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Khalim Conn-Kowlessar 2024-03-01 20:48:43 +00:00
parent 57a7edf625
commit 028c2edce7
1 changed files with 126 additions and 3 deletions
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129
etl/eligibility/ha_15_32/ha_analysis_batch_3.py
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@ -2991,7 +2991,7 @@ def forecast_remaining_sales(loader):
# ECO4 - asset list, post ciga, remaining
("ECO4 post-ciga", "", "Estimated remaining eligible - #", ""): eco4_post_ciga_remaining_results[
"ECO4 - post CIGA - #"],
("ECO4 post-ciga", "", "Estimated remaining total eligible - £", ""): eco4_post_ciga_remaining_results[
("ECO4 post-ciga", "", "Estimated remaining eligible - £", ""): eco4_post_ciga_remaining_results[
"ECO4 - post CIGA - £"],
("ECO4 post-ciga", "", "Of which - confirmed (post CIGA or no CIGA required) - #", ""):
eco4_post_ciga_remaining_results["Of which confirmed - #"],
@ -3046,6 +3046,126 @@ def forecast_remaining_sales(loader):
blank_row = pd.DataFrame([{col: "" for col in results.columns}])
# Put together a Warmfront original remaining ECO4 vs asset list remaining ECO4 and same for GBIS, as well as totals
# ECO4 Headlines
headline_eco4_original_remaining = totals_row[("ECO4 original", "", "Remaining - #", "")]
headline_eco4_original_remaining_revenue = totals_row[("ECO4 original", "", "Remaining - £", "")]
headline_eco4_postcode_list_remaining = totals_row[("ECO4 post-ciga", "", "Estimated remaining eligible - #", "")]
headline_eco4_postcode_list_remaining_revenue = totals_row[
("ECO4 post-ciga", "", "Estimated remaining eligible - £", "")
]
headline_eco4_delta = 100 * (
(headline_eco4_postcode_list_remaining - headline_eco4_original_remaining) /
headline_eco4_original_remaining
)
headline_eco4_delta = round(headline_eco4_delta, 1)
# GBIS Headlines
headline_gbis_original_remaining = totals_row[("GBIS original", "", "Remaining - #", "")]
headline_gbis_original_remaining_revenue = totals_row[("GBIS original", "", "Remaining - £", "")]
headline_gbis_postcode_list_remaining = totals_row[("", "Warmfront post code list", "Remaining - #", "GBIS total")]
headline_gbis_postcode_list_remaining_revenue = totals_row[
("", "Warmfront post code list", "Remaining - £", "GBIS total")
]
headline_gbis_delta = 100 * (
(headline_gbis_postcode_list_remaining - headline_gbis_original_remaining) /
headline_gbis_original_remaining
)
headline_gbis_delta = round(headline_gbis_delta, 1)
headline_original_total_revenue_remaining = (
headline_eco4_original_remaining_revenue + headline_gbis_original_remaining_revenue
)
headline_postcode_list_total_revenue_remaining = (
headline_eco4_postcode_list_remaining_revenue + headline_gbis_postcode_list_remaining_revenue
)
headline_total_delta = 100 * (
(headline_postcode_list_total_revenue_remaining - headline_original_total_revenue_remaining) /
headline_original_total_revenue_remaining
)
headline_total_delta = round(headline_total_delta, 1)
headlines = [
{
("", "", "", "HA Name"): "Headlines",
},
{
("", "", "", "HA Name"): "ECO4 Remaining - November - #",
("", "Original Warmfront estimate", "Total - #", "ECO4 - November"): str(
headline_eco4_original_remaining
)
},
{
("", "", "", "HA Name"): "ECO4 Remaining - November - £",
("", "Original Warmfront estimate", "Total - #", "ECO4 - November"): "£" + str(
headline_eco4_original_remaining_revenue
)
},
{
("", "", "", "HA Name"): "ECO4 Remaining - postcode list - #",
("", "Original Warmfront estimate", "Total - #", "ECO4 - November"): str(
headline_eco4_postcode_list_remaining
)
},
{
("", "", "", "HA Name"): "ECO4 Remaining - postcode list - £",
("", "Original Warmfront estimate", "Total - #", "ECO4 - November"): "£" + str(
headline_eco4_postcode_list_remaining_revenue
)
},
{
("", "", "", "HA Name"): "ECO4 delta %",
("", "Original Warmfront estimate", "Total - #", "ECO4 - November"): str(headline_eco4_delta) + "%"
},
{
("", "", "", "HA Name"): "GBIS Remaining - November - #",
("", "Original Warmfront estimate", "Total - #", "ECO4 - November"): str(
headline_gbis_original_remaining
)
},
{
("", "", "", "HA Name"): "GBIS Remaining - November - £",
("", "Original Warmfront estimate", "Total - #", "ECO4 - November"): "£" + str(
headline_gbis_original_remaining_revenue
)
},
{
("", "", "", "HA Name"): "GBIS Remaining - post code list - #",
("", "Original Warmfront estimate", "Total - #", "ECO4 - November"): str(
headline_gbis_postcode_list_remaining
)
},
{
("", "", "", "HA Name"): "GBIS Remaining - post code list - £",
("", "Original Warmfront estimate", "Total - #", "ECO4 - November"): "£" + str(
headline_gbis_postcode_list_remaining_revenue
)
},
{
("", "", "", "HA Name"): "GBIS delta %",
("", "Original Warmfront estimate", "Total - #", "ECO4 - November"): str(headline_gbis_delta) + "%"
},
# Total revenue
{
("", "", "", "HA Name"): "Total Remaining - November - £",
("", "Original Warmfront estimate", "Total - #", "ECO4 - November"): "£" + str(
headline_original_total_revenue_remaining
)
},
{
("", "", "", "HA Name"): "Total Remaining - post code list - £",
("", "Original Warmfront estimate", "Total - #", "ECO4 - November"): "£" + str(
headline_postcode_list_total_revenue_remaining
)
},
{
("", "", "", "HA Name"): "Total Remaining delta %",
("", "Original Warmfront estimate", "Total - #", "ECO4 - November"): str(headline_total_delta) + "%"
},
]
assumptions = [
{
("", "", "", "HA Name"): "Assumptions",
@ -3065,7 +3185,9 @@ def forecast_remaining_sales(loader):
{
("", "", "", "HA Name"): "Maximum allowed CIGA pass rate",
("ECO4 original", "", "Total - £", ""): str(round(maximum_ciga_conversion * 100, 1)) + "%",
("ECO4 original", "", "Remaining - £", ""): "- Maximum allowed CIGA conversion for HAs without CIGA checks"
("ECO4 original", "", "Remaining - £",
""): "- Maximum allowed CIGA conversion for HAs without CIGA checks We do not allow above this to be "
"conservative"
},
{
("", "", "", "HA Name"): "Median ECO4 (no CIGA) sales conversion rate",
@ -3082,7 +3204,8 @@ def forecast_remaining_sales(loader):
]
results = pd.concat(
[results, pd.DataFrame([totals_row]), blank_row, blank_row, pd.DataFrame(assumptions)]
[results, pd.DataFrame([headlines]), pd.DataFrame([totals_row]), blank_row, blank_row,
pd.DataFrame(assumptions)]
)