474 lines
15 KiB
PHP
474 lines
15 KiB
PHP
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<?php
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// Include necessary files
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include('includes/config/config.php');
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include('includes/functions.php');
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// Retrieve POST data
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$year = $_POST['year'];
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$month = $_POST['month'];
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$ohcid = $_POST['ohc_id3'];
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error_log("Year: " . $year);
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// $month = implode(',', $month);
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error_log("check_month: " . $month);
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$sql_month = '';
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$type = isset($_GET['type']) ? $_GET['type'] : ''; // Get the type parameter
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error_log("Check_type : ".$type);
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if ($type === 'excel') {
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header("Content-Type: application/vnd.ms-excel");
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header("Content-Disposition: attachment; filename=financial_variance_report.xls");
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header("Pragma: no-cache");
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header("Expires: 0");
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}
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// Retrieve session data
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$ohc = $ohcid;
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$month_arry = ['January', 'February', 'March', 'April', 'May', 'June', 'July', 'August', 'September', 'October', 'November', 'December'];
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?>
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<!DOCTYPE html>
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<html lang="en">
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<head>
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<meta charset="UTF-8">
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<meta name="viewport" content="width=device-width, initial-scale=1.0">
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<title>Financial Variance Report</title>
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<style>
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body {
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font-family: Arial, sans-serif;
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margin: 20px;
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}
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table {
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border-collapse: collapse;
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width: 100%;
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}
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th,
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td {
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border: 1px solid #ddd;
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padding: 8px;
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text-align: left;
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}
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th {
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background-color: #f2f2f2;
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text-align: center;
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}
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.header {
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margin-bottom: 20px;
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}
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.header h1 {
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text-align: center;
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}
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.header .details {
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font-size: 15px;
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}
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.details strong {
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margin-right: 5px;
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}
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</style>
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</head>
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<body>
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<!-- Include header -->
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<?php
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if ($type === 'excel') {
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}else{
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include('pdf_current_ohc_header.php');
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}
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?>
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<!-- Report Title and Details -->
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<div class="header">
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<h1>Financial Variance Report</h1>
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<div class="details">
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<strong>Yaer:</strong>
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<?php echo $year . "-" . ($year + 1) ?>
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</div>
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</div>
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<!-- Data Table -->
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<table>
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<thead>
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<tr width='100%'>
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<th></th>
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<th colspan="3"><?php
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$sql_month = '';
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$sql_month2 = '';
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$len = count($month);
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$c = 0;
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foreach ($month as $m) {
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$c++;
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echo $month_arry[$m - 1];
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$sql_month = $sql_month . "month = " . $m;
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$sql_month2 = $sql_month2 . "MONTH(issue_date) = " . $m;
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if ($c < $len) {
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echo ",";
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$sql_month = $sql_month . " or ";
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$sql_month2 = $sql_month2 . " or ";
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}
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error_log("check_month_sql : " . $sql_month);
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error_log("check_month_sql2 : " . $sql_month2);
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}
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?></th>
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<th colspan="3"><?php echo $year . "-" . ($year + 1); ?></th>
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</tr>
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<tr>
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<th>Project</th>
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<!-- <th>Jan - <?php echo $year; ?></th> -->
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<!-- <th><?php echo $year . "-" . ($year + 1); ?></th> -->
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<th>Planned</th>
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<th>Actual</th>
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<th>Variance</th>
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<th>Planned</th>
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<th>Actual</th>
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<th>Variance</th>
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</tr>
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</thead>
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<tbody>
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<?php
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// Fetch program data
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$sql2 = "SELECT * FROM program_master
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WHERE (
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(YEAR(last_modified) = $year AND MONTH(last_modified) >= 4) OR
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(YEAR(last_modified) = " . ($year + 1) . " AND MONTH(last_modified) <= 3)
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)";
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error_log("SQL Query: " . $sql2);
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$result2 = mysqli_query($conn, $sql2);
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$planned_total_m = 0;
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$actual_total_m = 0;
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$variance_total_m = 0;
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$planned_total_y = 0;
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$actual_total_y = 0;
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$variance_total_y = 0;
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while ($row2 = mysqli_fetch_assoc($result2)) {
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extract($row2);
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?>
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<tr>
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<td><?php echo htmlspecialchars($row2['program_name']); ?></td>
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<td>
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<?php
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$mp = get_Planned($row2['program_id'], $year, $sql_month, 'Approved');
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$planned_total_m += $mp;
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echo '₹' . $mp;
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?>
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</td>
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<td>
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<?php $ma = get_actual($row2['program_id'], $year, $sql_month2, 'N');
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$actual_total_m += $ma;
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echo '₹' . $ma;
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?>
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</td>
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<td>
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<?php
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$mv = get_Planned($row2['program_id'], $year, $sql_month, 'Approved') - get_actual($row2['program_id'], $year, $sql_month2, 'N');
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$variance_total_m += $mv;
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echo '₹' . $mv;
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?>
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</td>
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<td>
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<?php $yp = get_Planned($row2['program_id'], $year, '', 'Approved');
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$planned_total_y = $yp;
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echo '₹ ' . $yp;
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?>
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</td>
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<td>
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<?php $ya = get_actual($row2['program_id'], $year, '', 'N');
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$actual_total_y += $ya;
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echo '₹' . $ya;
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?>
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</td>
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<td>
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<?php $yv = get_Planned($row2['program_id'], $year, '', 'Approved') - get_actual($row2['program_id'], $year, '', 'N');
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$variance_total_y += $yv;
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echo '₹' . $yv; ?></td>
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</tr>
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<?php
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}
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?>
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<t>
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<td><strong>Total :- </strong></td>
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<td><strong><?php echo '₹' . $planned_total_m; ?></strong></td>
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<td><strong><?php echo '₹' . $actual_total_m; ?></strong></td>
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<td><strong><?php echo '₹' . $variance_total_m; ?></strong></td>
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<td><strong><?php echo '₹' . $planned_total_y; ?></strong></td>
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<td><strong><?php echo '₹' . $actual_total_y; ?></strong></td>
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<td><strong><?php echo '₹' . $variance_total_y; ?></strong></td>
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</t
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</tbody>
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</table>
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<br><br><br>
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<table>
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<tr>
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<th>Location</th>
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<th>Target</th>
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<th>Actual</th>
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<th>Variance(%)</th>
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</tr>
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<?php
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$ohc_sql = "SELECT * FROM ohc_type";
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error_log("SQL Query: " . $ohc_sql);
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$ohc_result = mysqli_query($conn, $ohc_sql);
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while ($ohc_row = mysqli_fetch_assoc($ohc_result)) {
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?>
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<tr>
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<td width='20%'><?= $ohc_row['ohc_type_name'].'/'.$ohc_row['ohc_type_id'] ?></td>
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<td><?php
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$a = get_Planned2($ohc_row['ohc_type_id'], $year, 'Approved');
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echo $a;
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?></td>
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<td><?php
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$b = get_actual2($ohc_row['ohc_type_id'], $year, 'N');
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echo $b;
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?>
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</td>
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<td><?php
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echo number_format(calculatePercentageDifference($a, $b), 2) . '%'; ?></td>
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</tr>
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<?php
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}
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?>
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</table>
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<?php
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function calculatePercentageDifference($a, $b)
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{
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// Calculate the absolute difference
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$difference = abs($a - $b);
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// Calculate the average of $a and $b
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$average = ($a + $b) / 2;
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// Check for division by zero
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if ($average == 0) {
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return "Error: Average is zero";
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}
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// Calculate the percentage difference
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$percentageDifference = ($difference / $average) * 100;
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return $percentageDifference;
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}
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function get_Planned($activity, $year, $months, $status)
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{
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global $conn; // Access the global $conn variable
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// Escape input parameters
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$activity = mysqli_real_escape_string($conn, $activity);
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$year = mysqli_real_escape_string($conn, $year);
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$status = mysqli_real_escape_string($conn, $status);
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$ohcTypeId = mysqli_real_escape_string($conn, $_REQUEST['ohc_id3']);
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// Correct SQL query
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if ($months == '') {
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$sql = "SELECT * FROM participate_csr_program
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WHERE activity_id = '$activity'
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AND year = '$year'
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AND status = '$status'
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AND (
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(month >= 4 AND month <= 12 AND year = '$year') OR
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(month >= 1 AND month <= 3 AND year = '" . ($year + 1) . "')
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)
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AND location = '$ohcTypeId'";
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error_log("check_sql_query1 : " . $sql);
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} else {
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$sql = "SELECT * FROM participate_csr_program
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WHERE activity_id = '$activity'
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AND year = '$year'
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AND ( $months )
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AND status = '$status'
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AND location = '$ohcTypeId'";
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error_log("check_sql_query2 : " . $sql);
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}
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// Execute the query
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$result = mysqli_query($conn, $sql);
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// Check for query execution errors
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if (!$result) {
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error_log("SQL Error: " . mysqli_error($conn));
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return 0;
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}
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// Calculate the total cost
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$total = 0;
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while ($row = mysqli_fetch_assoc($result)) {
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$total += $row['total_cost'];
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}
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// error_log("Check_function_query : " . $total);
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return (int) $total;
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}
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function get_actual($activity, $year, $months, $status)
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{
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global $conn; // Access the global $conn variable
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// Escape input parameters
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$activity = mysqli_real_escape_string($conn, $activity);
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$year = mysqli_real_escape_string($conn, $year);
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$status = mysqli_real_escape_string($conn, $status);
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// $ohcTypeId = mysqli_real_escape_string($conn, $_SESSION['current_ohcttype']);
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// Correct SQL query
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if ($months == '') {
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$sql = "SELECT * FROM stock_issue
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WHERE activity_name = '$activity'
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AND (
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(YEAR(issue_date) = '$year' AND MONTH(issue_date) >= 4) OR
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(YEAR(issue_date) = '" . ($year + 1) . "' AND MONTH(issue_date) <= 3)
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)
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AND status = '$status'";
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} else {
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$sql = "SELECT * FROM stock_issue
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WHERE activity_name = '$activity'
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AND YEAR(issue_date) = '$year'
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AND ($months)
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AND status = '$status'";
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}
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// Execute the query
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error_log("Check_function_query : " . $sql);
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$result = mysqli_query($conn, $sql);
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// Calculate the total cost
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while ($row = mysqli_fetch_assoc($result)) {
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$sql2 = "SELECT * FROM stock_issue_items where stock_issue_id = '" . $row['stock_issue_id'] . "' ";
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$result2 = mysqli_query($conn, $sql2);
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$actual_value = 0;
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while ($row2 = mysqli_fetch_assoc($result2)) {
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$per_unit_rate = getFieldFromTable('per_unit_rate', 'item_stock', 'item_id', $row2['item_id']);
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$qty = $row2['issue_qty'];
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$actual_value += ($per_unit_rate * $qty);
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error_log("Check_stock_issue_qty : " . $qty);
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}
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}
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return (int) $actual_value;
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}
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function get_Planned2($location, $year, $status)
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{
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global $conn; // Access the global $conn variable
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// Escape input parameters
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$location = mysqli_real_escape_string($conn, $location);
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$year = mysqli_real_escape_string($conn, $year);
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$status = mysqli_real_escape_string($conn, $status);
|
||
|
|
// $ohcTypeId = mysqli_real_escape_string($conn, $_SESSION['current_ohcttype']);
|
||
|
|
|
||
|
|
// Correct SQL query
|
||
|
|
|
||
|
|
$sql = "SELECT * FROM participate_csr_program
|
||
|
|
WHERE
|
||
|
|
(
|
||
|
|
(month >= 4 AND month <= 12 AND year = '$year') OR
|
||
|
|
(month >= 1 AND month <= 3 AND year = '" . ($year + 1) . "')
|
||
|
|
)
|
||
|
|
AND status = '$status'
|
||
|
|
AND location = '$location'";
|
||
|
|
error_log("check_sql_query22 : " . $sql);
|
||
|
|
|
||
|
|
|
||
|
|
error_log("check_sql_query2 : " . $sql);
|
||
|
|
|
||
|
|
// Execute the query
|
||
|
|
$result = mysqli_query($conn, $sql);
|
||
|
|
|
||
|
|
// Check for query execution errors
|
||
|
|
if (!$result) {
|
||
|
|
error_log("SQL Error: " . mysqli_error($conn));
|
||
|
|
return 0;
|
||
|
|
}
|
||
|
|
|
||
|
|
// Calculate the total cost
|
||
|
|
$total = 0;
|
||
|
|
while ($row = mysqli_fetch_assoc($result)) {
|
||
|
|
$total += $row['total_cost'];
|
||
|
|
}
|
||
|
|
// error_log("Check_function_query : " . $total);
|
||
|
|
|
||
|
|
return (int) $total;
|
||
|
|
}
|
||
|
|
|
||
|
|
function get_actual2($location, $year, $status)
|
||
|
|
{
|
||
|
|
global $conn; // Access the global $conn variable
|
||
|
|
|
||
|
|
// Escape input parameters
|
||
|
|
$location = mysqli_real_escape_string($conn, $location);
|
||
|
|
$year = mysqli_real_escape_string($conn, $year);
|
||
|
|
$status = mysqli_real_escape_string($conn, $status);
|
||
|
|
// $ohcTypeId = mysqli_real_escape_string($conn, $_SESSION['current_ohcttype']);
|
||
|
|
|
||
|
|
// Correct SQL query
|
||
|
|
|
||
|
|
$sql = "SELECT * FROM stock_issue
|
||
|
|
WHERE ohc_location_id = '$location'
|
||
|
|
|
||
|
|
AND (
|
||
|
|
(YEAR(issue_date) = '$year' AND MONTH(issue_date) >= 4) OR
|
||
|
|
(YEAR(issue_date) = '" . ($year + 1) . "' AND MONTH(issue_date) <= 3)
|
||
|
|
)
|
||
|
|
AND status = '$status'";
|
||
|
|
|
||
|
|
// Execute the query
|
||
|
|
error_log("Check_function_query : " . $sql);
|
||
|
|
$result = mysqli_query($conn, $sql);
|
||
|
|
|
||
|
|
|
||
|
|
|
||
|
|
// Calculate the total cost
|
||
|
|
|
||
|
|
while ($row = mysqli_fetch_assoc($result)) {
|
||
|
|
$sql2 = "SELECT * FROM stock_issue_items where stock_issue_id = '" . $row['stock_issue_id'] . "' ";
|
||
|
|
$result2 = mysqli_query($conn, $sql2);
|
||
|
|
$actual_value = 0;
|
||
|
|
while ($row2 = mysqli_fetch_assoc($result2)) {
|
||
|
|
$per_unit_rate = getFieldFromTable('per_unit_rate', 'item_stock', 'item_id', $row2['item_id']);
|
||
|
|
|
||
|
|
$qty = $row2['issue_qty'];
|
||
|
|
$actual_value += ($per_unit_rate * $qty);
|
||
|
|
error_log("Check_stock_issue_qty : " . $qty);
|
||
|
|
}
|
||
|
|
}
|
||
|
|
|
||
|
|
return (int) $actual_value;
|
||
|
|
}
|
||
|
|
|
||
|
|
?>
|
||
|
|
|
||
|
|
|
||
|
|
|
||
|
|
<!-- Print Script -->
|
||
|
|
<script>
|
||
|
|
// document.addEventListener('DOMContentLoaded', function() {
|
||
|
|
// window.print();
|
||
|
|
// });
|
||
|
|
</script>
|
||
|
|
</body>
|
||
|
|
|
||
|
|
</html>
|