refactor(modelling): load ASHP rates from a committed costs file

Slice 10 of ADR-0025 costing. The Southern Housing rate table moves from code
constants into ashp_rates.json (structured rows the flat scalar catalogue can't
hold), loaded via AshpRates.from_json. Products takes an injected AshpRates
(default: the committed sheet), so rates are now data -- tunable (e.g.
reuse_distribution_fraction) without a code change, and ready for ETL/DB-supplied
rates later. Behaviour-preserving: the 6 pinned cost tests still hold against the
default, plus a new test proving injected rates drive the total.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
This commit is contained in:
Khalim Conn-Kowlessar 2026-06-06 23:19:53 +00:00
parent 037daa98ef
commit dd92ba5972
3 changed files with 141 additions and 60 deletions

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@ -0,0 +1,26 @@
{
"_source": "Southern Housing Group ASHP rates (HEAT PUMPS tab, ECOHT01-68); see ADR-0025. Fully-loaded supply+install rates in GBP.",
"decommission": {
"electric_storage_small": 570.0,
"electric_storage_large": 840.0,
"gas": 720.0,
"oil": 720.0,
"lpg": 960.0
},
"heat_pump_bands": [[5.0, 9720.0], [8.0, 9840.0], [11.0, 10200.0], [15.0, 10680.0]],
"heat_pump_top_price": 11400.0,
"cylinder": 2382.60,
"distribution_by_radiators": {
"4": 2220.0,
"5": 2550.0,
"6": 3084.0,
"7": 3618.0,
"8": 4152.0,
"9": 4680.0,
"10": 5220.0,
"11": 5754.0,
"12": 6288.0
},
"distribution_flush": 168.0,
"reuse_distribution_fraction": 0.5
}

View file

@ -15,61 +15,83 @@ lives in the modelling layer (ADR-0025).
from __future__ import annotations
import json
from dataclasses import dataclass
from enum import Enum
from pathlib import Path
from typing import Any
from domain.modelling.contingencies import contingency_rate
from domain.modelling.recommendation import Cost
_ASHP_MEASURE_TYPE = "air_source_heat_pump"
# --- Southern Housing Group ASHP rates (committed constants; moved to the
# costs file in a later slice). Each is a fully-loaded supply+install rate. ---
# The committed ASHP rate sheet (ADR-0025) — structured rate rows the flat
# scalar catalogue cannot hold; loaded into `AshpRates`.
_ASHP_RATES_PATH = Path(__file__).resolve().parent / "ashp_rates.json"
# Decommission an existing electric-storage system, by property size band.
_DECOMMISSION_ELECTRIC_STORAGE_SMALL = 570.0
_DECOMMISSION_ELECTRIC_STORAGE_LARGE = 840.0
# Decommission an existing wet (boiler) system — flat across property size for
# gas and oil; LPG carries the extra tank/fuel removal (ECOHT06-08, 03-04).
_DECOMMISSION_GAS = 720.0
_DECOMMISSION_OIL = 720.0
_DECOMMISSION_LPG = 960.0
# Heat-pump install (MONOBLOC, brand-neutral), by kW size band — design heat
# loss is rounded up to the next band (ECOHT09-13).
_PUMP_BANDS: tuple[tuple[float, float], ...] = (
(5.0, 9720.0),
(8.0, 9840.0),
(11.0, 10200.0),
(15.0, 10680.0),
)
_PUMP_TOP_PRICE = 11400.0
# Fixed unvented hot-water cylinder (200 L) — one per install; the cylinder-size
# spread on the sheet is £188, treated as noise (ADR-0025).
_CYLINDER = 2382.60
# Full new wet central-heating distribution, by radiator count (ECOHT40-48).
_DISTRIBUTION_BY_RADIATORS: dict[int, float] = {
4: 2220.0,
5: 2550.0,
6: 3084.0,
7: 3618.0,
8: 4152.0,
9: 4680.0,
10: 5220.0,
11: 5754.0,
12: 6288.0,
}
_MIN_RADIATORS = 4
_MAX_RADIATORS = 12
# Power-flush + inhibitor when reusing an existing wet system (ECOHT67).
_DISTRIBUTION_FLUSH = 168.0
# Fraction of a full new distribution charged when reusing an existing wet
# system — a stand-in for partial radiator upsizing at low ASHP flow temps.
# The headline uncertainty in the model; recalibrate against real reuse-job
# costs / survey data (ADR-0025).
_REUSE_DISTRIBUTION_FRACTION = 0.5
@dataclass(frozen=True)
class AshpRates:
"""The Southern Housing Group ASHP rate table (ADR-0025) — fully-loaded
supply+install rates, one row per priced line item. Data, not code: the
committed default loads from `ashp_rates.json`, and a caller can inject a
variant (e.g. to recalibrate `reuse_distribution_fraction`)."""
decommission_electric_storage_small: float
decommission_electric_storage_large: float
decommission_gas: float
decommission_oil: float
decommission_lpg: float
# Heat-pump install bands (max_kw, price), ascending; design heat loss rounds
# up to the first covering band, else `heat_pump_top_price`.
heat_pump_bands: tuple[tuple[float, float], ...]
heat_pump_top_price: float
# Fixed unvented cylinder — one per install (size spread on the sheet is £188).
cylinder: float
# Full new wet distribution, by radiator count.
distribution_by_radiators: dict[int, float]
# Power-flush + inhibitor when reusing an existing wet system.
distribution_flush: float
# Fraction of a full distribution charged on reuse — a stand-in for partial
# radiator upsizing at low ASHP flow temps; the headline uncertainty.
reuse_distribution_fraction: float
@classmethod
def default(cls) -> "AshpRates":
"""Load the committed Southern Housing rate sheet."""
return cls.from_json(_ASHP_RATES_PATH)
@classmethod
def from_json(cls, path: Path) -> "AshpRates":
with path.open(encoding="utf-8") as handle:
raw: dict[str, Any] = json.load(handle)
decommission: dict[str, Any] = raw["decommission"]
return cls(
decommission_electric_storage_small=float(
decommission["electric_storage_small"]
),
decommission_electric_storage_large=float(
decommission["electric_storage_large"]
),
decommission_gas=float(decommission["gas"]),
decommission_oil=float(decommission["oil"]),
decommission_lpg=float(decommission["lpg"]),
heat_pump_bands=tuple(
(float(kw), float(price)) for kw, price in raw["heat_pump_bands"]
),
heat_pump_top_price=float(raw["heat_pump_top_price"]),
cylinder=float(raw["cylinder"]),
distribution_by_radiators={
int(rads): float(price)
for rads, price in raw["distribution_by_radiators"].items()
},
distribution_flush=float(raw["distribution_flush"]),
reuse_distribution_fraction=float(raw["reuse_distribution_fraction"]),
)
class AshpExistingSystem(Enum):
@ -100,7 +122,11 @@ class AshpCostInputs:
class Products:
"""The catalogue collection. Owns cost composition for measures whose price
is not a single catalogue scalar (the ASHP bundle ADR-0025)."""
is not a single catalogue scalar (the ASHP bundle ADR-0025). The ASHP rate
table is data, injected as `AshpRates` (default: the committed rate sheet)."""
def __init__(self, rates: AshpRates | None = None) -> None:
self._rates: AshpRates = rates if rates is not None else AshpRates.default()
def ashp_bundle_cost(self, inputs: AshpCostInputs) -> Cost:
"""Compose the fully-loaded ASHP bundle total for a dwelling and pair it
@ -108,7 +134,7 @@ class Products:
total: float = (
self._decommission(inputs)
+ self._heat_pump(inputs.design_heat_loss_kw)
+ _CYLINDER
+ self._rates.cylinder
+ self._distribution(inputs)
)
return Cost(
@ -118,24 +144,26 @@ class Products:
def _heat_pump(self, design_heat_loss_kw: float) -> float:
"""Price the install at the smallest band that covers the design heat
loss (round up); above the largest band, the top rate applies."""
for max_kw, price in _PUMP_BANDS:
for max_kw, price in self._rates.heat_pump_bands:
if design_heat_loss_kw <= max_kw:
return price
return _PUMP_TOP_PRICE
return self._rates.heat_pump_top_price
def _decommission(self, inputs: AshpCostInputs) -> float:
rates = self._rates
electric_storage: float = (
rates.decommission_electric_storage_small
if inputs.is_small_property
else rates.decommission_electric_storage_large
)
if inputs.existing_system is AshpExistingSystem.ELECTRIC_STORAGE:
return (
_DECOMMISSION_ELECTRIC_STORAGE_SMALL
if inputs.is_small_property
else _DECOMMISSION_ELECTRIC_STORAGE_LARGE
)
return electric_storage
if inputs.existing_system is AshpExistingSystem.GAS:
return _DECOMMISSION_GAS
return rates.decommission_gas
if inputs.existing_system is AshpExistingSystem.OIL:
return _DECOMMISSION_OIL
return rates.decommission_oil
if inputs.existing_system is AshpExistingSystem.LPG:
return _DECOMMISSION_LPG
return rates.decommission_lpg
# Systems off the rate sheet: ASHP is still offered (ADR-0025), so price
# a fallback rather than raise. Nothing to remove for no system; electric
# room/panel heaters are comparable work to storage heaters; anything
@ -143,14 +171,17 @@ class Products:
if inputs.existing_system is AshpExistingSystem.NONE:
return 0.0
if inputs.existing_system is AshpExistingSystem.ELECTRIC_OTHER:
return _DECOMMISSION_ELECTRIC_STORAGE_SMALL if inputs.is_small_property else _DECOMMISSION_ELECTRIC_STORAGE_LARGE
return _DECOMMISSION_GAS
return electric_storage
return rates.decommission_gas
def _distribution(self, inputs: AshpCostInputs) -> float:
radiators: int = max(_MIN_RADIATORS, min(_MAX_RADIATORS, inputs.radiator_count))
full: float = _DISTRIBUTION_BY_RADIATORS[radiators]
full: float = self._rates.distribution_by_radiators[radiators]
# An existing wet system is reused, not rebuilt: a flush plus a fraction
# of the full distribution to cover partial radiator upsizing.
if inputs.has_reusable_wet_system:
return _DISTRIBUTION_FLUSH + _REUSE_DISTRIBUTION_FRACTION * full
return (
self._rates.distribution_flush
+ self._rates.reuse_distribution_fraction * full
)
return full

View file

@ -9,9 +9,12 @@ Costs are pinned against the real Southern Housing Group rate sheet, so the
totals are exact (delta <= 1e-9), mirroring the cascade-pin philosophy.
"""
from dataclasses import replace
from domain.modelling.products import (
AshpCostInputs,
AshpExistingSystem,
AshpRates,
Products,
)
from domain.modelling.recommendation import Cost
@ -39,6 +42,27 @@ def test_ashp_bundle_cost_composes_an_electric_storage_full_distribution_dwellin
assert abs(cost.contingency_rate - 0.25) <= 1e-9
def test_ashp_bundle_cost_uses_injected_rates() -> None:
# Arrange — the rate table is data (ADR-0025): a Products built with a tweaked
# cylinder rate prices that cylinder, not the committed default.
rates: AshpRates = replace(AshpRates.default(), cylinder=1000.0)
products = Products(rates=rates)
inputs = AshpCostInputs(
existing_system=AshpExistingSystem.ELECTRIC_STORAGE,
is_small_property=True,
design_heat_loss_kw=4.0,
radiator_count=7,
has_reusable_wet_system=False,
)
# Act
cost: Cost = products.ashp_bundle_cost(inputs)
# Assert — decommission 570 + pump 9720 + injected cylinder 1000 +
# distribution 3618 = 14908.0.
assert abs(cost.total - 14908.0) <= 1e-9
def _large_no_reuse(system: AshpExistingSystem) -> AshpCostInputs:
"""A large dwelling, 8 kW band, 8 radiators, no reusable wet system — so the
only thing varying with ``system`` is the decommission line."""