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Added assumptions table

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Khalim Conn-Kowlessar 2024-03-01 20:06:57 +00:00
parent 56ee7224f5
commit 2ba37d55e6
1 changed files with 35 additions and 10 deletions
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45
etl/eligibility/ha_15_32/ha_analysis_batch_3.py
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@ -2956,14 +2956,14 @@ def forecast_remaining_sales(loader):
gbis_total = eligiblity_counts[
eligiblity_counts["ECO Eligibility"] == "gbis"
]["count"].sum()
gbis_total = np.round(gbis_total * ha_gbis_sale_conversion)
gbis_total_revenue = gbis_total * gbis_rate
gbis_total = int(np.round(gbis_total * ha_gbis_sale_conversion))
gbis_total_revenue = int(gbis_total * gbis_rate)
gbis_remaining = eligiblity_counts_remaining[
eligiblity_counts["ECO Eligibility"] == "gbis"
]["count"].sum()
gbis_remaining = np.round(gbis_remaining * ha_gbis_sale_conversion)
gbis_remaining_revenue = gbis_remaining * gbis_rate
gbis_remaining = int(np.round(gbis_remaining * ha_gbis_sale_conversion))
gbis_remaining_revenue = int(gbis_remaining * gbis_rate)
to_append = {
("", "", "", "HA Name"): ha_name,
@ -3037,12 +3037,37 @@ def forecast_remaining_sales(loader):
# TODO: Add a blank row and then a total row
assumptions = {
"ECO4 new rate": eco4_rate,
"GBIS new rate": gbis_rate,
# "ECO4 old rate": old_eco4_rate,
# "GBIS old rate": old_gbis_rate,
}
assumptions = [
{
("", "", "", "HA Name"): "ECO4 rate",
("", "Original Warmfront estimate", "Total - #", "ECO4 - November"): "£" + str(eco4_rate)
},
{
("", "", "", "HA Name"): "GBIS rate",
("ECO4 original", "", "Remaining - #", ""): "£" + str(gbis_rate)
},
{
("", "", "", "HA Name"): "Median CIGA pass rate",
("ECO4 original", "", "Total - £", ""): str(round(median_ciga_success_rate * 100, 1)) + "%",
},
{
("", "", "", "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"
},
{
("", "", "", "HA Name"): "Median ECO4 (no CIGA) sales conversion rate",
("ECO4 original", "", "Total - £", ""): str(round(median_eco4_to_install * 100, 1)) + "%",
("ECO4 original", "", "Remaining - £",
""): " - Sales conversion rate for a ECO4 property that didn't need a CIGA check"
},
{
("", "", "", "HA Name"): "Median ECO4 (subect to CIGA) sales conversion rate",
("ECO4 original", "", "Total - £", ""): str(round(median_ciga_pass_to_install * 100, 1)) + "%",
("ECO4 original", "", "Remaining - £",
""): " - Sales conversion rate for a ECO4 property that passed a CIGA check"
}
]
def app():