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"DistributionMonthlyChange": 16.21, |
|
"CostofSalesMonthlyChange": 561.36, |
|
"PriceMonthlyChange": -16.63, |
|
"GrossProfitMonthlyChange": 2.2039e+05, |
|
"IndirectCostsMonthlyChange": 2.0577e+05, |
|
"OperatingProfitMonthlyChange": 14624 |
|
}, |
|
{ |
|
"Date": "01/12/2012", |
|
"Month": "Dec-12", |
|
"Channel": "Supermarkets", |
|
"Owner": "MomCorp", |
|
"Brand": "Alpha", |
|
"PackSize": 18, |
|
"PackType": "Standard", |
|
"SKU": "Alpha 18 Pack Standard", |
|
"PriceTier": "Regular", |
|
"UnitSales": 260, |
|
"SalesValue": 22211, |
|
"Distribution": 7.63, |
|
"CostofSales": 56.43, |
|
"Price": 85.43, |
|
"GrossProfit": 22155, |
|
"IndirectCosts": 20684, |
|
"OperatingProfit": 1470.3, |
|
"UnitSalesMonthlyChange": -41, |
|
"SalesValueMonthlyChange": -2797, |
|
"DistributionMonthlyChange": -1.23, |
|
"CostofSalesMonthlyChange": -7.1, |
|
"PriceMonthlyChange": 2.35, |
|
"GrossProfitMonthlyChange": -2789.9, |
|
"IndirectCostsMonthlyChange": -2605, |
|
"OperatingProfitMonthlyChange": -184.94 |
|
}, |
|
{ |
|
"Date": "01/12/2012", |
|
"Month": "Dec-12", |
|
"Channel": "Supermarkets", |
|
"Owner": "Rekall", |
|
"Brand": "Beta", |
|
"PackSize": 8, |
|
"PackType": "Standard", |
|
"SKU": "Beta 8 Pack Standard", |
|
"PriceTier": "Premium", |
|
"UnitSales": 1310, |
|
"SalesValue": 159261, |
|
"Distribution": 16.47, |
|
"CostofSales": 404.62, |
|
"Price": 121.57, |
|
"GrossProfit": 1.5886e+05, |
|
"IndirectCosts": 1.4832e+05, |
|
"OperatingProfit": 10541, |
|
"UnitSalesMonthlyChange": 70, |
|
"SalesValueMonthlyChange": 6737, |
|
"DistributionMonthlyChange": 0.63, |
|
"CostofSalesMonthlyChange": 17.12, |
|
"PriceMonthlyChange": -1.43, |
|
"GrossProfitMonthlyChange": 6719.9, |
|
"IndirectCostsMonthlyChange": 6274.4, |
|
"OperatingProfitMonthlyChange": 445.53 |
|
}, |
|
{ |
|
"Date": "01/12/2012", |
|
"Month": "Dec-12", |
|
"Channel": "Supermarkets", |
|
"Owner": "Rekall", |
|
"Brand": "Beta", |
|
"PackSize": 12, |
|
"PackType": "Deluxe", |
|
"SKU": "Beta 12 Pack Deluxe", |
|
"PriceTier": "Premium", |
|
"UnitSales": 413, |
|
"SalesValue": 53091, |
|
"Distribution": 8.57, |
|
"CostofSales": 134.89, |
|
"Price": 128.55, |
|
"GrossProfit": 52956, |
|
"IndirectCosts": 49442, |
|
"OperatingProfit": 3514, |
|
"UnitSalesMonthlyChange": 276, |
|
"SalesValueMonthlyChange": 36152, |
|
"DistributionMonthlyChange": 4.26, |
|
"CostofSalesMonthlyChange": 91.86, |
|
"PriceMonthlyChange": 4.91, |
|
"GrossProfitMonthlyChange": 36060, |
|
"IndirectCostsMonthlyChange": 33668, |
|
"OperatingProfitMonthlyChange": 2392.4 |
|
}, |
|
{ |
|
"Date": "01/12/2012", |
|
"Month": "Dec-12", |
|
"Channel": "Supermarkets", |
|
"Owner": "Rekall", |
|
"Brand": "Beta", |
|
"PackSize": 12, |
|
"PackType": "Giftset", |
|
"SKU": "Beta 12 Pack Giftset", |
|
"PriceTier": "Premium", |
|
"UnitSales": 2917, |
|
"SalesValue": 365333, |
|
"Distribution": 24.44, |
|
"CostofSales": 928.17, |
|
"Price": 125.24, |
|
"GrossProfit": 3.644e+05, |
|
"IndirectCosts": 3.4022e+05, |
|
"OperatingProfit": 24180, |
|
"UnitSalesMonthlyChange": 1319, |
|
"SalesValueMonthlyChange": 163449, |
|
"DistributionMonthlyChange": 2.27, |
|
"CostofSalesMonthlyChange": 415.27, |
|
"PriceMonthlyChange": -1.1, |
|
"GrossProfitMonthlyChange": 1.6303e+05, |
|
"IndirectCostsMonthlyChange": 1.5222e+05, |
|
"OperatingProfitMonthlyChange": 10818 |
|
}, |
|
{ |
|
"Date": "01/12/2012", |
|
"Month": "Dec-12", |
|
"Channel": "Supermarkets", |
|
"Owner": "Rekall", |
|
"Brand": "Beta", |
|
"PackSize": 12, |
|
"PackType": "Standard", |
|
"SKU": "Beta 12 Pack Standard", |
|
"PriceTier": "Premium", |
|
"UnitSales": 9691, |
|
"SalesValue": 1033889, |
|
"Distribution": 39.22, |
|
"CostofSales": 2626.7, |
|
"Price": 106.69, |
|
"GrossProfit": 1.0313e+06, |
|
"IndirectCosts": 9.6283e+05, |
|
"OperatingProfit": 68431, |
|
"UnitSalesMonthlyChange": 1705, |
|
"SalesValueMonthlyChange": 194790, |
|
"DistributionMonthlyChange": -1.5, |
|
"CostofSalesMonthlyChange": 494.88, |
|
"PriceMonthlyChange": 1.62, |
|
"GrossProfitMonthlyChange": 1.943e+05, |
|
"IndirectCostsMonthlyChange": 1.814e+05, |
|
"OperatingProfitMonthlyChange": 12893 |
|
}, |
|
{ |
|
"Date": "01/12/2012", |
|
"Month": "Dec-12", |
|
"Channel": "Supermarkets", |
|
"Owner": "Rekall", |
|
"Brand": "Beta", |
|
"PackSize": 18, |
|
"PackType": "Standard", |
|
"SKU": "Beta 18 Pack Standard", |
|
"PriceTier": "Premium", |
|
"UnitSales": 8422, |
|
"SalesValue": 776210, |
|
"Distribution": 33.89, |
|
"CostofSales": 1972, |
|
"Price": 92.16, |
|
"GrossProfit": 7.7424e+05, |
|
"IndirectCosts": 7.2286e+05, |
|
"OperatingProfit": 51376, |
|
"UnitSalesMonthlyChange": 5184, |
|
"SalesValueMonthlyChange": 445398, |
|
"DistributionMonthlyChange": 8.63, |
|
"CostofSalesMonthlyChange": 1131.6, |
|
"PriceMonthlyChange": -10.01, |
|
"GrossProfitMonthlyChange": 4.4427e+05, |
|
"IndirectCostsMonthlyChange": 4.1479e+05, |
|
"OperatingProfitMonthlyChange": 29480 |
|
}, |
|
{ |
|
"Date": "01/12/2012", |
|
"Month": "Dec-12", |
|
"Channel": "Supermarkets", |
|
"Owner": "Rekall", |
|
"Brand": "Beta", |
|
"PackSize": 60, |
|
"PackType": "Standard", |
|
"SKU": "Beta 60 Pack Standard", |
|
"PriceTier": "Premium", |
|
"UnitSales": 223, |
|
"SalesValue": 28738, |
|
"Distribution": 4.02, |
|
"CostofSales": 73.01, |
|
"Price": 128.87, |
|
"GrossProfit": 28665, |
|
"IndirectCosts": 26763, |
|
"OperatingProfit": 1902.5, |
|
"UnitSalesMonthlyChange": 24, |
|
"SalesValueMonthlyChange": 3161, |
|
"DistributionMonthlyChange": 1.43, |
|
"CostofSalesMonthlyChange": 8.03, |
|
"PriceMonthlyChange": 0.34, |
|
"GrossProfitMonthlyChange": 3153, |
|
"IndirectCostsMonthlyChange": 2943.6, |
|
"OperatingProfitMonthlyChange": 209.41 |
|
}, |
|
{ |
|
"Date": "01/12/2012", |
|
"Month": "Dec-12", |
|
"Channel": "Supermarkets", |
|
"Owner": "Stark Ind", |
|
"Brand": "Omega", |
|
"PackSize": 12, |
|
"PackType": "Standard", |
|
"SKU": "Omega 12 Pack Standard", |
|
"PriceTier": "Budget", |
|
"UnitSales": 748, |
|
"SalesValue": 48223, |
|
"Distribution": 13.49, |
|
"CostofSales": 122.51, |
|
"Price": 64.47, |
|
"GrossProfit": 48100, |
|
"IndirectCosts": 44908, |
|
"OperatingProfit": 3192.1, |
|
"UnitSalesMonthlyChange": -137, |
|
"SalesValueMonthlyChange": -7190, |
|
"DistributionMonthlyChange": -5.55, |
|
"CostofSalesMonthlyChange": -18.27, |
|
"PriceMonthlyChange": 1.86, |
|
"GrossProfitMonthlyChange": -7171.7, |
|
"IndirectCostsMonthlyChange": -6696.2, |
|
"OperatingProfitMonthlyChange": -475.51 |
|
}, |
|
{ |
|
"Date": "01/12/2012", |
|
"Month": "Dec-12", |
|
"Channel": "Supermarkets", |
|
"Owner": "Tyrell Corp", |
|
"Brand": "Kappa", |
|
"PackSize": 8, |
|
"PackType": "Standard", |
|
"SKU": "Kappa 8 Pack Standard", |
|
"PriceTier": "Regular", |
|
"UnitSales": 11263, |
|
"SalesValue": 703847, |
|
"Distribution": 36.56, |
|
"CostofSales": 1788.2, |
|
"Price": 62.49, |
|
"GrossProfit": 7.0206e+05, |
|
"IndirectCosts": 6.5547e+05, |
|
"OperatingProfit": 46586, |
|
"UnitSalesMonthlyChange": -10565, |
|
"SalesValueMonthlyChange": -625137, |
|
"DistributionMonthlyChange": 1.02, |
|
"CostofSalesMonthlyChange": -1588.2, |
|
"PriceMonthlyChange": 1.61, |
|
"GrossProfitMonthlyChange": -6.2355e+05, |
|
"IndirectCostsMonthlyChange": -5.8217e+05, |
|
"OperatingProfitMonthlyChange": -41377 |
|
}, |
|
{ |
|
"Date": "01/12/2012", |
|
"Month": "Dec-12", |
|
"Channel": "Supermarkets", |
|
"Owner": "Tyrell Corp", |
|
"Brand": "Kappa", |
|
"PackSize": 12, |
|
"PackType": "Standard", |
|
"SKU": "Kappa 12 Pack Standard", |
|
"PriceTier": "Regular", |
|
"UnitSales": 4999, |
|
"SalesValue": 377208, |
|
"Distribution": 39, |
|
"CostofSales": 958.34, |
|
"Price": 75.46, |
|
"GrossProfit": 3.7625e+05, |
|
"IndirectCosts": 3.5128e+05, |
|
"OperatingProfit": 24966, |
|
"UnitSalesMonthlyChange": 1864, |
|
"SalesValueMonthlyChange": 128842, |
|
"DistributionMonthlyChange": 4.93, |
|
"CostofSalesMonthlyChange": 327.34, |
|
"PriceMonthlyChange": -3.76, |
|
"GrossProfitMonthlyChange": 1.2851e+05, |
|
"IndirectCostsMonthlyChange": 1.1999e+05, |
|
"OperatingProfitMonthlyChange": 8528.1 |
|
}, |
|
{ |
|
"Date": "01/12/2012", |
|
"Month": "Dec-12", |
|
"Channel": "Supermarkets", |
|
"Owner": "Tyrell Corp", |
|
"Brand": "Kappa", |
|
"PackSize": 18, |
|
"PackType": "Standard", |
|
"SKU": "Kappa 18 Pack Standard", |
|
"PriceTier": "Regular", |
|
"UnitSales": 5330, |
|
"SalesValue": 339454, |
|
"Distribution": 31.78, |
|
"CostofSales": 862.42, |
|
"Price": 63.69, |
|
"GrossProfit": 3.3859e+05, |
|
"IndirectCosts": 3.1612e+05, |
|
"OperatingProfit": 22467, |
|
"UnitSalesMonthlyChange": -1763, |
|
"SalesValueMonthlyChange": -103005, |
|
"DistributionMonthlyChange": -0.35, |
|
"CostofSalesMonthlyChange": -261.69, |
|
"PriceMonthlyChange": 1.31, |
|
"GrossProfitMonthlyChange": -1.0274e+05, |
|
"IndirectCostsMonthlyChange": -95926, |
|
"OperatingProfitMonthlyChange": -6817.7 |
|
}, |
|
{ |
|
"Date": "01/12/2012", |
|
"Month": "Dec-12", |
|
"Channel": "Supermarkets", |
|
"Owner": "Wayne Ent", |
|
"Brand": "Pi", |
|
"PackSize": 12, |
|
"PackType": "Giftset", |
|
"SKU": "Pi 12 Pack Giftset", |
|
"PriceTier": "Regular", |
|
"UnitSales": 176, |
|
"SalesValue": 14269, |
|
"Distribution": 5.97, |
|
"CostofSales": 36.25, |
|
"Price": 81.07, |
|
"GrossProfit": 14233, |
|
"IndirectCosts": 13289, |
|
"OperatingProfit": 944.24, |
|
"UnitSalesMonthlyChange": 4, |
|
"SalesValueMonthlyChange": -3, |
|
"DistributionMonthlyChange": 0.12, |
|
"CostofSalesMonthlyChange": -0.01, |
|
"PriceMonthlyChange": -1.91, |
|
"GrossProfitMonthlyChange": -2.99, |
|
"IndirectCostsMonthlyChange": -2.79, |
|
"OperatingProfitMonthlyChange": -0.2 |
|
} |
|
], |
|
xAxis = { |
|
"type": "addMeasureAxis", |
|
"showPercent": false |
|
}, |
|
yAxis = { |
|
"type": "addMeasureAxis", |
|
"showPercent": false |
|
}, |
|
zAxis = [], |
|
colorAxis = [], |
|
legend = { |
|
"x": 530, |
|
"y": 100, |
|
"width": 60, |
|
"height": 300, |
|
"horizontalAlign": "right" |
|
}; |
|
var svg = dimple.newSvg("#" + opts.id, opts.width, opts.height); |
|
|
|
//data = dimple.filterData(data, "Owner", ["Aperture", "Black Mesa"]) |
|
var myChart = new dimple.chart(svg, data); |
|
if (opts.bounds) { |
|
myChart.setBounds(opts.bounds.x, opts.bounds.y, opts.bounds.width, opts.bounds.height);//myChart.setBounds(80, 30, 480, 330); |
|
} |
|
//dimple allows use of custom CSS with noFormats |
|
if(opts.noFormats) { myChart.noFormats = opts.noFormats; }; |
|
//for markimekko and addAxis also have third parameter measure |
|
//so need to evaluate if measure provided |
|
//x axis |
|
var x; |
|
if(xAxis.measure) { |
|
x = myChart[xAxis.type]("x",opts.x,xAxis.measure); |
|
} else { |
|
x = myChart[xAxis.type]("x", opts.x); |
|
}; |
|
if(!(xAxis.type === "addPctAxis")) x.showPercent = xAxis.showPercent; |
|
if (xAxis.orderRule) x.addOrderRule(xAxis.orderRule); |
|
if (xAxis.grouporderRule) x.addGroupOrderRule(xAxis.grouporderRule); |
|
if (xAxis.overrideMin) x.overrideMin = xAxis.overrideMin; |
|
if (xAxis.overrideMax) x.overrideMax = xAxis.overrideMax; |
|
if (xAxis.overrideMax) x.overrideMax = xAxis.overrideMax; |
|
if (xAxis.inputFormat) x.dateParseFormat = xAxis.inputFormat; |
|
if (xAxis.outputFormat) x.tickFormat = xAxis.outputFormat; |
|
//y axis |
|
var y; |
|
if(yAxis.measure) { |
|
y = myChart[yAxis.type]("y",opts.y,yAxis.measure); |
|
} else { |
|
y = myChart[yAxis.type]("y", opts.y); |
|
}; |
|
if(!(yAxis.type === "addPctAxis")) y.showPercent = yAxis.showPercent; |
|
if (yAxis.orderRule) y.addOrderRule(yAxis.orderRule); |
|
if (yAxis.grouporderRule) y.addGroupOrderRule(yAxis.grouporderRule); |
|
if (yAxis.overrideMin) y.overrideMin = yAxis.overrideMin; |
|
if (yAxis.overrideMax) y.overrideMax = yAxis.overrideMax; |
|
if (yAxis.inputFormat) y.dateParseFormat = yAxis.inputFormat; |
|
if (yAxis.outputFormat) y.tickFormat = yAxis.outputFormat; |
|
//z for bubbles |
|
var z; |
|
if (!(typeof(zAxis) === 'undefined') && zAxis.type){ |
|
if(zAxis.measure) { |
|
z = myChart[zAxis.type]("z",opts.z,zAxis.measure); |
|
} else { |
|
z = myChart[zAxis.type]("z", opts.z); |
|
}; |
|
if(!(zAxis.type === "addPctAxis")) z.showPercent = zAxis.showPercent; |
|
if (zAxis.orderRule) z.addOrderRule(zAxis.orderRule); |
|
if (zAxis.overrideMin) z.overrideMin = zAxis.overrideMin; |
|
if (zAxis.overrideMax) z.overrideMax = zAxis.overrideMax; |
|
} |
|
if(d3.keys(colorAxis).length > 0) { |
|
myChart[colorAxis.type](colorAxis.colorSeries,colorAxis.palette) ; |
|
} |
|
|
|
//here need think I need to evaluate group and if missing do null |
|
//as the first argument |
|
//if provided need to use groups from opts |
|
if(opts.hasOwnProperty("groups")) { |
|
var s = myChart.addSeries( opts.groups, dimple.plot[opts.type] ); |
|
//series offers an aggregate method that we will also need to check if available |
|
//options available are avg, count, max, min, sum |
|
if (!(typeof(opts.aggregate) === 'undefined')) { |
|
s.aggregate = eval(opts.aggregate); |
|
} |
|
if (!(typeof(opts.lineWeight) === 'undefined')) { |
|
s.lineWeight = eval(opts.lineWeight); |
|
} |
|
if (!(typeof(opts.barGap) === 'undefined')) { |
|
s.barGap = eval(opts.barGap); |
|
} |
|
} else var s = myChart.addSeries( null, dimple.plot[opts.type] ); |
|
//unsure if this is best but if legend is provided (not empty) then evaluate |
|
if(d3.keys(legend).length > 0) { |
|
var l =myChart.addLegend(); |
|
d3.keys(legend).forEach(function(d){ |
|
l[d] = legend[d]; |
|
}); |
|
} |
|
//quick way to get this going but need to make this cleaner |
|
if(opts.storyboard) { |
|
myChart.setStoryboard(opts.storyboard); |
|
}; |
|
myChart.draw(); |
|
|
|
</script> |
|
|
|
</body> |
|
</html> |