[rowIndex].Cells.Add(tableHeaderCell);
rowIndex++;
foreach (OfferOverviewDataView itemCostTable in listSummaryExpenses)
{
tableRow = new TableRow();
tableCell = new TableCell();
tableCell.Text = itemCostTable.Name;
if (itemCostTable.RowType == ETEMEnums.DataRowType.Total)
{
tableCell.CssClass = "GridExpenses_td_item_total";
}
tableRow.Cells.Add(tableCell);
tableCell = new TableCell();
tableCell.Text = itemCostTable.Indicator_Value.ToStringFormatted();
tableCell.HorizontalAlign = HorizontalAlign.Right;
tableCell.CssClass = "GridExpenses_td_item_right";
if (itemCostTable.RowType == ETEMEnums.DataRowType.Total)
{
tableCell.CssClass += " GridExpenses_td_item_total";
}
tableRow.Cells.Add(tableCell);
arrProductCosts[rowIndex++] = tableRow;
}
result.OfferOverviewSummaryExpensesTableRows = arrProductCosts;
#endregion
result.ResultContext = callContext;
result.ResultContext.ResultCode = ETEMEnums.ResultEnum.Success;
return(result);
}
internal OfferOverviewResult LoadOfferOverviewByOfferId(int idOffer, CallContext resultContext)
{
OfferOverviewResult result = new OfferOverviewResult();
listOfferOverview = new List<OfferOverviewDataView>();
Offer offer = new OfferBL().GetEntityById(idOffer);
productCost = new ProductCostBL().LoadProductCostsByOfferId(idOffer, resultContext);
#region CostTable
//Aluminum
ProductCostDataView ProductCostLME = productCost.ListProductCosts.Where(p => p.RowKeyIntCode == "LME").FirstOrDefault();
ProductCostDataView ProductCostPREMIUM = productCost.ListProductCosts.Where(p => p.RowKeyIntCode == "PREMIUM").FirstOrDefault();
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Aluminum",
RowKeyIntCode = "Aluminum",
OfferOverviewType = "CostTable",
Indicator_Value = (ProductCostLME.Value_EUR_ton.HasValue ? ProductCostLME.Value_EUR_ton.Value : Decimal.Zero) + (ProductCostPREMIUM.Value_EUR_ton.HasValue ? ProductCostPREMIUM.Value_EUR_ton.Value : Decimal.Zero),
RowType = ETEMEnums.DataRowType.Data
});
//Commission
ProductCostDataView ProductCostCommission = productCost.ListProductCosts.Where(p => p.RowKeyIntCode == "Commission").FirstOrDefault();
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Commission",
RowKeyIntCode = "CostTableCommission",
OfferOverviewType = "CostTable",
Indicator_Value = (ProductCostCommission.Value_EUR_ton.HasValue ? ProductCostCommission.Value_EUR_ton.Value : Decimal.Zero),
RowType = ETEMEnums.DataRowType.Data
});
//Transportation
ProductCostDataView ProductCostTransportation = productCost.ListProductCosts.Where(p => p.RowKeyIntCode == "Transportation").FirstOrDefault();
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Transportation",
RowKeyIntCode = "Transportation",
OfferOverviewType = "CostTable",
Indicator_Value = (ProductCostTransportation.Value_EUR_ton.HasValue ? ProductCostTransportation.Value_EUR_ton.Value : Decimal.Zero),
RowType = ETEMEnums.DataRowType.Data
});
//Extrusion Conversion cost (without Aluminium) per ton
ProductCostDataView ProductCostTotalExtrusionConversionCost = productCost.ListProductCosts.Where(p => p.RowKeyIntCode == "TotalExtrusionConversionCost").FirstOrDefault();
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Extrusion conversion cost per ton",
RowKeyIntCode = "TotalExtrusionConversionCost",
OfferOverviewType = "CostTable",
Indicator_Value = (ProductCostTotalExtrusionConversionCost.Value_EUR_ton.HasValue ? ProductCostTotalExtrusionConversionCost.Value_EUR_ton.Value : Decimal.Zero),
RowType = ETEMEnums.DataRowType.Data
});
//Packaging conversion cost per ton
ProductCostDataView ProductCostTotalPackagingCost = productCost.ListProductCosts.Where(p => p.RowKeyIntCode == "TotalPackagingCost").FirstOrDefault();
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Packaging conversion cost per ton",
RowKeyIntCode = "TotalPackagingCost",
OfferOverviewType = "CostTable",
Indicator_Value = (ProductCostTotalPackagingCost.Value_EUR_ton.HasValue ? ProductCostTotalPackagingCost.Value_EUR_ton.Value : Decimal.Zero),
RowType = ETEMEnums.DataRowType.Data
});
//TOTAL COST
//'=Aluminum+Commision+Transportation+Extrusion conversion cost per ton+Packaging conversion cost per ton
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "TOTAL COST",
RowKeyIntCode = "CostTableTotalCost",
OfferOverviewType = "CostTable",
Indicator_Value = listOfferOverview.Where(o => o.OfferOverviewType == "CostTable").Sum(s => s.Indicator_Value),
RowType = ETEMEnums.DataRowType.Total
});
#endregion
#region SalesPrice
//'=Gross margin (%), tab Inquiry data
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Gross margin (%)",
RowKeyIntCode = "SalesPriceGrossMargin",
OfferOverviewType = "SalesPrice",
Indicator_Value = offer.GrossMargin.HasValue ? offer.GrossMargin.Value : Decimal.Zero,
RowType = ETEMEnums.DataRowType.Data
});
//'=TOTAL COST/(1-Gross margin (%))
try
{
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Total sales price (EUR/ton)",
RowKeyIntCode = "TotalSalesPrice_EUR_TON",
OfferOverviewType = "SalesPrice",
Indicator_Value = listOfferOverview.FirstOrDefault(p => p.RowKeyIntCode == "CostTableTotalCost").Indicator_Value /
(1 - listOfferOverview.FirstOrDefault(p => p.RowKeyIntCode == "SalesPriceGrossMargin").Indicator_Value / 100),
RowType = ETEMEnums.DataRowType.Data
});
}
catch
{
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Total sales price (EUR/ton)",
RowKeyIntCode = "TotalSalesPrice_EUR_TON",
OfferOverviewType = "SalesPrice",
Indicator_Value = Decimal.Zero,
RowType = ETEMEnums.DataRowType.Data
});
}
//Sales conversion (EUR/ton)
//'=Total sales price (EUR/ton)-TOTAL COST
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Sales conversion (EUR/ton)",
RowKeyIntCode = "SalesConversion_EUR_TON",
OfferOverviewType = "SalesPrice",
Indicator_Value = listOfferOverview.FirstOrDefault(p => p.RowKeyIntCode == "TotalSalesPrice_EUR_TON").Indicator_Value -
listOfferOverview.FirstOrDefault(p => p.RowKeyIntCode == "CostTableTotalCost").Indicator_Value,
RowType = ETEMEnums.DataRowType.Data
});
//CONVERSION TO CUSTOMER (EUR/ton)
//'=Total sales price (EUR/ton)-Aluminum
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "CONVERSION TO CUSTOMER (EUR/ton)",
RowKeyIntCode = "CONVERSION_TO_CUSTOMER_EUR_TON",
OfferOverviewType = "SalesPrice",
Indicator_Value = listOfferOverview.FirstOrDefault(p => p.RowKeyIntCode == "TotalSalesPrice_EUR_TON").Indicator_Value -
listOfferOverview.FirstOrDefault(p => p.RowKeyIntCode == "Aluminum").Indicator_Value,
RowType = ETEMEnums.DataRowType.Data
});
////'=Savings rate %, tab Inquiry data
//listOfferOverview.Add(new OfferOverviewDataView()
//{
// Name = "Savings rate %",
// RowKeyIntCode = "SavingsRate",
// OfferOverviewType = "SalesPrice",
// Indicator_Value = offer.SavingsRate.HasValue ? offer.SavingsRate.Value : Decimal.Zero,
// RowType = ETEMEnums.DataRowType.Data
//});
////Total sales price with savings and discounts (EUR/ton)
//listOfferOverview.Add(new OfferOverviewDataView()
//{
// Name = "Total sales price with savings and discounts (EUR/ton)",
// RowKeyIntCode = "TotalSalesPriceWithSavingsAndDiscounts_EUR_TON",
// OfferOverviewType = "SalesPrice",
// Indicator_Value = listOfferOverview.FirstOrDefault(p => p.RowKeyIntCode == "TotalSalesPrice_EUR_TON").Indicator_Value *
// (1 + listOfferOverview.FirstOrDefault(p => p.RowKeyIntCode == "SavingsRate").Indicator_Value / 100),
// RowType = ETEMEnums.DataRowType.Data
//});
//Target price (EUR/ton)
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Target price (EUR/ton)",
RowKeyIntCode = "TargetPrice_EUR_TON",
OfferOverviewType = "SalesPrice",
Indicator_Value = offer.TargetPrice_EUR_TON.HasValue ? offer.TargetPrice_EUR_TON.Value : Decimal.Zero,
RowType = ETEMEnums.DataRowType.Data
});
//Target price (EUR/ton)
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Balance (EUR/ton)",
RowKeyIntCode = "Balance_EUR_TON",
OfferOverviewType = "SalesPrice",
Indicator_Value = listOfferOverview.FirstOrDefault(p => p.RowKeyIntCode == "TargetPrice_EUR_TON").Indicator_Value -
listOfferOverview.FirstOrDefault(p => p.RowKeyIntCode == "TotalSalesPrice_EUR_TON").Indicator_Value,
RowType = ETEMEnums.DataRowType.Data
});
try
{
//Target price (EUR/ton)
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Balance (%)",
RowKeyIntCode = "Balance_Persent",
OfferOverviewType = "SalesPrice",
Indicator_Value = listOfferOverview.FirstOrDefault(p => p.RowKeyIntCode == "Balance_EUR_TON").Indicator_Value /
listOfferOverview.FirstOrDefault(p => p.RowKeyIntCode == "TotalSalesPrice_EUR_TON").Indicator_Value * 100,
RowType = ETEMEnums.DataRowType.Data
});
}
catch
{
//Target price (EUR/ton)
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Balance (%)",
RowKeyIntCode = "Balance_Persent",
OfferOverviewType = "SalesPrice",
Indicator_Value = Decimal.Zero,
RowType = ETEMEnums.DataRowType.Data
});
}
#endregion
#region Summary Expenses
//Commission
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Commission",
RowKeyIntCode = "SummaryExpensesCommission",
OfferOverviewType = "SummaryExpenses",
Indicator_Value = offer.Commission_EUR_Computable,
RowType = ETEMEnums.DataRowType.Data
});
//Other material cost
//''=(Cost of Billet Scrap, table Extrusion, tab Product cost+Material cost, table Packaging, tab Product cost+Cost of Consumed material Scrap, table Packaging, tab Product cost)*Tonnage
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Other material cost",
RowKeyIntCode = "Other_Material_Cost",
OfferOverviewType = "SummaryExpenses",
Indicator_Value = (
GetPC_EUR_TON("Extrusion", "Cost_Of_Billet_Scrap") +
GetPC_EUR_TON("Packaging", "MaterialCost") +
GetPC_EUR_TON("Packaging", "CostOfConsumedMaterialScrap")
) * offer.Tonnage,
RowType = ETEMEnums.DataRowType.Data
});
//Variable expenses
//'=(Direct Labour, table Extrusion, tab Product cost+Variable Expenses, table Extrusion, tab Product cost+Direct Labour, table Packaging, tab Product cost+Variable Expenses,table
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Variable expenses",
RowKeyIntCode = "Variable_Expenses",
OfferOverviewType = "SummaryExpenses",
Indicator_Value = (
GetPC_EUR_TON("Extrusion", "DirectLaborGroup") +
GetPC_EUR_TON("Extrusion", "VariableExpenses") +
GetPC_EUR_TON("Packaging", "DirectLaborGroup") +
GetPC_EUR_TON("Packaging", "PackagingVariableExpenses")
) * offer.Tonnage,
RowType = ETEMEnums.DataRowType.Data
});
//Fixed expenses
//'=(Fixed Expenses, table Extrusion, tab Product cost+Fixed Expenses,table Packaging, tab Product cost)*Tonnage (kg)/1000
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Fixed expenses",
RowKeyIntCode = "Fixed_Expenses",
OfferOverviewType = "SummaryExpenses",
Indicator_Value = (
GetPC_EUR_TON("Extrusion", "FixedExpenses") +
GetPC_EUR_TON("Packaging", "PackagingFixedExpenses")
) * offer.Tonnage,
RowType = ETEMEnums.DataRowType.Data
});
//Depreciation
//'=(Depreciation, table Extrusion, tab Product cost+Depreciation,table Packaging, tab Product cost)*Tonnage (kg)/1000
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Depreciation",
RowKeyIntCode = "Depreciation",
OfferOverviewType = "SummaryExpenses",
Indicator_Value = (
GetPC_EUR_TON("Extrusion", "Depreciation") +
GetPC_EUR_TON("Packaging", "PackagingDepreciation")
) * offer.Tonnage,
RowType = ETEMEnums.DataRowType.Data
});
//LME
//'=LME (EUR/ton), tab Inquiry data*Tonnage (kg)/1000
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "LME",
RowKeyIntCode = "LME",
OfferOverviewType = "SummaryExpenses",
Indicator_Value = offer.LME * offer.Tonnage,
RowType = ETEMEnums.DataRowType.Data
});
//PREMIUM
//'=PREMIUM (EUR/ton), tab Inquiry data*Tonnage (kg)/1000
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "PREMIUM",
RowKeyIntCode = "PREMIUM",
OfferOverviewType = "SummaryExpenses",
Indicator_Value = offer.PREMIUM * offer.Tonnage,
RowType = ETEMEnums.DataRowType.Data
});
//Production expenses
//'=Commission+Other material cost+Variable expenses+Fixed expenses+Depreciation+LME+PREMIUM
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Production expenses",
RowKeyIntCode = "Production_Expenses",
OfferOverviewType = "SummaryExpenses",
Indicator_Value = SumIndicatorValue(null, "SummaryExpensesCommission", "Other_Material_Cost", "Variable_Expenses","Fixed_Expenses","Depreciation", "LME","PREMIUM" ) ,
RowType = ETEMEnums.DataRowType.Total
});
//Administration
//'=Commission+Other material cost+Variable expenses+Fixed expenses+Depreciation+LME+PREMIUM
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Administration",
RowKeyIntCode = "SummaryExpensesAdministration",
OfferOverviewType = "SummaryExpenses",
Indicator_Value = GetPC_EUR_TON("SGAsAndFinancials", "AdministrationExpenses") * offer.Tonnage,
RowType = ETEMEnums.DataRowType.Data
});
//Selling
//'=Sales expenses, table SGA's and Financials, tab Product cost*Tonnage (kg)/1000
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Selling",
RowKeyIntCode = "SummaryExpensesSelling",
OfferOverviewType = "SummaryExpenses",
Indicator_Value = GetPC_EUR_TON("SGAsAndFinancials", "SalesExpenses") * offer.Tonnage,
RowType = ETEMEnums.DataRowType.Data
});
//Financial fixed expenses
//'=Financial fixed expenses, table SGA's and Financials, tab Product cost*Tonnage (kg)/1000
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Financial fixed expenses",
RowKeyIntCode = "Financial_Fixed_Expenses",
OfferOverviewType = "SummaryExpenses",
Indicator_Value = GetPC_EUR_TON("SGAsAndFinancials", "FinancialFixedExpenses") * offer.Tonnage,
RowType = ETEMEnums.DataRowType.Data
});
//Financial variable expenses
//'=Financial variable expenses, table SGA's and Financials, tab Product cost*Tonnage (kg)/1000
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Financial variable expenses",
RowKeyIntCode = "Financial_Variable_Expenses",
OfferOverviewType = "SummaryExpenses",
Indicator_Value = GetPC_EUR_TON("SGAsAndFinancials", "FinancialVariableExpenses") * offer.Tonnage,
RowType = ETEMEnums.DataRowType.Data
});
//Non Production expenses
//'=Administration+Selling+Financial fixed expenses+Financial variable expenses
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Non Production expenses",
RowKeyIntCode = "Non_Production_expenses",
OfferOverviewType = "SummaryExpenses",
Indicator_Value = SumIndicatorValue("SummaryExpenses", "SummaryExpensesAdministration", "SummaryExpensesSelling", "Financial_Fixed_Expenses","Financial_Variable_Expenses" ),
RowType = ETEMEnums.DataRowType.Total
});
#endregion
#region ETEM CALCULATIONS
//Length of final PC (mm)
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Length of final PC (mm)",
RowKeyIntCode = "LengthOfFinalPC",
OfferOverviewType = "EtemCalculations",
Indicator_Value = offer.LengthOfFinalPC.HasValue ? offer.LengthOfFinalPC.Value : Decimal.Zero,
RowType = ETEMEnums.DataRowType.Data
});
//Tonnage (kg)
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Tonnage (kg)",
RowKeyIntCode = "Tonnage_KG",
OfferOverviewType = "EtemCalculations",
Indicator_Value = offer.Tonnage.HasValue ? offer.Tonnage.Value * 1000: Decimal.Zero,
RowType = ETEMEnums.DataRowType.Data
});
//'=Pcs for the whole project, tab Inquiry data
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Pcs for the whole project",
RowKeyIntCode = "PcsForTheWholeProject",
OfferOverviewType = "EtemCalculations",
Indicator_Value = offer.PcsForTheWholeProject.HasValue ? offer.PcsForTheWholeProject.Value : Decimal.Zero,
RowType = ETEMEnums.DataRowType.Data
});
//'Price EUR/PC
//'=Total sales price (EUR/ton)/1000*Weight per PC (kg), tab Inquiry data
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Price EUR/PC",
RowKeyIntCode = "Price_EUR_PC",
OfferOverviewType = "EtemCalculations",
Indicator_Value = listOfferOverview.FirstOrDefault(p => p.RowKeyIntCode == "TotalSalesPrice_EUR_TON").Indicator_Value *
(offer.WeightPerPC.HasValue ? offer.WeightPerPC.Value : Decimal.Zero) / 1000 ,
RowType = ETEMEnums.DataRowType.Data
});
//'Total cost EUR/PC (excl. SGA)
//'=Total Cost (incl. Extrusion, Packaging, Transportation and Commission)/1000*Weight per PC (kg), tab Inquiry data
ProductCostDataView ProductCostTotalCostExtrusionPackagingTransportationAndCommission = productCost.ListProductCosts.Where(p => p.RowKeyIntCode == "TotalCostExtrusionPackagingTransportationAndCommission").FirstOrDefault();
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Total cost EUR/PC (excl. SGA)",
RowKeyIntCode = "Total_Cost_EUR_PC_Excl_SGA",
OfferOverviewType = "EtemCalculations",
Indicator_Value = ProductCostTotalCostExtrusionPackagingTransportationAndCommission.Value_EUR_PC,
RowType = ETEMEnums.DataRowType.Data
});
//Gross (%)
//=(Price EUR/PC-Total cost EUR/PC (excl. SGA))/Price EUR/PC*100
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Gross (%)",
RowKeyIntCode = "EtemCalculationsGross",
OfferOverviewType = "EtemCalculations",
Indicator_Value = CalcPercentByListOfferIndicator(listOfferOverview, "Price_EUR_PC", "Total_Cost_EUR_PC_Excl_SGA" ),
RowType = ETEMEnums.DataRowType.Data
});
ProductCostDataView ProductCostTotalCost = productCost.ListProductCosts.Where(p => p.RowKeyIntCode == "TotalCost").FirstOrDefault();
//Total cost EUR/PC (incl. SGA, Finance, etc.)
//'=TOTAL COST (EUR/ton) (incl. Extrusion, Packaging, Transportation and Commission, SGA's and Financials), tab Product cost/1000*Weight per PC (kg), tab Inquiry data
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Total cost EUR/PC (incl. SGA, Finance, etc.)",
RowKeyIntCode = "TotalCost_EUR_PC_incl_SGA_Finance_etc",
OfferOverviewType = "EtemCalculations",
Indicator_Value = ProductCostTotalCost.Value_EUR_PC,
RowType = ETEMEnums.DataRowType.Data
});
//Net Profit (%)
//'=(Price EUR/PC-Total cost EUR/PC (+SGA, Finance, etc))/Price EUR/PC*100
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Net Profit (%)",
RowKeyIntCode = "Net_Profit_Percent_PC",
OfferOverviewType = "EtemCalculations",
Indicator_Value = CalcPercentByListOfferIndicator(listOfferOverview, "Price_EUR_PC","TotalCost_EUR_PC_incl_SGA_Finance_etc"),
RowType = ETEMEnums.DataRowType.Data
});
Decimal price_EUR_PC = listOfferOverview.FirstOrDefault(p => p.RowKeyIntCode == "Price_EUR_PC").Indicator_Value.HasValue?listOfferOverview.FirstOrDefault(p => p.RowKeyIntCode == "Price_EUR_PC").Indicator_Value.Value:Decimal.Zero;
//Turnover (EUR)
//'=Price EUR/PC*Pcs for the whole project
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Turnover (EUR)",
RowKeyIntCode = "Turnover_EUR",
OfferOverviewType = "EtemCalculations",
Indicator_Value = price_EUR_PC * offer.PcsForTheWholeProject,
RowType = ETEMEnums.DataRowType.Data
});
//Total cost (EUR) (excl. SGA)
//Total cost EUR/PC (excl. SGA)*Pcs for the whole project
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Total cost (EUR) (excl. SGA)",
RowKeyIntCode = "Total_Cost_EUR_excl_SGA",
OfferOverviewType = "EtemCalculations",
Indicator_Value = listOfferOverview.FirstOrDefault(p => p.RowKeyIntCode == "Total_Cost_EUR_PC_Excl_SGA").Indicator_Value * offer.PcsForTheWholeProject,
RowType = ETEMEnums.DataRowType.Data
});
//Gross (%)
//'=(Turnover (EUR)-Total cost (EUR) (excl. SGA))/Turnover (EUR)*100
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Gross (%)",
RowKeyIntCode = "EtemCalculationsGrossTurnover",
OfferOverviewType = "EtemCalculations",
Indicator_Value = CalcPercentByListOfferIndicator(listOfferOverview, "Turnover_EUR","Total_Cost_EUR_excl_SGA" ),
RowType = ETEMEnums.DataRowType.Data
});
//Total cost EUR (incl. SGA, Finance, etc.)
//Total cost EUR/PC (incl. SGA, Finance, etc.)*Pcs for the whole project
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Total cost EUR (incl. SGA, Finance, etc.)",
RowKeyIntCode = "TotalCost_EUR_PC_incl_SGA_Finance_etc_PcsForTheWholeProject",
OfferOverviewType = "EtemCalculations",
Indicator_Value = listOfferOverview.FirstOrDefault(p => p.RowKeyIntCode == "TotalCost_EUR_PC_incl_SGA_Finance_etc").Indicator_Value * offer.PcsForTheWholeProject,
RowType = ETEMEnums.DataRowType.Data
});
//Net profit (EUR)
//'=Turnover (EUR)-Total cost EUR (incl. SGA, Finance, etc.)
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Net profit (EUR)",
RowKeyIntCode = "Net_profit_EUR",
OfferOverviewType = "EtemCalculations",
Indicator_Value = listOfferOverview.FirstOrDefault(p => p.RowKeyIntCode == "Turnover_EUR").Indicator_Value -
listOfferOverview.FirstOrDefault(p => p.RowKeyIntCode == "TotalCost_EUR_PC_incl_SGA_Finance_etc_PcsForTheWholeProject").Indicator_Value,
RowType = ETEMEnums.DataRowType.Data
});
//Net profit (%)
//'=(Turnover (EUR)-Total cost EUR (incl. SGA, Finance, etc.))/Turnover (EUR)*100
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Net profit (%)",
RowKeyIntCode = "Net_Profit_Percent_Turnover",
OfferOverviewType = "EtemCalculations",
Indicator_Value = CalcPercentByListOfferIndicator(listOfferOverview, "Turnover_EUR","TotalCost_EUR_PC_incl_SGA_Finance_etc_PcsForTheWholeProject") ,
RowType = ETEMEnums.DataRowType.Data
});
//Conversion (EUR)
//'=Sales conversion (EUR/ton)/1000*Tonnage (kg)
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Conversion (EUR)",
RowKeyIntCode = "ConversionTonnage",
OfferOverviewType = "EtemCalculations",
Indicator_Value = listOfferOverview.FirstOrDefault(p => p.RowKeyIntCode == "SalesConversion_EUR_TON").Indicator_Value / 1000 *
listOfferOverview.FirstOrDefault(p => p.RowKeyIntCode == "Tonnage_KG").Indicator_Value,
RowType = ETEMEnums.DataRowType.Data
});
//Net Conversion (EUR)
//=Conversion (EUR)-Non Production expenses
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Net Conversion (EUR)",
RowKeyIntCode = "Net_Conversion_EUR",
OfferOverviewType = "EtemCalculations",
Indicator_Value = SumIndicatorValue("EtemCalculations", "ConversionTonnage") - SumIndicatorValue("SummaryExpenses", "Non_Production_expenses"),
RowType = ETEMEnums.DataRowType.Data
});
//Contribution margin (EUR)
//'=Turnover (EUR)-Production expenses+Fixed expenses
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Contribution margin (EUR)",
RowKeyIntCode = "Contribution_Margin_EUR",
OfferOverviewType = "EtemCalculations",
Indicator_Value = SumIndicatorValue("EtemCalculations", "Turnover_EUR") +
SumIndicatorValue("SummaryExpenses", "Fixed_Expenses") -
SumIndicatorValue("SummaryExpenses", "Production_Expenses") ,
RowType = ETEMEnums.DataRowType.Data
});
try
{
//Marginal Contribution (%)
//'=Contribution margin (EUR)/Turnover (EUR)*100
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Marginal Contribution (%)",
RowKeyIntCode = "Marginal_Contribution_Percent",
OfferOverviewType = "EtemCalculations",
Indicator_Value = SumIndicatorValue("EtemCalculations", "Contribution_Margin_EUR") / SumIndicatorValue("EtemCalculations", "Turnover_EUR") * 100,
RowType = ETEMEnums.DataRowType.Data
});
}
catch
{
//Marginal Contribution (%)
//'=Contribution margin (EUR)/Turnover (EUR)*100
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "Marginal Contribution (%)",
RowKeyIntCode = "Marginal_Contribution_Percent",
OfferOverviewType = "EtemCalculations",
Indicator_Value = Decimal.Zero,
RowType = ETEMEnums.DataRowType.Data
});
}
//EBITDA
//'=Net profit (EUR)+Financial fixed expenses+Financial variable expenses+Depreciation
listOfferOverview.Add(new OfferOverviewDataView()
{
Name = "EBITDA (EUR)",
RowKeyIntCode = "EBITDA",
OfferOverviewType = "EtemCalculations",
Indicator_Value = SumIndicatorValue("EtemCalculations", "Net_profit_EUR") +
SumIndicatorValue("SummaryExpenses", "Financial_Fixed_Expenses", "Financial_Variable_Expenses", "Depreciation"),
RowType = ETEMEnums.DataRowType.Data
});
#endregion
result.ListOfferOverview.AddRange(listOfferOverview);
return result;
}
