KPI-module verder inrichten
svn path=/Customer/trunk/; revision=28376
This commit is contained in:
Peter Koerhuis
374
DEMO/demo.sql
374
DEMO/demo.sql
@@ -3426,6 +3426,356 @@ CREATE OR REPLACE VIEW demo_v_rap_kpi_definitie
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AS
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SELECT * FROM kpi_definitie;
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----- Views voor berekenen KPI's -----------------------------------------------
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-- Views voor berekening (genormeerde) KPI-scores o.b.v. handmatig/automatisch ingevulde KPI-meldingen.
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-- E<>n view per melding. Nummering is gelijk aan die van de de standaardmeldingen.
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-- mld_stdmelding Budget en Kosten 1542 A
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-- mld_kenmerk Catering^
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-- mld_kenmerk Werkelijke kosten 2319 A
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-- mld_kenmerk Extra kosten 2295 A
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-- mld_kenmerk Receptie^
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-- mld_kenmerk Werkelijke kosten 2320 A
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-- mld_kenmerk Extra kosten 2296 A
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-- mld_kenmerk Schoonmaak^
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-- mld_kenmerk Werkelijke kosten 2321 A
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-- mld_kenmerk Extra kosten 2297 A
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-- mld_kenmerk Documentmanagement^
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-- mld_kenmerk Werkelijke kosten 2322 A
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-- mld_kenmerk Extra kosten 2298 A
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CREATE OR REPLACE VIEW demo_v_kpi1
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AS
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WITH normen AS
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(SELECT kpi_definitie_key,
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kpi_definitie_code kpi_code,
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kpi_definitie_drempels normscores,
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fac.safe_to_number(REGEXP_SUBSTR(kpi_definitie_drempels, '[^|]+', 1, 1)) n000,
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fac.safe_to_number(REGEXP_SUBSTR(kpi_definitie_drempels, '[^|]+', 1, 2)) n070,
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fac.safe_to_number(REGEXP_SUBSTR(kpi_definitie_drempels, '[^|]+', 1, 3)) n090,
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fac.safe_to_number(REGEXP_SUBSTR(kpi_definitie_drempels, '[^|]+', 1, 4)) n100
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FROM kpi_definitie
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WHERE kpi_definitie_code IN ('CK1','RK11','RK12','SK23','SK25','DK33')),
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kosten AS
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(SELECT mld_melding_key,
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alg_locatie_key,
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periode,
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(cat_kost + cat_extra) / cat_kost cat_score,
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(rec_kost + rec_extra) / rec_kost rec_score,
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(sch_kost + sch_extra) / sch_kost sch_score,
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(doc_kost + doc_extra) / doc_kost doc_score,
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rec_extra / (rec_kost + rec_extra) rec_onvoorz_score,
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sch_extra / (sch_kost + sch_extra) sch_regie_score
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FROM (
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SELECT m.mld_melding_key,
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dloc.alg_locatie_key alg_locatie_key,
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TRUNC(m.mld_melding_datum, 'MM') periode,
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fac.safe_to_number(cat_kost.mld_kenmerkmelding_waarde) cat_kost,
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fac.safe_to_number(cat_extra.mld_kenmerkmelding_waarde) cat_extra,
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fac.safe_to_number(rec_kost.mld_kenmerkmelding_waarde) rec_kost,
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fac.safe_to_number(rec_extra.mld_kenmerkmelding_waarde) rec_extra,
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fac.safe_to_number(sch_kost.mld_kenmerkmelding_waarde) sch_kost,
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fac.safe_to_number(sch_extra.mld_kenmerkmelding_waarde) sch_extra,
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fac.safe_to_number(doc_kost.mld_kenmerkmelding_waarde) doc_kost,
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fac.safe_to_number(doc_extra.mld_kenmerkmelding_waarde) doc_extra
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FROM mld_melding m,
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(SELECT * FROM mld_kenmerkmelding
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WHERE mld_kenmerkmelding_verwijder IS NULL AND mld_kenmerk_key = 2319) cat_kost,
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(SELECT * FROM mld_kenmerkmelding
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WHERE mld_kenmerkmelding_verwijder IS NULL AND mld_kenmerk_key = 2295) cat_extra,
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(SELECT * FROM mld_kenmerkmelding
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WHERE mld_kenmerkmelding_verwijder IS NULL AND mld_kenmerk_key = 2320) rec_kost,
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(SELECT * FROM mld_kenmerkmelding
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WHERE mld_kenmerkmelding_verwijder IS NULL AND mld_kenmerk_key = 2296) rec_extra,
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(SELECT * FROM mld_kenmerkmelding
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WHERE mld_kenmerkmelding_verwijder IS NULL AND mld_kenmerk_key = 2321) sch_kost,
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(SELECT * FROM mld_kenmerkmelding
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WHERE mld_kenmerkmelding_verwijder IS NULL AND mld_kenmerk_key = 2297) sch_extra,
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(SELECT * FROM mld_kenmerkmelding
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WHERE mld_kenmerkmelding_verwijder IS NULL AND mld_kenmerk_key = 2322) doc_kost,
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(SELECT * FROM mld_kenmerkmelding
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WHERE mld_kenmerkmelding_verwijder IS NULL AND mld_kenmerk_key = 2298) doc_extra,
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alg_locatie dloc
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WHERE m.mld_stdmelding_key = 1542
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-- AND m.mld_melding_status IN (5)
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AND dloc.alg_locatie_key = m.mld_alg_locatie_key
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AND cat_kost.mld_melding_key = m.mld_melding_key
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AND cat_extra.mld_melding_key(+) = m.mld_melding_key
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AND rec_kost.mld_melding_key = m.mld_melding_key
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AND rec_extra.mld_melding_key(+) = m.mld_melding_key
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AND sch_kost.mld_melding_key = m.mld_melding_key
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AND sch_extra.mld_melding_key(+) = m.mld_melding_key
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AND doc_kost.mld_melding_key = m.mld_melding_key
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AND doc_extra.mld_melding_key(+) = m.mld_melding_key) )
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SELECT kpi_definitie_key, periode kpi_score_datum, alg_locatie_key,
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'melding' kpi_score_xmlnode, mld_melding_key kpi_score_refkey,
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kpi.getNormScore(score, n000, n070, n090, n100) kpi_score_score,
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normscores kpi_score_norm_score,
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SUBSTR( TO_CHAR(score), 1, 20) kpi_score_drempels
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FROM (
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SELECT n.kpi_definitie_key, n.normscores,
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k.mld_melding_key,
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k.alg_locatie_key,
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k.periode,
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DECODE(SUBSTR(n.kpi_code, 1, 1),
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'R', 'Receptie',
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'S', 'Schoonmaak',
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'D', 'Documentmanagement',
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'C', 'Catering') proces,
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'Kosten' onderdeel,
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DECODE(n.kpi_code,
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'CK1', cat_score,
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'RK11', rec_score,
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'RK12', rec_onvoorz_score,
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'SK23', sch_regie_score,
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'SK25', sch_score,
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'DK33', doc_score) score,
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n.n000, n.n070, n.n090, n.n100
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FROM normen n, kosten k) m
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;
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-- mld_stdmelding Audit Catering 1541
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-- mld_kenmerk Wachttijden bij kassa^
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-- mld_kenmerk Tijdstip1
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-- mld_kenmerk Aantal bezoekers 2281 A
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-- mld_kenmerk Aantal op tijd 2285 A
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-- mld_kenmerk Tijdstip2
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-- mld_kenmerk Aantal bezoekers 2282 A
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-- mld_kenmerk Aantal op tijd 2286 A
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-- mld_kenmerk Tijdstip3
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-- mld_kenmerk Aantal bezoekers 2283 A
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-- mld_kenmerk Aantal op tijd 2287 A
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-- mld_kenmerk Opmerking
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-- mld_kenmerk Assortimentsaanbod^
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-- mld_kenmerk Aantal producten assortiment 2289 A
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-- mld_kenmerk Aantal producten aanwezig 2288 A
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-- mld_kenmerk Opmerking
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-- mld_kenmerk HACCP controle^
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-- mld_kenmerk Totaal aantal HACCP punten 2317 A
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-- mld_kenmerk Aantal goede HACCP punten 2284 A
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CREATE OR REPLACE VIEW demo_v_kpi2
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AS
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WITH normen AS
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(SELECT kpi_definitie_key,
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kpi_definitie_code kpi_code,
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kpi_definitie_drempels normscores,
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fac.safe_to_number(REGEXP_SUBSTR(kpi_definitie_drempels, '[^|]+', 1, 1)) n000,
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fac.safe_to_number(REGEXP_SUBSTR(kpi_definitie_drempels, '[^|]+', 1, 2)) n070,
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fac.safe_to_number(REGEXP_SUBSTR(kpi_definitie_drempels, '[^|]+', 1, 3)) n090,
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fac.safe_to_number(REGEXP_SUBSTR(kpi_definitie_drempels, '[^|]+', 1, 4)) n100
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FROM kpi_definitie
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WHERE kpi_definitie_code IN ('CK2', 'CK3', 'CK4')),
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audits AS
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(SELECT mld_melding_key,
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alg_locatie_key,
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periode,
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(tijdig1 + tijdig2 + tijdig3) / (num_bez1 + num_bez2 + num_bez3) wachttijd_score,
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aanw_prod / num_prod assortiment_score,
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goed_haccp / num_haccp haccp_score
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FROM (
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SELECT m.mld_melding_key,
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dloc.alg_locatie_key alg_locatie_key,
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TRUNC(m.mld_melding_datum, 'MM') periode,
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fac.safe_to_number(num_bez1.mld_kenmerkmelding_waarde) num_bez1,
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fac.safe_to_number(tijdig1.mld_kenmerkmelding_waarde) tijdig1,
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fac.safe_to_number(num_bez2.mld_kenmerkmelding_waarde) num_bez2,
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fac.safe_to_number(tijdig2.mld_kenmerkmelding_waarde) tijdig2,
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fac.safe_to_number(num_bez3.mld_kenmerkmelding_waarde) num_bez3,
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fac.safe_to_number(tijdig3.mld_kenmerkmelding_waarde) tijdig3,
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fac.safe_to_number(num_prod.mld_kenmerkmelding_waarde) num_prod,
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fac.safe_to_number(aanw_prod.mld_kenmerkmelding_waarde) aanw_prod,
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fac.safe_to_number(num_haccp.mld_kenmerkmelding_waarde) num_haccp,
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fac.safe_to_number(goed_haccp.mld_kenmerkmelding_waarde) goed_haccp
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FROM mld_melding m,
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(SELECT * FROM mld_kenmerkmelding
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WHERE mld_kenmerkmelding_verwijder IS NULL AND mld_kenmerk_key = 2281) num_bez1,
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(SELECT * FROM mld_kenmerkmelding
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WHERE mld_kenmerkmelding_verwijder IS NULL AND mld_kenmerk_key = 2285) tijdig1,
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(SELECT * FROM mld_kenmerkmelding
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WHERE mld_kenmerkmelding_verwijder IS NULL AND mld_kenmerk_key = 2282) num_bez2,
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(SELECT * FROM mld_kenmerkmelding
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WHERE mld_kenmerkmelding_verwijder IS NULL AND mld_kenmerk_key = 2286) tijdig2,
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(SELECT * FROM mld_kenmerkmelding
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WHERE mld_kenmerkmelding_verwijder IS NULL AND mld_kenmerk_key = 2283) num_bez3,
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(SELECT * FROM mld_kenmerkmelding
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WHERE mld_kenmerkmelding_verwijder IS NULL AND mld_kenmerk_key = 2287) tijdig3,
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(SELECT * FROM mld_kenmerkmelding
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WHERE mld_kenmerkmelding_verwijder IS NULL AND mld_kenmerk_key = 2289) num_prod,
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(SELECT * FROM mld_kenmerkmelding
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WHERE mld_kenmerkmelding_verwijder IS NULL AND mld_kenmerk_key = 2288) aanw_prod,
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(SELECT * FROM mld_kenmerkmelding
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WHERE mld_kenmerkmelding_verwijder IS NULL AND mld_kenmerk_key = 2317) num_haccp,
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(SELECT * FROM mld_kenmerkmelding
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WHERE mld_kenmerkmelding_verwijder IS NULL AND mld_kenmerk_key = 2284) goed_haccp,
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alg_locatie dloc
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WHERE m.mld_stdmelding_key = 1541
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-- AND m.mld_melding_status IN (5)
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AND dloc.alg_locatie_key = m.mld_alg_locatie_key
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AND num_bez1.mld_melding_key(+) = m.mld_melding_key
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AND tijdig1.mld_melding_key(+) = m.mld_melding_key
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AND num_bez2.mld_melding_key(+) = m.mld_melding_key
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AND tijdig2.mld_melding_key(+) = m.mld_melding_key
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AND num_bez3.mld_melding_key(+) = m.mld_melding_key
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AND tijdig3.mld_melding_key(+) = m.mld_melding_key
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AND num_prod.mld_melding_key(+) = m.mld_melding_key
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AND aanw_prod.mld_melding_key(+) = m.mld_melding_key
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AND num_haccp.mld_melding_key(+) = m.mld_melding_key
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AND goed_haccp.mld_melding_key(+) = m.mld_melding_key) )
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SELECT kpi_definitie_key, periode kpi_score_datum, alg_locatie_key,
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'melding' kpi_score_xmlnode, mld_melding_key kpi_score_refkey,
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kpi.getNormScore(score, n000, n070, n090, n100) kpi_score_score,
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normscores kpi_score_norm_score,
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SUBSTR( TO_CHAR(score), 1, 20) kpi_score_drempels
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FROM (
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SELECT n.kpi_definitie_key, n.normscores,
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k.mld_melding_key,
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k.alg_locatie_key,
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k.periode,
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'Catering' proces,
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'Kwaliteit' onderdeel,
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DECODE(n.kpi_code,
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'CK2', wachttijd_score,
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'CK3', assortiment_score,
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'CK4', haccp_score) score,
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n.n000, n.n070, n.n090, n.n100
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FROM normen n, audits k) m
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;
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-- mld_stdmelding KTO Receptie 1544 A
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-- mld_srtkenmerk Cijfer 2647 A
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-- mld_srtkenmerk Opmerking
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-- TODO: divide-by-zero voorkomen
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CREATE OR REPLACE VIEW demo_v_kpi3
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AS
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WITH normen AS
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(SELECT kpi_definitie_key,
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kpi_definitie_code kpi_code,
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kpi_definitie_drempels normscores,
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fac.safe_to_number(REGEXP_SUBSTR(kpi_definitie_drempels, '[^|]+', 1, 1)) n000,
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fac.safe_to_number(REGEXP_SUBSTR(kpi_definitie_drempels, '[^|]+', 1, 2)) n070,
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fac.safe_to_number(REGEXP_SUBSTR(kpi_definitie_drempels, '[^|]+', 1, 3)) n090,
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fac.safe_to_number(REGEXP_SUBSTR(kpi_definitie_drempels, '[^|]+', 1, 4)) n100
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FROM kpi_definitie
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WHERE kpi_definitie_code IN ('RT19')), --('CT6','RT19','RT20','ST30','DT40')),
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kto AS
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(SELECT MIN(mld_melding_key) mld_melding_key,
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alg_locatie_key,
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periode,
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mld_stdmelding_key, SUM(cijfer) / COUNT(*) avg_score
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FROM (
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SELECT m.mld_melding_key,
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dloc.alg_locatie_key alg_locatie_key,
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TRUNC(m.mld_melding_datum, 'MM') periode,
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m.mld_stdmelding_key,
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fac.safe_to_number(cijfer.mld_kenmerkmelding_waarde) cijfer
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FROM mld_melding m,
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(SELECT * FROM mld_kenmerkmelding
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WHERE mld_kenmerkmelding_verwijder IS NULL
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AND mld_kenmerk_key IN (SELECT mld_kenmerk_key FROM mld_kenmerk
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WHERE mld_kenmerk_verwijder IS NULL
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AND mld_srtkenmerk_key = 2647) ) cijfer,
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alg_locatie dloc,
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fac_usrdata dperiode
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WHERE m.mld_stdmelding_key IN (1544)
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-- AND m.mld_melding_status IN (5)
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AND dloc.alg_locatie_key = m.mld_alg_locatie_key
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AND cijfer.mld_melding_key = m.mld_melding_key)
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GROUP BY alg_locatie_key, periode, mld_stdmelding_key)
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SELECT kpi_definitie_key, periode kpi_score_datum, alg_locatie_key,
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'melding' kpi_score_xmlnode, mld_melding_key kpi_score_refkey,
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kpi.getNormScore(score, n000, n070, n090, n100) kpi_score_score,
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normscores kpi_score_norm_score,
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SUBSTR( TO_CHAR(score), 1, 20) kpi_score_drempels
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FROM (
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SELECT n.kpi_definitie_key, n.normscores,
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k.mld_melding_key,
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k.alg_locatie_key,
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k.periode,
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DECODE(SUBSTR(n.kpi_code, 1, 1),
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'R', 'Receptie',
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'S', 'Schoonmaak',
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'D', 'Documentmanagement',
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'C', 'Catering') proces,
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'Tevredenheid' onderdeel,
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avg_score score,
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n.n000, n.n070, n.n090, n.n100
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FROM normen n, kto k
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WHERE k.mld_stdmelding_key = DECODE(n.kpi_code,
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'RT19', 1544)) m
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;
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-- mld_stdmelding Duurzaamheid en derving Catering 1543
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-- mld_kenmerk Gebruik biologische producten^
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-- mld_kenmerk Percentage Biologisch 2310 A
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-- mld_kenmerk Opmerking
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-- mld_kenmerk Derving^
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-- mld_kenmerk Percentage derving 2311 A
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-- mld_kenmerk Opmerking
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CREATE OR REPLACE VIEW demo_v_kpi4
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AS
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WITH normen AS
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(SELECT kpi_definitie_key,
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kpi_definitie_code kpi_code,
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kpi_definitie_drempels normscores,
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fac.safe_to_number(REGEXP_SUBSTR(kpi_definitie_drempels, '[^|]+', 1, 1)) n000,
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fac.safe_to_number(REGEXP_SUBSTR(kpi_definitie_drempels, '[^|]+', 1, 2)) n070,
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fac.safe_to_number(REGEXP_SUBSTR(kpi_definitie_drempels, '[^|]+', 1, 3)) n090,
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fac.safe_to_number(REGEXP_SUBSTR(kpi_definitie_drempels, '[^|]+', 1, 4)) n100
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FROM kpi_definitie
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WHERE kpi_definitie_code IN ('CD7', 'CD8')),
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audits AS
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(SELECT mld_melding_key,
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alg_locatie_key,
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periode,
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perc_bio / 100 bio_score,
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perc_derv / 100 derving_score
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FROM (
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SELECT m.mld_melding_key,
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dloc.alg_locatie_key alg_locatie_key,
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TRUNC(m.mld_melding_datum, 'MM') periode,
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fac.safe_to_number(perc_bio.mld_kenmerkmelding_waarde) perc_bio,
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fac.safe_to_number(perc_derv.mld_kenmerkmelding_waarde) perc_derv
|
||||
FROM mld_melding m,
|
||||
(SELECT * FROM mld_kenmerkmelding
|
||||
WHERE mld_kenmerkmelding_verwijder IS NULL AND mld_kenmerk_key = 2310) perc_bio,
|
||||
(SELECT * FROM mld_kenmerkmelding
|
||||
WHERE mld_kenmerkmelding_verwijder IS NULL AND mld_kenmerk_key = 2311) perc_derv,
|
||||
alg_locatie dloc
|
||||
WHERE m.mld_stdmelding_key = 1543
|
||||
-- AND m.mld_melding_status IN (5)
|
||||
AND dloc.alg_locatie_key = m.mld_alg_locatie_key
|
||||
AND perc_bio.mld_melding_key(+) = m.mld_melding_key
|
||||
AND perc_derv.mld_melding_key(+) = m.mld_melding_key ) )
|
||||
SELECT kpi_definitie_key, periode kpi_score_datum, alg_locatie_key,
|
||||
'melding' kpi_score_xmlnode, mld_melding_key kpi_score_refkey,
|
||||
kpi.getNormScore(score, n000, n070, n090, n100) kpi_score_score,
|
||||
normscores kpi_score_norm_score,
|
||||
SUBSTR( TO_CHAR(score), 1, 20) kpi_score_drempels
|
||||
FROM (
|
||||
SELECT n.kpi_definitie_key, n.normscores,
|
||||
k.mld_melding_key,
|
||||
k.alg_locatie_key,
|
||||
k.periode,
|
||||
'Catering' proces,
|
||||
'Duurzaamheid' onderdeel,
|
||||
DECODE(n.kpi_code,
|
||||
'CD7', bio_score,
|
||||
'CD8', derving_score) score,
|
||||
n.n000, n.n070, n.n090, n.n100
|
||||
FROM normen n, audits k) m
|
||||
;
|
||||
|
||||
|
||||
CREATE OR REPLACE VIEW demo_v_kpi_all
|
||||
AS
|
||||
SELECT * FROM demo_v_kpi1
|
||||
UNION ALL
|
||||
SELECT * FROM demo_v_kpi2
|
||||
UNION ALL
|
||||
SELECT * FROM demo_v_kpi3
|
||||
UNION ALL
|
||||
SELECT * FROM demo_v_kpi4;
|
||||
|
||||
CREATE OR REPLACE PACKAGE demo
|
||||
AS
|
||||
PROCEDURE refreshscore(pUserKey IN NUMBER);
|
||||
@@ -3437,7 +3787,27 @@ AS
|
||||
PROCEDURE refreshscore(pUserKey IN NUMBER)
|
||||
AS
|
||||
BEGIN
|
||||
NULL;
|
||||
-- Waarden van de huidige periode(s) verwijderen.
|
||||
-- TODO: tricky met KPI's op basis van storingsmeldingen, klachten etc; daar kan voor een
|
||||
-- periode maar zo een extra melding afgemeld worden, waardoor de score opnieuw berekend wordt
|
||||
DELETE kpi_score
|
||||
WHERE (kpi_definitie_key, kpi_score_datum, alg_locatie_key) IN (
|
||||
SELECT DISTINCT kpi_definitie_key, kpi_score_datum, alg_locatie_key
|
||||
FROM demo_v_kpi_all);
|
||||
|
||||
-- Opnieuw genereren van KPI scores
|
||||
INSERT INTO kpi_score (
|
||||
kpi_definitie_key,
|
||||
kpi_score_datum,
|
||||
alg_locatie_key,
|
||||
kpi_score_xmlnode,
|
||||
kpi_score_refkey,
|
||||
kpi_score_score,
|
||||
kpi_score_norm_score,
|
||||
kpi_score_drempels)
|
||||
SELECT * FROM demo_v_kpi_all;
|
||||
|
||||
COMMIT;
|
||||
END;
|
||||
END;
|
||||
/
|
||||
@@ -3445,7 +3815,7 @@ END;
|
||||
|
||||
BEGIN adm.systrackscriptId('$Id$'); END;
|
||||
/
|
||||
BEGIN fac.registercustversion('DEMO', 4); END;
|
||||
BEGIN fac.registercustversion('DEMO', 5); END;
|
||||
/
|
||||
|
||||
COMMIT;
|
||||
|
||||
Reference in New Issue
Block a user