atst/atst/domain/reports.py
2018-09-06 10:13:13 -04:00

199 lines
5.6 KiB
Python

from itertools import groupby
MONTHLY_SPEND_AARDVARK = {
"LC04": {
"Integ": {
"10/2018": 284,
"11/2018": 1210,
"12/2018": 1430,
"01/2019": 1366,
"02/2019": 1169,
"03/2019": 991,
"04/2019": 978,
"05/2019": 737,
},
"PreProd": {
"10/2018": 812,
"11/2018": 1389,
"12/2018": 1425,
"01/2019": 1306,
"02/2019": 1112,
"03/2019": 936,
"04/2019": 921,
"05/2019": 694,
},
"Prod": {
"10/2018": 1742,
"11/2018": 1716,
"12/2018": 1866,
"01/2019": 1809,
"02/2019": 1839,
"03/2019": 1633,
"04/2019": 1654,
"05/2019": 1103,
},
},
"SF18": {
"Integ": {
"12/2018": 1498,
"01/2019": 1400,
"02/2019": 1394,
"03/2019": 1171,
"04/2019": 1200,
"05/2019": 963,
},
"PreProd": {
"12/2018": 1780,
"01/2019": 1667,
"02/2019": 1703,
"03/2019": 1474,
"04/2019": 1441,
"05/2019": 933,
},
"Prod": {
"12/2018": 1686,
"01/2019": 1779,
"02/2019": 1792,
"03/2019": 1570,
"04/2019": 1539,
"05/2019": 986,
},
},
"Canton": {
"Prod": {
"01/2019": 28699,
"02/2019": 26766,
"03/2019": 22619,
"04/2019": 24090,
"05/2019": 16719,
}
},
"BD04": {
"Integ": {},
"PreProd": {
"10/2018": 7019,
"11/2018": 3004,
"12/2018": 2691,
"01/2019": 2901,
"02/2019": 3463,
"03/2019": 3314,
"04/2019": 3432,
"05/2019": 723,
},
},
"SCV18": {"Dev": {"05/2019": 9797}},
"Crown": {
"CR Portal Dev": {
"11/2018": 208,
"12/2018": 457,
"01/2019": 671,
"02/2019": 136,
"03/2019": 1524,
"04/2019": 2077,
"05/2019": 1858,
},
"CR Staging": {
"11/2018": 208,
"12/2018": 457,
"01/2019": 671,
"02/2019": 136,
"03/2019": 1524,
"04/2019": 2077,
"05/2019": 1858,
},
"CR Portal Test 1": {"03/2019": 806, "04/2019": 1966, "05/2019": 2597},
"Jewels Prod": {"03/2019": 806, "04/2019": 1966, "05/2019": 2597},
"Jewels Dev": {
"11/2018": 145,
"12/2018": 719,
"01/2019": 1243,
"02/2019": 2214,
"03/2019": 2959,
"04/2019": 4151,
"05/2019": 4260,
},
},
}
CUMULATIVE_BUDGET_AARDVARK = {
"10/2018": {"spend": 9857, "cumulative": 9857},
"11/2018": {"spend": 7881, "cumulative": 17738},
"12/2018": {"spend": 14010, "cumulative": 31748},
"01/2019": {"spend": 43510, "cumulative": 75259},
"02/2019": {"spend": 41725, "cumulative": 116984},
"03/2019": {"spend": 41328, "cumulative": 158312},
"04/2019": {"spend": 47491, "cumulative": 205803},
"05/2019": {"spend": 45826, "cumulative": 251629},
"06/2019": {"projected": 296511},
"07/2019": {"projected": 341393},
"08/2019": {"projected": 386274},
"09/2019": {"projected": 431156},
}
MONTHLY_SPEND_BELUGA = {
"NP02": {
"Integ": {"02/2019": 284, "03/2019": 1210},
"PreProd": {"02/2019": 812, "03/2019": 1389},
"Prod": {"02/2019": 3742, "03/2019": 4716},
},
"FM": {"Integ": {"03/2019": 1498}, "Prod": {"03/2019": 5686}},
}
CUMULATIVE_BUDGET_BELUGA = {
"02/2019": {"spend": 4838, "cumulative": 4838},
"03/2019": {"spend": 14500, "cumulative": 19338},
"04/2019": {"projected": 29007},
"05/2019": {"projected": 38676},
"06/2019": {"projected": 48345},
"07/2019": {"projected": 58014},
"08/2019": {"projected": 67683},
"09/2019": {"projected": 77352},
}
class Reports:
@classmethod
def workspace_totals(cls, alternate):
data = MONTHLY_SPEND_BELUGA if alternate else MONTHLY_SPEND_AARDVARK
spent = sum(
[
spend
for project in data.values()
for env in project.values()
for spend in env.values()
]
)
budget = 70_000 if alternate else 500_000
return {"budget": budget, "spent": spent}
@classmethod
def monthly_totals(cls, alternate):
data = MONTHLY_SPEND_BELUGA if alternate else MONTHLY_SPEND_AARDVARK
project_totals = {}
for project, environments in data.items():
project_spend = [
(month, spend)
for env in environments.values()
for month, spend in env.items()
]
project_totals[project] = {
month: sum([spend[1] for spend in spends])
for month, spends in groupby(sorted(project_spend), lambda x: x[0])
}
monthly_spend = [
(month, spend)
for project in project_totals.values()
for month, spend in project.items()
]
workspace_totals = {}
for month, spends in groupby(sorted(monthly_spend), lambda m: m[0]):
workspace_totals[month] = sum([spend[1] for spend in spends])
return {
"environments": data,
"projects": project_totals,
"workspace": workspace_totals,
}