How to calculate this average cost ?
Hello,
I've been thinking on this for problem for a while, but could not come up with a solution. In excel it is easy to do, but in SQL ?
Tried with analytics but no success.
I need to recalculate the AVG_PRICE when QUANTITY > 0, ie when I buy, else AVG_PRICE = prior AVG_PRICE.
these are the rules:
QTY_ON_HAND is a running total of QUANTITY
TOTAL_COST = AVG_PRICE * QTY_ON_HAND
AVG_PRICE = ( TOTAL_COST (preceding row) + TRADE_AMOUNT (current row) ) / QTY_ON_HAND
Group is FUND_CODE, INSTRUMENT_TYPE, INSTRUMENT_CODE
Order is by TRADE_DATE
the numbers I need are on the last row of the .CSV file
AVG_PRICE = 797.0237644
QTY_ON_HAND = 1'327.137600
TOTAL_COST = 1'057'760.21
Any help is more than welcome
thank you
Claudio
this is the data:
CREATE TABLE t (
"FUND_CODE" NVARCHAR2(3),
"INSTRUMENT_TYPE" NVARCHAR2(4),
"INSTRUMENT_CODE" NVARCHAR2(15),
"TRADE_DATE" TIMESTAMP,
"QUANTITY" NUMBER,
"TRADE_AMOUNT" NUMBER
INSERT INTO t ("FUND_CODE", "INSTRUMENT_TYPE", "INSTRUMENT_CODE", "TRADE_DATE", "QUANTITY", "TRADE_AMOUNT")
VALUES ('CLF', 'ifus', 'CLCX', TO_DATE('01-10-2007 12:00:00 AM','DD-MM-YYYY HH:MI:SS AM'), 115.2502, -92411.183116);
INSERT INTO t ("FUND_CODE", "INSTRUMENT_TYPE", "INSTRUMENT_CODE", "TRADE_DATE", "QUANTITY", "TRADE_AMOUNT")
VALUES ('CLF', 'ifus', 'CLCX', TO_DATE('05-12-2007 12:00:00 AM','DD-MM-YYYY HH:MI:SS AM'), 318.4801, -336101.285453);
INSERT INTO t ("FUND_CODE", "INSTRUMENT_TYPE", "INSTRUMENT_CODE", "TRADE_DATE", "QUANTITY", "TRADE_AMOUNT")
VALUES ('CLF', 'ifus', 'CLCX', TO_DATE('11-01-2008 12:00:00 AM','DD-MM-YYYY HH:MI:SS AM'), -64.6781, 67647.083502);
INSERT INTO t ("FUND_CODE", "INSTRUMENT_TYPE", "INSTRUMENT_CODE", "TRADE_DATE", "QUANTITY", "TRADE_AMOUNT")
VALUES ('CLF', 'ifus', 'CLCX', TO_DATE('25-01-2008 12:00:00 AM','DD-MM-YYYY HH:MI:SS AM'), 72.5117, -109197.254334);
INSERT INTO t ("FUND_CODE", "INSTRUMENT_TYPE", "INSTRUMENT_CODE", "TRADE_DATE", "QUANTITY", "TRADE_AMOUNT")
VALUES ('CLF', 'ifus', 'CLCX', TO_DATE('01-02-2008 12:00:00 AM','DD-MM-YYYY HH:MI:SS AM'), 87.1223, -123386.870253);
INSERT INTO t ("FUND_CODE", "INSTRUMENT_TYPE", "INSTRUMENT_CODE", "TRADE_DATE", "QUANTITY", "TRADE_AMOUNT")
VALUES ('CLF', 'ifus', 'CLCX', TO_DATE('29-02-2008 12:00:00 AM','DD-MM-YYYY HH:MI:SS AM'), 110.869, -93957.707954);
INSERT INTO t ("FUND_CODE", "INSTRUMENT_TYPE", "INSTRUMENT_CODE", "TRADE_DATE", "QUANTITY", "TRADE_AMOUNT")
VALUES ('CLF', 'ifus', 'CLCX', TO_DATE('06-03-2008 12:00:00 AM','DD-MM-YYYY HH:MI:SS AM'), -55.2563, 49721.994761);
INSERT INTO t ("FUND_CODE", "INSTRUMENT_TYPE", "INSTRUMENT_CODE", "TRADE_DATE", "QUANTITY", "TRADE_AMOUNT")
VALUES ('CLF', 'ifus', 'CLCX', TO_DATE('12-03-2008 12:00:00 AM','DD-MM-YYYY HH:MI:SS AM'), 164.4146, -135834.245667);
INSERT INTO t ("FUND_CODE", "INSTRUMENT_TYPE", "INSTRUMENT_CODE", "TRADE_DATE", "QUANTITY", "TRADE_AMOUNT")
VALUES ('CLF', 'ifus', 'CLCX', TO_DATE('18-03-2008 12:00:00 AM','DD-MM-YYYY HH:MI:SS AM'), -37.6276, 41342.685831);
INSERT INTO t ("FUND_CODE", "INSTRUMENT_TYPE", "INSTRUMENT_CODE", "TRADE_DATE", "QUANTITY", "TRADE_AMOUNT")
VALUES ('CLF', 'ifus', 'CLCX', TO_DATE('27-03-2008 12:00:00 AM','DD-MM-YYYY HH:MI:SS AM'), 159.1288, -112293.21594);
INSERT INTO t ("FUND_CODE", "INSTRUMENT_TYPE", "INSTRUMENT_CODE", "TRADE_DATE", "QUANTITY", "TRADE_AMOUNT")
VALUES ('CLF', 'ifus', 'CLCX', TO_DATE('01-05-2008 12:00:00 AM','DD-MM-YYYY HH:MI:SS AM'), 64.6638, -46458.289084);
INSERT INTO t ("FUND_CODE", "INSTRUMENT_TYPE", "INSTRUMENT_CODE", "TRADE_DATE", "QUANTITY", "TRADE_AMOUNT")
VALUES ('CLF', 'ifus', 'CLCX', TO_DATE('23-05-2008 12:00:00 AM','DD-MM-YYYY HH:MI:SS AM'), 137.3465, -85979.32104);
INSERT INTO t ("FUND_CODE", "INSTRUMENT_TYPE", "INSTRUMENT_CODE", "TRADE_DATE", "QUANTITY", "TRADE_AMOUNT")
VALUES ('CLF', 'ifus', 'CLCX', TO_DATE('04-06-2008 12:00:00 AM','DD-MM-YYYY HH:MI:SS AM'), 156.0562, -86183.26);
INSERT INTO t ("FUND_CODE", "INSTRUMENT_TYPE", "INSTRUMENT_CODE", "TRADE_DATE", "QUANTITY", "TRADE_AMOUNT")
VALUES ('CLF', 'ifus', 'CLCX', TO_DATE('01-07-2008 12:00:00 AM','DD-MM-YYYY HH:MI:SS AM'), -342.5453, 265491.46);
INSERT INTO t ("FUND_CODE", "INSTRUMENT_TYPE", "INSTRUMENT_CODE", "TRADE_DATE", "QUANTITY", "TRADE_AMOUNT")
VALUES ('CLF', 'ifus', 'CLCX', TO_DATE('11-08-2008 12:00:00 AM','DD-MM-YYYY HH:MI:SS AM'), -175.8868, 170185.92);
INSERT INTO t ("FUND_CODE", "INSTRUMENT_TYPE", "INSTRUMENT_CODE", "TRADE_DATE", "QUANTITY", "TRADE_AMOUNT")
VALUES ('CLF', 'ifus', 'CLCX', TO_DATE('26-08-2008 12:00:00 AM','DD-MM-YYYY HH:MI:SS AM'), 143.9074, -124927.73);
INSERT INTO t ("FUND_CODE", "INSTRUMENT_TYPE", "INSTRUMENT_CODE", "TRADE_DATE", "QUANTITY", "TRADE_AMOUNT")
VALUES ('CLF', 'ifus', 'CLCX', TO_DATE('28-10-2008 12:00:00 AM','DD-MM-YYYY HH:MI:SS AM'), -321.3085, 472031.39);
INSERT INTO t ("FUND_CODE", "INSTRUMENT_TYPE", "INSTRUMENT_CODE", "TRADE_DATE", "QUANTITY", "TRADE_AMOUNT")
VALUES ('CLF', 'ifus', 'CLCX', TO_DATE('03-11-2008 12:00:00 AM','DD-MM-YYYY HH:MI:SS AM'), -85.2822, 73202.14);
INSERT INTO t ("FUND_CODE", "INSTRUMENT_TYPE", "INSTRUMENT_CODE", "TRADE_DATE", "QUANTITY", "TRADE_AMOUNT")
VALUES ('CLF', 'ifus', 'CLCX', TO_DATE('01-12-2008 12:00:00 AM','DD-MM-YYYY HH:MI:SS AM'), 38.1563, -27117.03);
INSERT INTO t ("FUND_CODE", "INSTRUMENT_TYPE", "INSTRUMENT_CODE", "TRADE_DATE", "QUANTITY", "TRADE_AMOUNT")
VALUES ('CLF', 'ifus', 'CLCX', TO_DATE('02-12-2008 12:00:00 AM','DD-MM-YYYY HH:MI:SS AM'), 168.331, -135004.83);
INSERT INTO t ("FUND_CODE", "INSTRUMENT_TYPE", "INSTRUMENT_CODE", "TRADE_DATE", "QUANTITY", "TRADE_AMOUNT")
VALUES ('CLF', 'ifus', 'CLCX', TO_DATE('04-12-2008 12:00:00 AM','DD-MM-YYYY HH:MI:SS AM'), 606.1362, -461853.36);
INSERT INTO t ("FUND_CODE", "INSTRUMENT_TYPE", "INSTRUMENT_CODE", "TRADE_DATE", "QUANTITY", "TRADE_AMOUNT")
VALUES ('CLF', 'ifus', 'CLCX', TO_DATE('10-12-2008 12:00:00 AM','DD-MM-YYYY HH:MI:SS AM'), 67.3483, -47610.26);
COMMIT;
this is the result in .CSV format, so that you can "see it" in a spreadsheet
FUND_CODE;INSTRUMENT_TYPE;INSTRUMENT_CODE;TRADE_DATE;QUANTITY;TRADE_AMOUNT;AVG_PRICE;QTY_ON_HAND;TOTAL_COST
CLF;ifus;CLCX;01.10.07;115.250200 ;-92411.18312;801.831;115.250200 ;92'411.18
CLF;ifus;CLCX;05.12.07;318.480100 ;-336101.2855;987.9698711;433.730300 ;428'512.47
CLF;ifus;CLCX;11.01.08;-64.678100 ;67647.0835;987.9698711;369.052200 ;364'612.45
CLF;ifus;CLCX;25.01.08;72.511700 ;-109197.2543;1073.02637;441.563900 ;473'809.71
CLF;ifus;CLCX;01.02.08;87.122300 ;-123386.8703;1129.586093;528.686200 ;597'196.58
CLF;ifus;CLCX;29.02.08;110.869000 ;-93957.70795;1080.679646;639.555200 ;691'154.29
CLF;ifus;CLCX;06.03.08;-55.256300 ;49721.99476;1080.679646;584.298900 ;631'439.93
CLF;ifus;CLCX;12.03.08;164.414600 ;-135834.2457;1024.790089;748.713500 ;767'274.17
CLF;ifus;CLCX;18.03.08;-37.627600 ;41342.68583;1024.790089;711.085900 ;728'713.78
CLF;ifus;CLCX;27.03.08;159.128800 ;-112293.2159;966.4362121;870.214700 ;841'007.00
CLF;ifus;CLCX;01.05.08;64.663800 ;-46458.28908;949.2840914;934.878500 ;887'465.29
CLF;ifus;CLCX;23.05.08;137.346500 ;-85979.32104;907.8734486;1'072.225000 ;973'444.61
CLF;ifus;CLCX;04.06.08;156.056200 ;-86183.26;862.6915958;1'228.281200 ;1'059'627.87
CLF;ifus;CLCX;01.07.08;-342.545300 ;265491.46;862.6915958;885.735900 ;764'116.92
CLF;ifus;CLCX;11.08.08;-175.886800 ;170185.92;862.6915958;709.849100 ;612'380.85
CLF;ifus;CLCX;26.08.08;143.907400 ;-124927.73;863.605235;853.756500 ;737'308.58;
CLF;ifus;CLCX;28.10.08;-321.308500 ;472031.39;863.605235;532.448000 ;459'824.88;
CLF;ifus;CLCX;03.11.08;-85.282200 ;73202.14;863.605235;447.165800 ;386'174.73;
CLF;ifus;CLCX;01.12.08;38.156300 ;-27117.03;851.582394;485.322100 ;413'291.76;
CLF;ifus;CLCX;02.12.08;168.331000 ;-135004.83;838.8189176;653.653100 ;548'296.59;
CLF;ifus;CLCX;04.12.08;606.136200 ;-461853.36;801.8403917;1'259.789300 ;1'010'149.95;
CLF;ifus;CLCX;10.12.08;67.348300 ;-47610.26;797.0237644;1'327.137600 ;1'057'760.21;
this is how the numbers have to be:
fund instr instr trade_date quantity trade_amount avg_price qty_on_hand total_cost
code type code
CLF ifus CLCX 01.10.2007 115.2502 -92'411.1831 801.8310 115.2502 92'411.18
CLF ifus CLCX 05.12.2007 318.4801 -336'101.2855 987.9699 433.7303 428'512.47
CLF ifus CLCX 11.01.2008 -64.6781 67'647.0835 987.9699 369.0522 364'612.45
CLF ifus CLCX 25.01.2008 72.5117 -109'197.2543 1'073.0264 441.5639 473'809.71
CLF ifus CLCX 01.02.2008 87.1223 -123'386.8703 1'129.5861 528.6862 597'196.58
CLF ifus CLCX 29.02.2008 110.869 -93'957.7080 1'080.6796 639.5552 691'154.29
CLF ifus CLCX 06.03.2008 -55.2563 49'721.9948 1'080.6796 584.2989 631'439.93
CLF ifus CLCX 12.03.2008 164.4146 -135'834.2457 1'024.7901 748.7135 767'274.17
CLF ifus CLCX 18.03.2008 -37.6276 41'342.6858 1'024.7901 711.0859 728'713.78
CLF ifus CLCX 27.03.2008 159.1288 -112'293.2159 966.4362 870.2147 841'007.00
CLF ifus CLCX 01.05.2008 64.6638 -46'458.2891 949.2841 934.8785 887'465.29
CLF ifus CLCX 23.05.2008 137.3465 -85'979.3210 907.8734 1'072.2250 973'444.61
CLF ifus CLCX 04.06.2008 156.0562 -86'183.2600 862.6916 1'228.2812 1'059'627.87
CLF ifus CLCX 01.07.2008 -342.5453 265'491.4600 862.6916 885.7359 764'116.92
CLF ifus CLCX 11.08.2008 -175.8868 170'185.9200 862.6916 709.8491 612'380.85
CLF ifus CLCX 26.08.2008 143.9074 -124'927.7300 863.6052 853.7565 737'308.58
CLF ifus CLCX 28.10.2008 -321.3085 472'031.3900 863.6052 532.4480 459'824.88
CLF ifus CLCX 03.11.2008 -85.2822 73'202.1400 863.6052 447.1658 386'174.73
CLF ifus CLCX 01.12.2008 38.1563 -27'117.0300 851.5824 485.3221 413'291.76
CLF ifus CLCX 02.12.2008 168.331 -135'004.8300 838.8189 653.6531 548'296.59
CLF ifus CLCX 04.12.2008 606.1362 -461'853.3600 801.8404 1'259.7893 1'010'149.95
CLF ifus CLCX 10.12.2008 67.3483 -47'610.2600 797.0238 1'327.1376 1'057'760.21As you can see on the 3rd line we have a Sell -64.67, thus we take the previous AVG_PRICE.
Keep in mind that:
AVG_PRICE = (TOTAL_COST preceding row + TRADE_AMOUNT current row) / QTY_ON_HAND is calculated only on Buy QUANTITY > 0
TOTAL_COST = QTY_ON_HAND * AVG_PRICE
this is the output of the query kindly suggested by Alex:
FUND_CODE INSTRUMENT_TYPE INSTRUMENT_CODE TRADE_DATE QUANTITY TRADE_AMOUNT QTY_ON_HAND TOTAL_COST AVG_PRICE
CLF ifus CLCX 01.10.2007 00:00 115.2502 -92411.183116 115.2502 -92411.183116 -801.830999998265
CLF ifus CLCX 05.12.2007 00:00 318.4801 -336101.285453 433.7303 -428512.468569 -987.969871067343
CLF ifus CLCX 11.01.2008 00:00 -64.6781 67647.083502 369.0522 -360865.385067 -987.969871067343
CLF ifus CLCX 25.01.2008 00:00 72.5117 -109197.254334 441.5639 -470062.639401 -1064.54046492705
CLF ifus CLCX 01.02.2008 00:00 87.1223 -123386.870253 528.6862 -593449.509654 -1122.4985816804
CLF ifus CLCX 29.02.2008 00:00 110.869 -93957.707954 639.5552 -687407.217608 -1074.82077795318
CLF ifus CLCX 06.03.2008 00:00 -55.2563 49721.994761 584.2989 -637685.222847 -1074.82077795318
CLF ifus CLCX 12.03.2008 00:00 164.4146 -135834.245667 748.7135 -773519.468514 -1033.13145617649
CLF ifus CLCX 18.03.2008 00:00 -37.6276 41342.685831 711.0859 -732176.782683 -1033.13145617649
CLF ifus CLCX 27.03.2008 00:00 159.1288 -112293.21594 870.2147 -844469.998623 -970.415690085447
CLF ifus CLCX 01.05.2008 00:00 64.6638 -46458.289084 934.8785 -890928.287707 -952.9883163502
CLF ifus CLCX 23.05.2008 00:00 137.3465 -85979.32104 1072.225 -976907.608747 -911.103181465644
CLF ifus CLCX 04.06.2008 00:00 156.0562 -86183.26 1228.2812 -1063090.868747 -865.510982946739
CLF ifus CLCX 01.07.2008 00:00 -342.5453 265491.46 885.7359 -797599.408747 -865.510982946739
CLF ifus CLCX 11.08.2008 00:00 -175.8868 170185.92 709.8491 -627413.488747 -900.493486542659
CLF ifus CLCX 26.08.2008 00:00 143.9074 -124927.73 853.7565 -752341.218747 -881.212873632002
CLF ifus CLCX 28.10.2008 00:00 -321.3085 472031.39 532.448 -280309.828747 -881.212873632002
CLF ifus CLCX 03.11.2008 00:00 -85.2822 73202.14 447.1658 -207107.688747 -526.454843941568
CLF ifus CLCX 01.12.2008 00:00 38.1563 -27117.03 485.3221 -234224.718747 -482.617047002393
CLF ifus CLCX 02.12.2008 00:00 168.331 -135004.83 653.6531 -369229.548747 -564.870798818211
CLF ifus CLCX 04.12.2008 00:00 606.1362 -461853.36 1259.7893 -831082.908747 -659.699926604393
CLF ifus CLCX 10.12.2008 00:00 67.3483 -47610.26 1327.1376 -878693.168747 -662.096506607152 As I said I'll try to elaborate on the idea of Alex, does not mean that I don't need any other help.
ON THE CONTRARY !
Any help is more than welcome.
Sorry again if I am not clear in my posting, this is my first time, have patience please.
thanks again
Claudio
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iCloud: Storage upgrades and downgrades -
How we calculate product cost without taken activity type
Respected sir,
pls tell me without taking activity type costing can we calculate product cost? is it possible through Overhead costing to calculate product cost?
or if we taken quantity base costing how we calculate each product cost?
please help me.......
Than'x
DhananjayHi
Without Activity type you cannot calculate Operation cost. It is not good practice. Why you want to do like this. Please explain.
I think Over head cost can be calculated without operation cost.
Regards
J. Saravan -
How to change average cost of an item?
We have a scenario where the average cost of the goods has gone completely off of what we think it should be for a few items. Many reasons. But question is how do we change average cost assigned to these items without adding to the inventory?
Hi,
You can change the average cost of an item by performing an average cost update.
The inventory quantity remains unaffected, but depending on whether you are increasing or decreasing the unit cost, the inventory value will get affected to that extent.
Inventory > Costs > Average Cost Update - query the concerned item and update the cost as required.
Thanks,
DS -
Average Costs of the Finished Products
Hi,
We are using the process order concept and we are calculating the costs of each FG seperately and our finished products are different kind of sizes and types.
And the requirement here is that if we want to calculate the average cost of the two FG how we can do this ?
For Example
Product 1 is manufactured and the arrived cost is $ 30
Porduct 2 is manufactured and the arrived cost is $ 10
And if we use the ratios of 60 and 40 and we determine the avergae cost of (3060%+1040%)/100= $ 22
And we adjust this $ 22 with Product cost of A and Product B.What is FG?
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How to post Unplanned Delivery Cost before the actual invoice
Hello Experts
Our client has a scenario when they received the unplanned Delivery cost before the actual invoice of that purchase.
We are handling the Unplanned Delivery cost by entering on the header level on the regular scenario.
Can somebody give there exert thought how we handle the Unplanned Delivery Cost Invoice before the actual Invoice.Hello,
It is a process issue and I have seen similar situtations. Here is a possible solution.
1. You should estimate the standard freight and put this as part of Material Cost.
This can be a condition type or it can come from PIR, depending upon how you
calculate the material cost.
2. At the purchasing level, add a condition type for Freight. So, at the time of GR,
system will automatically accrue the freight amount. This will be based on the
esitmated amount and not the actual amount. You can capture the offset
account in a separate accrued freight payable account.
3. At the time of processing the actual freight invoice, debit the accrued freight
payable account.
4. On regular basis watch your estimated and actual freight expenses and make
necessary adjustments.
Hope this helps. -
Calculate NWC (Average for last 4 Month)
Do someone know how to calculate NWC (Average for last 4 Month) using @AVG?FIX ("2002", Jan) "Net Working Capital (Average for last 4 Month)" = @AVG(SKIPMISSING, "Net Working Capital", "2001"->Oct,"2001"->Nov, "2001"->Dec, "2002"->Jan);ENDFIXIn my case, we split the Year and Month Dim in our outline.Can this script work in under our situation???Thanks
Try usingFIX ("2002", Jan) "Net Working Capital (Average for last 4 Month)" = @AVG(SKIPMISSING, "Net Working Capital"->"2001"->Oct,"Net Working Capital"->"2001"->Nov,"Net Working Capital"->"2001"->Dec,"Net Working Capital"->"2002"->Jan); ENDFIX
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How to calculate cost(COGS) in Sales from project
Dear all,
I have a situation like this:
My customer do not emplement PS(project system) and when managing sales from project, i don't know how to calculate cost of good sold for the service line.
Each project (contruction site; building, ....), I use 1 material master as service item to manage. while project excecution, we issue material; collect labor cost; cost of external service, so on.... total up to COGS. but i don't know how to get this one in Sales order. Could you give me some suggestions?
thanks!Dear,
You need to create all these activities ( LABOUR CCOST/ COST OSFG EXTERNAL SERVICES)as Service Material and then put it into S.O. as Service Item and Bill the same.
Regards
AJIT K SINGH
HAPPY TO HELP U
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