I'm trying to solve this task. But I can't understand how to add 3 months condition right. Please help
Partners receive bonuses for every client that they introduce to the company. Assume that the company has 3 active partners.
Partner paid on a monthly based - for every introduced client partner gets 0.5% of the amount deposited by the client excluding withdrawals. But, with the condition that if the client withdraws the amount more than 3 months after the amount was deposited – such withdrawals are not included in the partner’s bonus reduction.
For example, in August partner’s client deposited $1000 and withdraw $100. Partner gets (1000-100)*0.5%=$4.5. But in case the $100 withdrawal is from the deposit made by the client in April, in this case, the partner’s bonus is (1000)*0.5%=$5
Task: write a SQL script that calculates the monthly bonus amount for each partner.
Data is in the link [1]: https://docs.google.com/spreadsheets/d/17xo_gnu9nEwXuCNb8vBLEVrhPEKJaIRN/edit?usp=sharing&ouid=112201519964034772995&rtpof=true&sd=true
Between worls only when the date left of the AND is lower tha the right.
So your code mus look like
select
*
from
transactions
where date=any (select
date
from
transactions
where type='withdrawal'
and date between (date - interval '3 month') AND date)
and type='deposit'
order by 1,3,7
Related
I'm doing some work around what we're spending on support vs. how much those users bring in and came into this unique problem.
Tables I have:
Revenue table: A row for each time a user generates revenue on the platform
Support Contacts Table: A row for each time a user contacts support and the cost associated with that contact
I'm trying to get a table at a daily grain that details...
How many users contacted support on the given day
How much revenue did all users bring in in the last 30 days?
How much did we spend on support contacts in the last 30 days?
The tough part: How much did the users who contacted support on the given day bring in in the last 30 days?
Here's what I have so far:
SELECT DISTINCT
-- Revenue generation date
r.revenue_date
-- Easy summing of contacts/revenue/costs on the given day
,COUNT(DISTINCT sc.user_pk) AS num_user_contacting_support_on_day
,SUM(r.revenue) AS all_users_revenue_for_day
,SUM(sc.support_contact_cost) AS support_costs_on_day
-- Double check that this would sum the p30d revenue/costs for the given day?
,SUM(IF(r.revenue_date BETWEEN r.revenue_date AND DATE_SUB(r.revenue_date, INTERVAL 30 DAY), c.revenue, NULL)) AS p30d_revenue_all_users
,SUM(IF(sc.support_contact_date BETWEEN r.revenue_date AND DATE_SUB(r.revenue_date, INTERVAL 30 DAY), sc.support_contact_cost, NULL)) AS p30d_support_contact_cost
-- The tough part:
-- How do I get the revenue for ONLY users who contacted support on the given day?
-- How do I get the p30d revenue for ONLY users who contacted support on the given day?
FROM revenue_table r
LEFT JOIN support_contact_table sc
ON r.revenue_date = sc.support_contact_date
GROUP BY r.revenue_date
I am needing to Calculate the start/end Balances by day for each Site/Department.
I have a source table call it “Source” that has the following fields:
Site
Department
Date
Full_Income
Income_To_Allocate
Payments_To_Allocate
There are 4 Sites (SiteA/SiteB/SiteC/SiteD), Sites B-D have only 1 department and Site A has 10 departments.
This table is “mostly” a daily summary. I say “mostly” as the daily detail from 2018 was lost and instead we just have the monthly summary inputted as one entry on the last day of the month. For 2018 there is only data going back to September. From 1/1/2019 the summary is actually daily.
Any Income in the Full_Income field will be given to that Site/Department at 100% value.
Any Income in the Income_To_Allocate field will be spread among all the Site/Departments using the below logic:
(
(Prior_Month_Site_Department_ Balance+ This_Month_Site_Department_Full_Income)
/
(Prior_Month_All_Department_Balance + This_Month_All_Department_Full_Income)
)
*
(This_Month_All_Department_Income_to_Allocate)
Any Payments in the Payments_to Allocate) field will be spread among all the Site/Departments using the below logic:
(
(Prior_Month_Site_Department_ Balance+ This_Month_Site_Department_Full_Income)
/
(Prior_Month_All_Department_Balance + This_Month_All_Department_Full_Income)
)
*
(This_Month_All_Department_Payments_to_Allocate)
The idea behind these pieces of logic is to spread the allocated pieces based on the % of business each Site/Department did when looking at the Full_Income data.
The Balance would be calculated with this logic:
Start Balance:
Prior day Ending Balance
Ending Balance:
Prior day Ending Balance + (Site_Department_Full_Income) + (Site_Department_Allocated_Income)- (SiteDepartment_Allocated_Income)
I have tried to do things using the lag function to grab the prior info that I am needing for these calculations. I always get real close but I always wind up stuck on the fact the Ending Balance is calculated using the post spread values for the allocated income and reseeds while the calculation for the spread is using the prior month balance info. This ends up being almost circular logic but with a finite start point. I am at a loss for how to make this work.
I am using SQL Server 2012. Let me know if you need any more details.
I'm struggling with a database schema for a problem I'm having.
Let's say I own a business that sells monthly services (cleaning) to different companies.
However, I give companies monthly saveable 'coupons' that act like a reduction (of 5 dollars) based on their amount of users.
Example:
It's april 2018
Company XYZ has to pay 1.000 dollars for their monthly cleaning services by my business.
XYZ, has 5 employees, so they will have 5 coupons for the month of april.
HOWEVER, since coupons can be saved (for a period of 2 months), company XYZ will not use the coupons of only april, but also of march (since they didn't use any that month and february coupons are already used up).
Result:
10 coupons are used on their april invoice (5 of march, 5 of april):
total amount to pay 950 dollars
My thing is that I want to automate this. With one click on the button, my system will have to check:
How many users there are
If there are any unused coupons from last 2 months (and use those first if they exist)
Apply coupons to their invoice.
I want to design this first in a database but i'm struggling:
This is my design
Company
CompanyID
Name
User
UserID
CompanyID
UserID
Now I'm struggling with the coupon design, how can I develop this so that I can automise my problem.
I will need to save coupons per company per month.
My idea is to do it like this:
Company_Month_Coupon
CompanyID
Coupon_Count
Month
I wasn't sure if i could do this in one table and i'm not so sure with the following problem:
what if my program user decides to cancel an invoice, how would my system know from which month the coupons came?
What design would be adviced in a coupon-sharing system?
Any advice to tackling this problem would greatly appreciated.
I would go with your idea and have 2 more tables: Invoices and Invoices_UsedCoupons
Invoices:
ID (Primary key)
CompanyID
Month
Status (to set a cancelled status on your invoice if you don't want to delete from the DB)
Invoices_UsedCoupons:
InvoiceId (foreign key to Invoices table)
Coupon_Count
Month (this field is for the used coupons from Company_Month_Coupon table)
The reasons for this:
We should still store the issued coupons (in your Company_Month_Coupon table) because for each month, the number of employees may change. It means that you have to keep track of the issued coupons whenever the number of employees changes.
With Invoices and Invoices_UsedCoupons table, you could easily calculate the actual used coupons & the remaining coupons.
what if my program user decides to cancel an invoice, how would my
system know from which month the coupons came?
All the information is available in Invoices and Invoices_UsedCoupons tables. If you want to reclaim coupons after cancelling the invoice, it's also easy to do.
"I will need to save coupons per company per month."
Maybe you can do the opposite. In the database does not store coupons that can be used, but only those that are actually used, for example in the table "used_coupons"
The idea is that the coupons are given up by default, so it makes no sense to store them. Only need to save the used coupons.
At checkout you need to find out how much users is in the company and how many "used coupons" is saved in the last two months.
If X coupons are returned then from the "used_coupons" table you need to delete the latest X coupons.
Problem Statement: I need to find out Over Due start date and from that i need to calculate number of Over due days. I know how to do for Over due days count, but i am not able to find a way to figure out for Over due start date.
Example: Let us say a customer did not pay for 4th November 2017, 4th December 2017, 4th Jan 2018, 4th Feb 2018. Now for these There were 4 Zero collection records placed in Collections table and 4 records placed in Over Due Collections table with D Flag. Now on 8th Feb Customer Paid an installment then the respective payment record has been placed in Collections table and another record in Over due collections with C flag. Since this payment gets adjusted for 4th November 2017 the Over due start date will be 4th December. Suppose if the customer did not pay then it will be 4th November 2017 as the Over due start date.
I have tables as follows for a Loan Management System:
Schedule (Payment Schedule): Which will have all the Installments, with the dates adn the respective amounts to be paid for each month.
Schema: LoanNo, Schedule Date, Installment No, Principle, Interest.
Collections (Payment Collections) for each month which has been collected. Suppose if the payment not received, A record placed with the respective date and with Zero amount. and another record will be placed in Over due collections table with D flag with the respective amounts. If there is any collection happens, then another record will be inserted with the flag C which represents collections.
Schema: LoanNo, PaymentReceived Date, Principle, Interest
Over Due Collections (Which there will be a record placed if there is a Due)
Schema: LoanID, Flag(D/C), Date, Principle, Interest
Please do suggest and guide me to write a proper query for this
it's interesting yet easy problem. you can tackle by calculating running sum of the amount and then compare with total payments by the customer. Take all the records having running sum greater than total payment. and choose minimum date out of it.
let me know if require further help I will give you SQL query. But you should try by your own
Edit 1
this will provide you running_sum
_______Subquery1_______
select a.LoanNO,a.Scheduledate,a.Amount,sum(b.amount)run_sum from
Paymentschedule a
join PayamentSchedule b
on a.LoanNo=b.LoanNo and a.ScheduleDate>b.ScheduleDate and
a.ScheduleDate<=now() group by 1,2,3
total collection against loan
_______subquery 2_____
select LoanNo,sum(amount)total collection from collection group by 1
now
select a.LoanNo,min(ScheduleDate) overduestartdate from subquery1 join subquery2 on
a.LoanNO=b.LoanNO
and a.run_sum>b.Collection group by 1
modify according to your schema
I'm quite new to access and I am currently in the process of making a database for my company.
I have a 'Jobs' table with these fields in:
Job No.
Year Initiated
Month Initiated
Company ID
Job Description
Amount Quoted
Amount to Invoice
Invoice Number
Completed By
Cost
Profit
What I want to know Is what is the best way/ how do I calculate either in a form or query the overall profit for each month?
Please help, the database is really coming along, apart from this is well entruely stuck on.
You want to find all rows matching a specific year / month, and add together all the profit entries for that month to get a total?
If so, try this :
select sum(profit) from Jobs where year = 2013 and month = 02
Or, if you want to retrieve this information for all months in one go, try this :
select year, month, sum(profit) from Jobs group by year, month