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https://github.com/Hestia-Homes/Model.git
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Adding HA2, data load done
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parent
c84be65e8d
commit
c3fd2ae902
1 changed files with 21 additions and 13 deletions
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@ -167,6 +167,7 @@ class DataLoader:
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}
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}
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UNMATCHED_CIGA = {
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UNMATCHED_CIGA = {
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"HA2": 0,
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"HA6": 117,
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"HA6": 117,
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"HA14": 3,
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"HA14": 3,
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"HA15": 3,
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"HA15": 3,
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@ -202,6 +203,12 @@ class DataLoader:
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asset_list["matching_postcode"] = asset_list[
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asset_list["matching_postcode"] = asset_list[
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self.COLUMN_CONFIG[ha_name]["postcode"]
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self.COLUMN_CONFIG[ha_name]["postcode"]
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].astype(str).str.lower().str.strip()
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].astype(str).str.lower().str.strip()
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elif ha_name == "HA2":
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# Create matching_address by concatenating Address 1, Address 2, Address 3, Address 4, Postcode
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asset_list["matching_address"] = asset_list["Address Line 1"].astype(str).str.lower().str.strip() + ", " + \
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asset_list["Address Line 2"].astype(str).str.lower().str.strip() + ", " + \
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asset_list["Postcode"].astype(str).str.lower().str.strip()
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asset_list["matching_postcode"] = asset_list["Postcode"].astype(str).str.lower().str.strip()
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elif ha_name == "HA7":
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elif ha_name == "HA7":
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# Create matching_address by concatenating Address 1, Address 2, Address 3, Address 4, Postcode
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# Create matching_address by concatenating Address 1, Address 2, Address 3, Address 4, Postcode
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asset_list["matching_address"] = asset_list["Address"].astype(str).str.lower().str.strip() + ", " + \
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asset_list["matching_address"] = asset_list["Address"].astype(str).str.lower().str.strip() + ", " + \
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@ -3794,7 +3801,6 @@ def forecast_remaining_sales(loader):
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results = []
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results = []
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for ha_name, input_data in loader.data.items():
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for ha_name, input_data in loader.data.items():
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# Original warmfront figures - ECO4
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# Original warmfront figures - ECO4
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original_warmfront_estimates = december_figures[december_figures["HA Name"] == ha_name]
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original_warmfront_estimates = december_figures[december_figures["HA Name"] == ha_name]
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@ -4074,13 +4080,13 @@ def forecast_remaining_sales(loader):
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("", "Original Warmfront estimate", "Total - #", "ECO4 - November"): original_warmfront_eco4,
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("", "Original Warmfront estimate", "Total - #", "ECO4 - November"): original_warmfront_eco4,
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("ECO4 original", "", "Remaining - #", ""): original_warmfront_remaining_eco4,
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("ECO4 original", "", "Remaining - #", ""): original_warmfront_remaining_eco4,
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("ECO4 original", "", "Total - £", ""): original_warmfront_eco4_revenue,
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("ECO4 original", "", "Total - £", ""): original_warmfront_eco4_revenue,
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("ECO4 original", "", "Sold - £", ""): original_warmfront_sold_eco4,
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("ECO4 original", "", "Sold or cancelled - £", ""): original_warmfront_sold_eco4,
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("ECO4 original", "", "Remaining - £", ""): original_warmfront_remaining_eco4_revenue,
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("ECO4 original", "", "Remaining - £", ""): original_warmfront_remaining_eco4_revenue,
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# GBIS - original warmfront figures
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# GBIS - original warmfront figures
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("", "Original Warmfront estimate", "Total - #", "GBIS - November"): original_warmfront_gbis,
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("", "Original Warmfront estimate", "Total - #", "GBIS - November"): original_warmfront_gbis,
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("GBIS original", "", "Remaining - #", ""): original_warmfront_gbis,
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("GBIS original", "", "Remaining - #", ""): original_warmfront_gbis,
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("GBIS original", "", "Total - £", ""): original_warmfront_gbis_revenue,
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("GBIS original", "", "Total - £", ""): original_warmfront_gbis_revenue,
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("GBIS original", "", "Sold - £", ""): original_warmfront_sold_gbis,
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("GBIS original", "", "Sold or cancelled - £", ""): original_warmfront_sold_gbis,
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("GBIS original", "", "Remaining - £", ""): original_warmfront_remaining_gbis_revenue,
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("GBIS original", "", "Remaining - £", ""): original_warmfront_remaining_gbis_revenue,
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# ECO4 - asset list, pre-ciga
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# ECO4 - asset list, pre-ciga
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("", "Warmfront post code list", "Total #", "ECO4 total (pre-ciga)"): eco4_pre_ciga,
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("", "Warmfront post code list", "Total #", "ECO4 total (pre-ciga)"): eco4_pre_ciga,
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@ -4237,12 +4243,17 @@ def forecast_remaining_sales(loader):
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headline_total_delta = round(headline_total_delta, 1)
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headline_total_delta = round(headline_total_delta, 1)
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headline_eco4_sold_since_november = (
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headline_eco4_sold_since_november = (
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totals_row[('ECO4 pre-ciga', '', 'Sold - £', '')] - totals_row[('ECO4 original', '', 'Sold - £', '')]
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totals_row[('ECO4 pre-ciga', '', 'Sold - £', '')] +
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totals_row[('ECO4 pre-ciga', '', 'Confirmed cancellations - £', '')] + # confirmed canclleations
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totals_row[('ECO4 pre-ciga', '', 'Unconfirmed cancellations - £', '')] - # expected cancellations
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totals_row[('ECO4 original', '', 'Sold or cancelled - £', '')]
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)
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)
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headline_gbis_sold_since_november = (
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headline_gbis_sold_since_november = (
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totals_row[("GBIS Postcode list", "Warmfront post code list", "Sold - £", "GBIS total")] -
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totals_row[("GBIS Postcode list", "Warmfront post code list", "Sold - £", "GBIS total")] +
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totals_row[('GBIS original', '', 'Sold - £', '')]
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totals_row[("GBIS Postcode list", "", "Confirmed cancellations - £", "")] + # confirmed cancellations
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totals_row[("GBIS Postcode list", "", "Unconfirmed cancellations - £", "")] - # expected cancellations
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totals_row[('GBIS original', '', 'Sold or cancelled - £', '')]
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)
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)
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headlines = [
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headlines = [
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@ -4261,7 +4272,7 @@ def forecast_remaining_sales(loader):
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"ECO4 - November"): headline_eco4_original_remaining_revenue
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"ECO4 - November"): headline_eco4_original_remaining_revenue
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},
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},
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{
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{
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("", "", "", "HA Name"): "ECO4 Sold since November - £",
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("", "", "", "HA Name"): "ECO4 Sold or cancelled since November - £",
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(
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(
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"", "Original Warmfront estimate", "Total - #",
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"", "Original Warmfront estimate", "Total - #",
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"ECO4 - November"): headline_eco4_sold_since_november
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"ECO4 - November"): headline_eco4_sold_since_november
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@ -4290,7 +4301,7 @@ def forecast_remaining_sales(loader):
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"ECO4 - November"): headline_gbis_original_remaining_revenue
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"ECO4 - November"): headline_gbis_original_remaining_revenue
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},
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},
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{
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{
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("", "", "", "HA Name"): "GBIS Sold since November - £",
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("", "", "", "HA Name"): "GBIS Sold or cancelled since November - £",
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(
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(
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"", "Original Warmfront estimate", "Total - #",
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"", "Original Warmfront estimate", "Total - #",
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"ECO4 - November"): headline_gbis_sold_since_november
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"ECO4 - November"): headline_gbis_sold_since_november
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@ -4399,21 +4410,18 @@ def app():
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rebuild_inputs = False
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rebuild_inputs = False
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# List all of the data in the folder
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# List all of the data in the folder
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directories = [str(file) for entry in DATA_FOLDER.iterdir() if entry.is_dir()
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directories = [str(file) for entry in DATA_FOLDER.iterdir() if entry.is_dir()
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for file in entry.iterdir() if file.suffix == '.xlsx']
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for file in entry.iterdir() if file.suffix == '.xlsx']
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# Grab the December HA figures filepath
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# Grab the December HA figures filepath
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december_figures_filepath = "local_data/ha_data/HA_December_figures.csv"
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december_figures_filepath = "local_data/ha_data/HA_December_figures.csv"
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# Add in:
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# Add in:
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# TODO: Remove ECO3 sales from HA25
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priority_has = [
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priority_has = [
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"HA1", "HA6", "HA7", "HA14", "HA15", "HA16", "HA24", "HA25", "HA28", "HA32", "HA39", "HA41", "HA48",
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"HA1", "HA2", "HA6", "HA7", "HA14", "HA15", "HA16", "HA24", "HA25", "HA28", "HA32", "HA39", "HA41", "HA48",
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"HA50", "HA107",
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"HA50", "HA107",
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]
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]
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# Next HAs to do: 14 [DONE], 15[DONE], 32 [DONE], 33 [Input format is 4 parts and no eco4 jobs identified - come
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# Next HAs to do: 14 [DONE], 15[DONE], 32 [DONE], 33 [Input format is 4 parts and no eco4 jobs identified - come
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# back on this], 28 [DONE], 41 [DONE], 50 [DONE],
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# back on this], 28 [DONE], 41 [DONE], 50 [DONE], 48 [DONE],
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# 48 [WIP],
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# Consider for ECO4: 2, 63, 12, 13, 136, 117
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# Consider for ECO4: 2, 63, 12, 13, 136, 117
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# COnsider for GBIS: 56, 35, 34
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# COnsider for GBIS: 56, 35, 34
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# Ignore for now:
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# Ignore for now:
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