Refactor HR KPI cockpit architecture
This commit is contained in:
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@using Microsoft.AspNetCore.Components
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@using TrafagSalesExporter.Models
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@using TrafagSalesExporter.Services
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@inject IUiTextService UiText
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<MudTabs Elevation="1" Rounded="false" PanelClass="pt-4">
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<MudTabPanel Text="@T("Ueberblick", "Overview")" Icon="@Icons.Material.Filled.Dashboard">
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@MetricGrid(Result.Metrics)
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<MudGrid Class="mt-4">
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<MudItem xs="12" md="6">
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@HeadcountByOrganisationTable(Result.HeadcountByOrganisation)
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</MudItem>
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<MudItem xs="12" md="6">
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@CriticalBalancesTable(Result.CriticalTimeBalances)
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</MudItem>
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</MudGrid>
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</MudTabPanel>
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<MudTabPanel Text="@T("Fluktuation", "Turnover")" Icon="@Icons.Material.Filled.TrendingDown">
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@MetricGrid(Result.TurnoverMetrics)
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<MudGrid Class="mt-4">
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<MudItem xs="12" md="6">
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@TurnoverRelevantTable(Result.FluctuationRelevantLeavers)
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</MudItem>
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<MudItem xs="12" md="6">
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@LeaverExclusionTable(Result.Leavers)
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</MudItem>
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</MudGrid>
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<MudGrid Class="mt-4">
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<MudItem xs="12" md="4">
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@TurnoverGauge(Result.TurnoverVisuals)
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</MudItem>
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<MudItem xs="12" md="4">
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@TurnoverFunnel(Result.TurnoverVisuals.FunnelSteps)
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</MudItem>
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<MudItem xs="12" md="4">
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@TurnoverDonut(Result.TurnoverVisuals.ExclusionReasons)
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</MudItem>
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</MudGrid>
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<MudGrid Class="mt-4">
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<MudItem xs="12" md="6">
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@HorizontalBars(Result.TurnoverVisuals.RelevantByOrganisation)
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</MudItem>
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<MudItem xs="12" md="6">
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@MonthlyBars(Result.TurnoverVisuals.MonthlyRelevantLeavers)
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</MudItem>
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</MudGrid>
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</MudTabPanel>
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<MudTabPanel Text="@T("Absenzen", "Absences")" Icon="@Icons.Material.Filled.Sick">
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@MetricGrid(Result.AbsenceMetrics)
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<MudPaper Class="pa-4 mt-4" Elevation="1">
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<MudText Typo="Typo.h6" Class="mb-2">@T("Absenzen je Mitarbeiter", "Absences by employee")</MudText>
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<MudTable Items="Result.Absences.OrderByDescending(x => x.KrankheitstageGesamt).Take(100)" Dense Hover Striped>
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<HeaderContent>
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<MudTh>@T("Personalnr.", "Personnel no.")</MudTh>
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<MudTh>@T("Name", "Name")</MudTh>
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<MudTh>@T("Organisation", "Organisation")</MudTh>
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<MudTh>@T("Kurz", "Short")</MudTh>
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<MudTh>@T("Lang", "Long")</MudTh>
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<MudTh>@T("Gesamt", "Total")</MudTh>
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<MudTh>@T("Quote", "Rate")</MudTh>
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</HeaderContent>
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<RowTemplate>
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<MudTd>@context.Personalnummer</MudTd>
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<MudTd>@context.Name</MudTd>
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<MudTd>@context.Organisationseinheit</MudTd>
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<MudTd>@context.KrankheitstageKurz.ToString("N1")</MudTd>
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<MudTd>@context.KrankheitstageLang.ToString("N1")</MudTd>
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<MudTd>@context.KrankheitstageGesamt.ToString("N1")</MudTd>
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<MudTd>@context.KrankenquoteMa.ToString("P1")</MudTd>
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</RowTemplate>
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<PagerContent>
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<MudTablePager />
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</PagerContent>
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</MudTable>
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</MudPaper>
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</MudTabPanel>
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<MudTabPanel Text="@T("Zeit / Ferien", "Time / Vacation")" Icon="@Icons.Material.Filled.EventAvailable">
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@MetricGrid(Result.TimeVacationMetrics)
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<MudGrid Class="mt-4">
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<MudItem xs="12" md="6">
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@CriticalBalancesTable(Result.CriticalTimeBalances)
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</MudItem>
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<MudItem xs="12" md="6">
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<MudPaper Class="pa-4" Elevation="1">
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<MudText Typo="Typo.h6" Class="mb-2">@T("Kritische Restferien", "Critical vacation balance")</MudText>
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<MudTable Items="Result.Employees.OrderByDescending(x => x.UrlaubRest).Take(25)" Dense Hover Striped>
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<HeaderContent>
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<MudTh>@T("Name", "Name")</MudTh>
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<MudTh>@T("Organisation", "Organisation")</MudTh>
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<MudTh>@T("Rest", "Left")</MudTh>
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<MudTh>@T("Ausstehend", "Open")</MudTh>
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<MudTh>@T("Ampel", "Status")</MudTh>
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</HeaderContent>
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<RowTemplate>
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<MudTd>@context.NameVoll</MudTd>
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<MudTd>@context.Organisationseinheit</MudTd>
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<MudTd>@context.UrlaubRest.ToString("N1")</MudTd>
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<MudTd>@context.FerienAusstehend.ToString("N1")</MudTd>
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<MudTd>
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<MudChip T="string" Size="Size.Small" Color="@TrafficLightColor(context.RestferienAmpel)" Variant="Variant.Outlined">
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@context.RestferienAmpel
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</MudChip>
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</MudTd>
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</RowTemplate>
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</MudTable>
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</MudPaper>
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</MudItem>
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</MudGrid>
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</MudTabPanel>
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<MudTabPanel Text="@T("Mitarbeitende", "Employees")" Icon="@Icons.Material.Filled.Groups">
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@EmployeesTable(Result.Employees)
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</MudTabPanel>
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<MudTabPanel Text="@T("Datenstatus", "Data status")" Icon="@Icons.Material.Filled.FactCheck">
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@FileStatusTable(Result.FileStatuses)
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</MudTabPanel>
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</MudTabs>
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@code {
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[Parameter, EditorRequired] public HrKpiResult Result { get; set; } = new();
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private string T(string german, string english) => UiText.Text(german, english);
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private static Color MetricColor(string severity)
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=> severity == "Warning" ? Color.Warning : Color.Default;
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private static Color TrafficLightColor(string value)
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=> value switch
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{
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"Rot" => Color.Error,
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"Gelb" => Color.Warning,
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_ => Color.Success
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};
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private static string FormatDate(DateTime? value)
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=> value?.ToString("dd.MM.yyyy") ?? "-";
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private RenderFragment<IReadOnlyList<HrKpiMetric>> MetricGrid => metrics => @<MudGrid Class="mb-4">
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@foreach (var metric in metrics)
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{
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<MudItem xs="12" sm="6" md="3" lg="2">
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<MudPaper Class="pa-4" Elevation="1">
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<MudText Typo="Typo.caption">@metric.Label</MudText>
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<MudText Typo="Typo.h5">@metric.Value</MudText>
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<MudText Typo="Typo.body2" Color="@MetricColor(metric.Severity)">@metric.Detail</MudText>
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</MudPaper>
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</MudItem>
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}
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</MudGrid>;
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private RenderFragment<IReadOnlyList<HrKpiGroupValue>> HeadcountByOrganisationTable => items => @<MudPaper Class="pa-4" Elevation="1">
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<MudText Typo="Typo.h6" Class="mb-2">@T("Headcount nach Organisation", "Headcount by organisation")</MudText>
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<MudTable Items="items" Dense Hover Striped>
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<HeaderContent>
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<MudTh>@T("Organisation", "Organisation")</MudTh>
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<MudTh>@T("Headcount", "Headcount")</MudTh>
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<MudTh>FTE</MudTh>
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</HeaderContent>
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<RowTemplate>
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<MudTd>@context.Label</MudTd>
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<MudTd>@context.Count.ToString("N0")</MudTd>
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<MudTd>@context.Value.ToString("N1")</MudTd>
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</RowTemplate>
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</MudTable>
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</MudPaper>;
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private RenderFragment<IReadOnlyList<HrKpiEmployeeRow>> CriticalBalancesTable => items => @<MudPaper Class="pa-4" Elevation="1">
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<MudText Typo="Typo.h6" Class="mb-2">@T("Kritische GLZ-Saldi", "Critical time balances")</MudText>
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<MudTable Items="items" Dense Hover Striped>
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<HeaderContent>
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<MudTh>@T("Name", "Name")</MudTh>
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<MudTh>@T("Organisation", "Organisation")</MudTh>
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<MudTh>@T("Saldo", "Balance")</MudTh>
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<MudTh>@T("Ampel", "Status")</MudTh>
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</HeaderContent>
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<RowTemplate>
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<MudTd>@context.NameVoll</MudTd>
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<MudTd>@context.Organisationseinheit</MudTd>
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<MudTd>@context.StundenSaldo.ToString("N1")</MudTd>
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<MudTd>
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<MudChip T="string" Size="Size.Small" Color="@TrafficLightColor(context.GlzAmpel)" Variant="Variant.Outlined">
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@context.GlzAmpel
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</MudChip>
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</MudTd>
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</RowTemplate>
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</MudTable>
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</MudPaper>;
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private RenderFragment<IReadOnlyList<HrLeaverRow>> TurnoverRelevantTable => items => @<MudPaper Class="pa-4" Elevation="1">
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<MudText Typo="Typo.h6" Class="mb-2">@T("Fluktuationsrelevante Austritte", "Turnover relevant leavers")</MudText>
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<MudTable Items="items" Dense Hover Striped>
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<HeaderContent>
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<MudTh>@T("Name", "Name")</MudTh>
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<MudTh>@T("Austritt", "Exit")</MudTh>
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<MudTh>@T("Organisation", "Organisation")</MudTh>
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<MudTh>@T("Austrittsart", "Exit type")</MudTh>
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</HeaderContent>
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<RowTemplate>
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<MudTd>@context.NameVoll</MudTd>
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<MudTd>@FormatDate(context.Austrittsdatum)</MudTd>
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<MudTd>@context.Organisationseinheit</MudTd>
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<MudTd>@context.Austrittsart</MudTd>
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</RowTemplate>
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</MudTable>
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</MudPaper>;
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private RenderFragment<IReadOnlyList<HrLeaverRow>> LeaverExclusionTable => items => @<MudPaper Class="pa-4" Elevation="1">
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<MudText Typo="Typo.h6" Class="mb-2">@T("Ausschlussgruende", "Exclusion reasons")</MudText>
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<MudTable Items="BuildLeaverExclusionRows(items)" Dense Hover Striped>
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<HeaderContent>
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<MudTh>@T("Grund", "Reason")</MudTh>
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<MudTh>@T("Anzahl", "Count")</MudTh>
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</HeaderContent>
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<RowTemplate>
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<MudTd>@context.Label</MudTd>
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<MudTd>@context.Count.ToString("N0")</MudTd>
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</RowTemplate>
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</MudTable>
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</MudPaper>;
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private RenderFragment<IReadOnlyList<HrKpiEmployeeRow>> EmployeesTable => items => @<MudPaper Class="pa-4" Elevation="1">
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<MudText Typo="Typo.h6" Class="mb-2">@T("Mitarbeitende", "Employees")</MudText>
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<MudTable Items="items.Take(250)" Dense Hover Striped>
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<HeaderContent>
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<MudTh>@T("Personalnr.", "Personnel no.")</MudTh>
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<MudTh>@T("Name", "Name")</MudTh>
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<MudTh>@T("Organisation", "Organisation")</MudTh>
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<MudTh>@T("Kostenstelle", "Cost center")</MudTh>
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<MudTh>FTE</MudTh>
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<MudTh>@T("Alter", "Age")</MudTh>
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<MudTh>@T("Dienstjahre", "Service years")</MudTh>
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<MudTh>@T("Typ", "Type")</MudTh>
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</HeaderContent>
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<RowTemplate>
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<MudTd>@context.Personalnummer</MudTd>
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<MudTd>@context.NameVoll</MudTd>
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<MudTd>@context.Organisationseinheit</MudTd>
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<MudTd>@context.KostenstelleText</MudTd>
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<MudTd>@context.Fte.ToString("N2")</MudTd>
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<MudTd>@context.AlterJahre</MudTd>
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<MudTd>@context.Dienstjahre</MudTd>
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<MudTd>@context.Mitarbeitertyp</MudTd>
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</RowTemplate>
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<PagerContent>
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<MudTablePager />
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</PagerContent>
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</MudTable>
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</MudPaper>;
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private RenderFragment<IReadOnlyList<HrKpiFileStatus>> FileStatusTable => items => @<MudPaper Class="pa-4" Elevation="1">
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<MudText Typo="Typo.h6" Class="mb-2">@T("Dateistatus", "File status")</MudText>
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<MudTable Items="items" Dense Hover Striped>
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<HeaderContent>
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<MudTh>@T("Quelle", "Source")</MudTh>
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<MudTh>@T("Status", "Status")</MudTh>
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<MudTh>@T("Zeilen", "Rows")</MudTh>
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</HeaderContent>
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<RowTemplate>
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<MudTd>
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<MudText Typo="Typo.body2">@context.Label</MudText>
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<MudText Typo="Typo.caption">@context.Path</MudText>
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</MudTd>
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<MudTd>
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<MudChip T="string" Size="Size.Small" Color="@(context.Exists ? Color.Success : Color.Error)" Variant="Variant.Outlined">
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@(context.Message ?? "-")
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</MudChip>
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</MudTd>
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<MudTd>@context.RowCount.ToString("N0")</MudTd>
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</RowTemplate>
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</MudTable>
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</MudPaper>;
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private static IEnumerable<HrKpiGroupValue> BuildLeaverExclusionRows(IReadOnlyList<HrLeaverRow> items)
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=> items
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.GroupBy(x => x.FluktuationAusschlussgrund ?? "Relevant")
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.Select(g => new HrKpiGroupValue { Label = g.Key, Count = g.Count(), Value = g.Count() })
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.OrderByDescending(x => x.Count);
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private RenderFragment<HrTurnoverVisuals> TurnoverGauge => visual => @<MudPaper Class="pa-4 hr-viz-panel" Elevation="1">
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<MudText Typo="Typo.h6" Class="mb-2">@T("Jahres-Fluktuation", "Annual turnover")</MudText>
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<div class="hr-gauge" style="@($"--gauge-color:{visual.GaugeColor}; --gauge-deg:{visual.GaugeRotationDegrees.ToString("0", System.Globalization.CultureInfo.InvariantCulture)}deg")">
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<div class="hr-gauge-track"></div>
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<div class="hr-gauge-needle"></div>
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<div class="hr-gauge-center">
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<div class="hr-gauge-value">@visual.YearRateLabel</div>
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<div class="hr-gauge-caption">0-20%</div>
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</div>
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</div>
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<div class="hr-gauge-scale">
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<span>0%</span>
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<span>8%</span>
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<span>12%</span>
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<span>20%+</span>
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</div>
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</MudPaper>;
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private RenderFragment<IReadOnlyList<HrKpiGroupValue>> TurnoverFunnel => items => @<MudPaper Class="pa-4 hr-viz-panel" Elevation="1">
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<MudText Typo="Typo.h6" Class="mb-2">@T("Austritts-Funnel", "Leaver funnel")</MudText>
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<div class="hr-funnel">
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@foreach (var item in items)
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{
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<div class="hr-funnel-row">
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<div class="hr-funnel-label">@item.Label</div>
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<div class="hr-funnel-bar-wrap">
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<div class="hr-funnel-bar" style="@($"width:{Math.Max(item.Percent, 3).ToString("0.##", System.Globalization.CultureInfo.InvariantCulture)}%; background:{item.Color}")">
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<span>@item.Count.ToString("N0")</span>
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</div>
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</div>
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</div>
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}
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</div>
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</MudPaper>;
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private RenderFragment<IReadOnlyList<HrKpiGroupValue>> TurnoverDonut => items => @<MudPaper Class="pa-4 hr-viz-panel" Elevation="1">
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<MudText Typo="Typo.h6" Class="mb-2">@T("Ausschlussgruende", "Exclusion reasons")</MudText>
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<div class="hr-donut-wrap">
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<div class="hr-donut" style="@BuildDonutStyle(items)">
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<div class="hr-donut-hole">@items.Sum(x => x.Count).ToString("N0")</div>
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</div>
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<div class="hr-donut-legend">
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@foreach (var item in items.Take(7))
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{
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<div class="hr-legend-row">
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<span class="hr-legend-dot" style="@($"background:{item.Color}")"></span>
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<span>@item.Label</span>
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<strong>@item.Count.ToString("N0")</strong>
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</div>
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}
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</div>
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</div>
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</MudPaper>;
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private RenderFragment<IReadOnlyList<HrKpiGroupValue>> HorizontalBars => items => @<MudPaper Class="pa-4 hr-viz-panel" Elevation="1">
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<MudText Typo="Typo.h6" Class="mb-2">@T("Relevante Austritte nach Organisation", "Relevant leavers by organisation")</MudText>
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<div class="hr-bars">
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@foreach (var item in items)
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{
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<div class="hr-bar-row">
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<div class="hr-bar-label">@item.Label</div>
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<div class="hr-bar-track">
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<div class="hr-bar-fill" style="@($"width:{Math.Max(item.Percent, 3).ToString("0.##", System.Globalization.CultureInfo.InvariantCulture)}%; background:{item.Color}")"></div>
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</div>
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<div class="hr-bar-value">@item.Count.ToString("N0")</div>
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</div>
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}
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</div>
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</MudPaper>;
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private RenderFragment<IReadOnlyList<HrKpiGroupValue>> MonthlyBars => items => @<MudPaper Class="pa-4 hr-viz-panel" Elevation="1">
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<MudText Typo="Typo.h6" Class="mb-2">@T("Relevante Austritte pro Monat", "Relevant leavers per month")</MudText>
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<div class="hr-month-bars">
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@foreach (var item in items)
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{
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<div class="hr-month">
|
||||
<div class="hr-month-bar" style="@($"height:{Math.Max(item.Percent, item.Count > 0 ? 8 : 1).ToString("0.##", System.Globalization.CultureInfo.InvariantCulture)}%; background:{item.Color}")"></div>
|
||||
<div class="hr-month-value">@item.Count</div>
|
||||
<div class="hr-month-label">@item.Label</div>
|
||||
</div>
|
||||
}
|
||||
</div>
|
||||
</MudPaper>;
|
||||
|
||||
private static string BuildDonutStyle(IReadOnlyList<HrKpiGroupValue> items)
|
||||
{
|
||||
var total = items.Sum(x => x.Count);
|
||||
if (total <= 0)
|
||||
return "background:#e0e0e0";
|
||||
var current = 0m;
|
||||
var segments = new List<string>();
|
||||
foreach (var item in items)
|
||||
{
|
||||
var start = current;
|
||||
current += item.Count / (decimal)total * 100m;
|
||||
segments.Add($"{item.Color} {start.ToString("0.##", System.Globalization.CultureInfo.InvariantCulture)}% {current.ToString("0.##", System.Globalization.CultureInfo.InvariantCulture)}%");
|
||||
}
|
||||
return $"background:conic-gradient({string.Join(", ", segments)})";
|
||||
}
|
||||
}
|
||||
|
||||
<style>
|
||||
.hr-viz-panel {
|
||||
min-height: 100%;
|
||||
}
|
||||
|
||||
.hr-gauge {
|
||||
--gauge-color: #2e7d32;
|
||||
--gauge-deg: 0deg;
|
||||
position: relative;
|
||||
height: 170px;
|
||||
display: grid;
|
||||
place-items: end center;
|
||||
overflow: hidden;
|
||||
}
|
||||
|
||||
.hr-gauge-track {
|
||||
width: 260px;
|
||||
height: 130px;
|
||||
border-radius: 260px 260px 0 0;
|
||||
background: conic-gradient(from 270deg at 50% 100%, #2e7d32 0deg 72deg, #f9a825 72deg 108deg, #c62828 108deg 180deg, transparent 180deg 360deg);
|
||||
position: absolute;
|
||||
bottom: 0;
|
||||
}
|
||||
|
||||
.hr-gauge-track::after {
|
||||
content: "";
|
||||
position: absolute;
|
||||
left: 34px;
|
||||
right: 34px;
|
||||
bottom: 0;
|
||||
height: 96px;
|
||||
border-radius: 192px 192px 0 0;
|
||||
background: var(--mud-palette-surface);
|
||||
}
|
||||
|
||||
.hr-gauge-needle {
|
||||
position: absolute;
|
||||
bottom: 4px;
|
||||
width: 4px;
|
||||
height: 112px;
|
||||
background: #263238;
|
||||
transform-origin: bottom center;
|
||||
transform: rotate(calc(var(--gauge-deg) - 90deg));
|
||||
border-radius: 4px;
|
||||
z-index: 2;
|
||||
}
|
||||
|
||||
.hr-gauge-center {
|
||||
z-index: 3;
|
||||
text-align: center;
|
||||
margin-bottom: 4px;
|
||||
}
|
||||
|
||||
.hr-gauge-value {
|
||||
font-size: 2rem;
|
||||
font-weight: 700;
|
||||
color: var(--gauge-color);
|
||||
}
|
||||
|
||||
.hr-gauge-caption,
|
||||
.hr-gauge-scale {
|
||||
color: var(--mud-palette-text-secondary);
|
||||
font-size: .8rem;
|
||||
}
|
||||
|
||||
.hr-gauge-scale {
|
||||
display: flex;
|
||||
justify-content: space-between;
|
||||
max-width: 280px;
|
||||
margin: 4px auto 0;
|
||||
}
|
||||
|
||||
.hr-funnel-row,
|
||||
.hr-bar-row,
|
||||
.hr-legend-row {
|
||||
display: grid;
|
||||
grid-template-columns: minmax(110px, 1fr) 2fr auto;
|
||||
gap: 10px;
|
||||
align-items: center;
|
||||
margin: 9px 0;
|
||||
}
|
||||
|
||||
.hr-funnel-bar-wrap,
|
||||
.hr-bar-track {
|
||||
background: rgba(0,0,0,.08);
|
||||
border-radius: 4px;
|
||||
height: 24px;
|
||||
overflow: hidden;
|
||||
}
|
||||
|
||||
.hr-funnel-bar,
|
||||
.hr-bar-fill {
|
||||
height: 100%;
|
||||
border-radius: 4px;
|
||||
color: white;
|
||||
display: flex;
|
||||
align-items: center;
|
||||
justify-content: flex-end;
|
||||
padding-right: 8px;
|
||||
min-width: 26px;
|
||||
}
|
||||
|
||||
.hr-donut-wrap {
|
||||
display: grid;
|
||||
grid-template-columns: 150px 1fr;
|
||||
gap: 18px;
|
||||
align-items: center;
|
||||
}
|
||||
|
||||
.hr-donut {
|
||||
width: 150px;
|
||||
height: 150px;
|
||||
border-radius: 50%;
|
||||
position: relative;
|
||||
}
|
||||
|
||||
.hr-donut::after {
|
||||
content: "";
|
||||
position: absolute;
|
||||
inset: 34px;
|
||||
border-radius: 50%;
|
||||
background: var(--mud-palette-surface);
|
||||
}
|
||||
|
||||
.hr-donut-hole {
|
||||
position: absolute;
|
||||
inset: 0;
|
||||
display: grid;
|
||||
place-items: center;
|
||||
z-index: 2;
|
||||
font-weight: 700;
|
||||
font-size: 1.35rem;
|
||||
}
|
||||
|
||||
.hr-legend-row {
|
||||
grid-template-columns: auto 1fr auto;
|
||||
margin: 6px 0;
|
||||
font-size: .9rem;
|
||||
}
|
||||
|
||||
.hr-legend-dot {
|
||||
width: 11px;
|
||||
height: 11px;
|
||||
border-radius: 50%;
|
||||
display: inline-block;
|
||||
}
|
||||
|
||||
.hr-bars {
|
||||
display: grid;
|
||||
gap: 7px;
|
||||
}
|
||||
|
||||
.hr-bar-row {
|
||||
grid-template-columns: minmax(130px, 1.2fr) 2fr auto;
|
||||
}
|
||||
|
||||
.hr-month-bars {
|
||||
height: 240px;
|
||||
display: grid;
|
||||
grid-template-columns: repeat(12, 1fr);
|
||||
gap: 8px;
|
||||
align-items: end;
|
||||
}
|
||||
|
||||
.hr-month {
|
||||
height: 100%;
|
||||
display: grid;
|
||||
grid-template-rows: 1fr auto auto;
|
||||
align-items: end;
|
||||
text-align: center;
|
||||
color: var(--mud-palette-text-secondary);
|
||||
font-size: .8rem;
|
||||
}
|
||||
|
||||
.hr-month-bar {
|
||||
width: 100%;
|
||||
min-height: 2px;
|
||||
border-radius: 4px 4px 0 0;
|
||||
}
|
||||
|
||||
.hr-month-value {
|
||||
color: var(--mud-palette-text-primary);
|
||||
font-weight: 600;
|
||||
}
|
||||
|
||||
@@media (max-width: 700px) {
|
||||
.hr-donut-wrap {
|
||||
grid-template-columns: 1fr;
|
||||
justify-items: center;
|
||||
}
|
||||
|
||||
.hr-funnel-row,
|
||||
.hr-bar-row {
|
||||
grid-template-columns: 1fr;
|
||||
gap: 4px;
|
||||
}
|
||||
}
|
||||
</style>
|
||||
|
||||
@@ -1,6 +1,9 @@
|
||||
@page "/hr-kpi"
|
||||
@page "/hr-kpi"
|
||||
@using Microsoft.Extensions.Options
|
||||
@using TrafagSalesExporter.Components.HrKpi
|
||||
@using TrafagSalesExporter.Services
|
||||
@inject IHrKpiService HrKpiService
|
||||
@inject IOptions<HrKpiDataSourceOptions> DataSourceOptions
|
||||
@inject ISnackbar Snackbar
|
||||
@inject IUiTextService UiText
|
||||
|
||||
@@ -102,131 +105,12 @@
|
||||
</MudPaper>
|
||||
}
|
||||
|
||||
<MudTabs Elevation="1" Rounded="false" PanelClass="pt-4">
|
||||
<MudTabPanel Text="@T("Ueberblick", "Overview")" Icon="@Icons.Material.Filled.Dashboard">
|
||||
@MetricGrid(_result.Metrics)
|
||||
<HrKpiDashboardTabs Result="_result" />
|
||||
|
||||
<MudGrid Class="mt-4">
|
||||
<MudItem xs="12" md="6">
|
||||
@HeadcountByOrganisationTable(_result.HeadcountByOrganisation)
|
||||
</MudItem>
|
||||
<MudItem xs="12" md="6">
|
||||
@CriticalBalancesTable(_result.CriticalTimeBalances)
|
||||
</MudItem>
|
||||
</MudGrid>
|
||||
</MudTabPanel>
|
||||
|
||||
<MudTabPanel Text="@T("Fluktuation", "Turnover")" Icon="@Icons.Material.Filled.TrendingDown">
|
||||
@MetricGrid(_result.TurnoverMetrics)
|
||||
|
||||
<MudGrid Class="mt-4">
|
||||
<MudItem xs="12" md="6">
|
||||
@TurnoverRelevantTable(_result.FluctuationRelevantLeavers)
|
||||
</MudItem>
|
||||
<MudItem xs="12" md="6">
|
||||
@LeaverExclusionTable(_result.Leavers)
|
||||
</MudItem>
|
||||
</MudGrid>
|
||||
|
||||
<MudGrid Class="mt-4">
|
||||
<MudItem xs="12" md="4">
|
||||
@TurnoverGauge(_result.TurnoverVisuals)
|
||||
</MudItem>
|
||||
<MudItem xs="12" md="4">
|
||||
@TurnoverFunnel(_result.TurnoverVisuals.FunnelSteps)
|
||||
</MudItem>
|
||||
<MudItem xs="12" md="4">
|
||||
@TurnoverDonut(_result.TurnoverVisuals.ExclusionReasons)
|
||||
</MudItem>
|
||||
</MudGrid>
|
||||
|
||||
<MudGrid Class="mt-4">
|
||||
<MudItem xs="12" md="6">
|
||||
@HorizontalBars(_result.TurnoverVisuals.RelevantByOrganisation)
|
||||
</MudItem>
|
||||
<MudItem xs="12" md="6">
|
||||
@MonthlyBars(_result.TurnoverVisuals.MonthlyRelevantLeavers)
|
||||
</MudItem>
|
||||
</MudGrid>
|
||||
</MudTabPanel>
|
||||
|
||||
<MudTabPanel Text="@T("Absenzen", "Absences")" Icon="@Icons.Material.Filled.Sick">
|
||||
@MetricGrid(_result.AbsenceMetrics)
|
||||
<MudPaper Class="pa-4 mt-4" Elevation="1">
|
||||
<MudText Typo="Typo.h6" Class="mb-2">@T("Absenzen je Mitarbeiter", "Absences by employee")</MudText>
|
||||
<MudTable Items="_result.Absences.OrderByDescending(x => x.KrankheitstageGesamt).Take(100)" Dense Hover Striped>
|
||||
<HeaderContent>
|
||||
<MudTh>@T("Personalnr.", "Personnel no.")</MudTh>
|
||||
<MudTh>@T("Name", "Name")</MudTh>
|
||||
<MudTh>@T("Organisation", "Organisation")</MudTh>
|
||||
<MudTh>@T("Kurz", "Short")</MudTh>
|
||||
<MudTh>@T("Lang", "Long")</MudTh>
|
||||
<MudTh>@T("Gesamt", "Total")</MudTh>
|
||||
<MudTh>@T("Quote", "Rate")</MudTh>
|
||||
</HeaderContent>
|
||||
<RowTemplate>
|
||||
<MudTd>@context.Personalnummer</MudTd>
|
||||
<MudTd>@context.Name</MudTd>
|
||||
<MudTd>@context.Organisationseinheit</MudTd>
|
||||
<MudTd>@context.KrankheitstageKurz.ToString("N1")</MudTd>
|
||||
<MudTd>@context.KrankheitstageLang.ToString("N1")</MudTd>
|
||||
<MudTd>@context.KrankheitstageGesamt.ToString("N1")</MudTd>
|
||||
<MudTd>@context.KrankenquoteMa.ToString("P1")</MudTd>
|
||||
</RowTemplate>
|
||||
<PagerContent>
|
||||
<MudTablePager />
|
||||
</PagerContent>
|
||||
</MudTable>
|
||||
</MudPaper>
|
||||
</MudTabPanel>
|
||||
|
||||
<MudTabPanel Text="@T("Zeit / Ferien", "Time / Vacation")" Icon="@Icons.Material.Filled.EventAvailable">
|
||||
@MetricGrid(_result.TimeVacationMetrics)
|
||||
|
||||
<MudGrid Class="mt-4">
|
||||
<MudItem xs="12" md="6">
|
||||
@CriticalBalancesTable(_result.CriticalTimeBalances)
|
||||
</MudItem>
|
||||
<MudItem xs="12" md="6">
|
||||
<MudPaper Class="pa-4" Elevation="1">
|
||||
<MudText Typo="Typo.h6" Class="mb-2">@T("Kritische Restferien", "Critical vacation balance")</MudText>
|
||||
<MudTable Items="_result.Employees.OrderByDescending(x => x.UrlaubRest).Take(25)" Dense Hover Striped>
|
||||
<HeaderContent>
|
||||
<MudTh>@T("Name", "Name")</MudTh>
|
||||
<MudTh>@T("Organisation", "Organisation")</MudTh>
|
||||
<MudTh>@T("Rest", "Left")</MudTh>
|
||||
<MudTh>@T("Ausstehend", "Open")</MudTh>
|
||||
<MudTh>@T("Ampel", "Status")</MudTh>
|
||||
</HeaderContent>
|
||||
<RowTemplate>
|
||||
<MudTd>@context.NameVoll</MudTd>
|
||||
<MudTd>@context.Organisationseinheit</MudTd>
|
||||
<MudTd>@context.UrlaubRest.ToString("N1")</MudTd>
|
||||
<MudTd>@context.FerienAusstehend.ToString("N1")</MudTd>
|
||||
<MudTd>
|
||||
<MudChip T="string" Size="Size.Small" Color="@TrafficLightColor(context.RestferienAmpel)" Variant="Variant.Outlined">
|
||||
@context.RestferienAmpel
|
||||
</MudChip>
|
||||
</MudTd>
|
||||
</RowTemplate>
|
||||
</MudTable>
|
||||
</MudPaper>
|
||||
</MudItem>
|
||||
</MudGrid>
|
||||
</MudTabPanel>
|
||||
|
||||
<MudTabPanel Text="@T("Mitarbeitende", "Employees")" Icon="@Icons.Material.Filled.Groups">
|
||||
@EmployeesTable(_result.Employees)
|
||||
</MudTabPanel>
|
||||
|
||||
<MudTabPanel Text="@T("Datenstatus", "Data status")" Icon="@Icons.Material.Filled.FactCheck">
|
||||
@FileStatusTable(_result.FileStatuses)
|
||||
</MudTabPanel>
|
||||
</MudTabs>
|
||||
}
|
||||
|
||||
@code {
|
||||
private string _dataFolder = @"C:\temp";
|
||||
private string _dataFolder = HrKpiDataSourceOptions.DefaultFolder;
|
||||
private int _year = DateTime.Today.Year;
|
||||
private DateTime? _fromDate;
|
||||
private DateTime? _toDate;
|
||||
@@ -252,6 +136,7 @@
|
||||
|
||||
protected override async Task OnInitializedAsync()
|
||||
{
|
||||
_dataFolder = DataSourceOptions.Value.Normalize().DataFolder;
|
||||
await LoadAsync();
|
||||
}
|
||||
|
||||
@@ -287,460 +172,4 @@
|
||||
}
|
||||
|
||||
private string T(string german, string english) => UiText.Text(german, english);
|
||||
|
||||
private static Color MetricColor(string severity)
|
||||
=> severity == "Warning" ? Color.Warning : Color.Default;
|
||||
|
||||
private static Color TrafficLightColor(string value)
|
||||
=> value switch
|
||||
{
|
||||
"Rot" => Color.Error,
|
||||
"Gelb" => Color.Warning,
|
||||
_ => Color.Success
|
||||
};
|
||||
|
||||
private static string FormatDate(DateTime? value)
|
||||
=> value?.ToString("dd.MM.yyyy") ?? "-";
|
||||
}
|
||||
|
||||
@code {
|
||||
private RenderFragment<IReadOnlyList<HrKpiMetric>> MetricGrid => metrics => @<MudGrid Class="mb-4">
|
||||
@foreach (var metric in metrics)
|
||||
{
|
||||
<MudItem xs="12" sm="6" md="3" lg="2">
|
||||
<MudPaper Class="pa-4" Elevation="1">
|
||||
<MudText Typo="Typo.caption">@metric.Label</MudText>
|
||||
<MudText Typo="Typo.h5">@metric.Value</MudText>
|
||||
<MudText Typo="Typo.body2" Color="@MetricColor(metric.Severity)">@metric.Detail</MudText>
|
||||
</MudPaper>
|
||||
</MudItem>
|
||||
}
|
||||
</MudGrid>;
|
||||
|
||||
private RenderFragment<IReadOnlyList<HrKpiGroupValue>> HeadcountByOrganisationTable => items => @<MudPaper Class="pa-4" Elevation="1">
|
||||
<MudText Typo="Typo.h6" Class="mb-2">@T("Headcount nach Organisation", "Headcount by organisation")</MudText>
|
||||
<MudTable Items="items" Dense Hover Striped>
|
||||
<HeaderContent>
|
||||
<MudTh>@T("Organisation", "Organisation")</MudTh>
|
||||
<MudTh>@T("Headcount", "Headcount")</MudTh>
|
||||
<MudTh>FTE</MudTh>
|
||||
</HeaderContent>
|
||||
<RowTemplate>
|
||||
<MudTd>@context.Label</MudTd>
|
||||
<MudTd>@context.Count.ToString("N0")</MudTd>
|
||||
<MudTd>@context.Value.ToString("N1")</MudTd>
|
||||
</RowTemplate>
|
||||
</MudTable>
|
||||
</MudPaper>;
|
||||
|
||||
private RenderFragment<IReadOnlyList<HrKpiEmployeeRow>> CriticalBalancesTable => items => @<MudPaper Class="pa-4" Elevation="1">
|
||||
<MudText Typo="Typo.h6" Class="mb-2">@T("Kritische GLZ-Saldi", "Critical time balances")</MudText>
|
||||
<MudTable Items="items" Dense Hover Striped>
|
||||
<HeaderContent>
|
||||
<MudTh>@T("Name", "Name")</MudTh>
|
||||
<MudTh>@T("Organisation", "Organisation")</MudTh>
|
||||
<MudTh>@T("Saldo", "Balance")</MudTh>
|
||||
<MudTh>@T("Ampel", "Status")</MudTh>
|
||||
</HeaderContent>
|
||||
<RowTemplate>
|
||||
<MudTd>@context.NameVoll</MudTd>
|
||||
<MudTd>@context.Organisationseinheit</MudTd>
|
||||
<MudTd>@context.StundenSaldo.ToString("N1")</MudTd>
|
||||
<MudTd>
|
||||
<MudChip T="string" Size="Size.Small" Color="@TrafficLightColor(context.GlzAmpel)" Variant="Variant.Outlined">
|
||||
@context.GlzAmpel
|
||||
</MudChip>
|
||||
</MudTd>
|
||||
</RowTemplate>
|
||||
</MudTable>
|
||||
</MudPaper>;
|
||||
|
||||
private RenderFragment<IReadOnlyList<HrLeaverRow>> TurnoverRelevantTable => items => @<MudPaper Class="pa-4" Elevation="1">
|
||||
<MudText Typo="Typo.h6" Class="mb-2">@T("Fluktuationsrelevante Austritte", "Turnover relevant leavers")</MudText>
|
||||
<MudTable Items="items" Dense Hover Striped>
|
||||
<HeaderContent>
|
||||
<MudTh>@T("Name", "Name")</MudTh>
|
||||
<MudTh>@T("Austritt", "Exit")</MudTh>
|
||||
<MudTh>@T("Organisation", "Organisation")</MudTh>
|
||||
<MudTh>@T("Austrittsart", "Exit type")</MudTh>
|
||||
</HeaderContent>
|
||||
<RowTemplate>
|
||||
<MudTd>@context.NameVoll</MudTd>
|
||||
<MudTd>@FormatDate(context.Austrittsdatum)</MudTd>
|
||||
<MudTd>@context.Organisationseinheit</MudTd>
|
||||
<MudTd>@context.Austrittsart</MudTd>
|
||||
</RowTemplate>
|
||||
</MudTable>
|
||||
</MudPaper>;
|
||||
|
||||
private RenderFragment<IReadOnlyList<HrLeaverRow>> LeaverExclusionTable => items => @<MudPaper Class="pa-4" Elevation="1">
|
||||
<MudText Typo="Typo.h6" Class="mb-2">@T("Ausschlussgruende", "Exclusion reasons")</MudText>
|
||||
<MudTable Items="BuildLeaverExclusionRows(items)" Dense Hover Striped>
|
||||
<HeaderContent>
|
||||
<MudTh>@T("Grund", "Reason")</MudTh>
|
||||
<MudTh>@T("Anzahl", "Count")</MudTh>
|
||||
</HeaderContent>
|
||||
<RowTemplate>
|
||||
<MudTd>@context.Label</MudTd>
|
||||
<MudTd>@context.Count.ToString("N0")</MudTd>
|
||||
</RowTemplate>
|
||||
</MudTable>
|
||||
</MudPaper>;
|
||||
|
||||
private RenderFragment<IReadOnlyList<HrKpiEmployeeRow>> EmployeesTable => items => @<MudPaper Class="pa-4" Elevation="1">
|
||||
<MudText Typo="Typo.h6" Class="mb-2">@T("Mitarbeitende", "Employees")</MudText>
|
||||
<MudTable Items="items.Take(250)" Dense Hover Striped>
|
||||
<HeaderContent>
|
||||
<MudTh>@T("Personalnr.", "Personnel no.")</MudTh>
|
||||
<MudTh>@T("Name", "Name")</MudTh>
|
||||
<MudTh>@T("Organisation", "Organisation")</MudTh>
|
||||
<MudTh>@T("Kostenstelle", "Cost center")</MudTh>
|
||||
<MudTh>FTE</MudTh>
|
||||
<MudTh>@T("Alter", "Age")</MudTh>
|
||||
<MudTh>@T("Dienstjahre", "Service years")</MudTh>
|
||||
<MudTh>@T("Typ", "Type")</MudTh>
|
||||
</HeaderContent>
|
||||
<RowTemplate>
|
||||
<MudTd>@context.Personalnummer</MudTd>
|
||||
<MudTd>@context.NameVoll</MudTd>
|
||||
<MudTd>@context.Organisationseinheit</MudTd>
|
||||
<MudTd>@context.KostenstelleText</MudTd>
|
||||
<MudTd>@context.Fte.ToString("N2")</MudTd>
|
||||
<MudTd>@context.AlterJahre</MudTd>
|
||||
<MudTd>@context.Dienstjahre</MudTd>
|
||||
<MudTd>@context.Mitarbeitertyp</MudTd>
|
||||
</RowTemplate>
|
||||
<PagerContent>
|
||||
<MudTablePager />
|
||||
</PagerContent>
|
||||
</MudTable>
|
||||
</MudPaper>;
|
||||
|
||||
private RenderFragment<IReadOnlyList<HrKpiFileStatus>> FileStatusTable => items => @<MudPaper Class="pa-4" Elevation="1">
|
||||
<MudText Typo="Typo.h6" Class="mb-2">@T("Dateistatus", "File status")</MudText>
|
||||
<MudTable Items="items" Dense Hover Striped>
|
||||
<HeaderContent>
|
||||
<MudTh>@T("Quelle", "Source")</MudTh>
|
||||
<MudTh>@T("Status", "Status")</MudTh>
|
||||
<MudTh>@T("Zeilen", "Rows")</MudTh>
|
||||
</HeaderContent>
|
||||
<RowTemplate>
|
||||
<MudTd>
|
||||
<MudText Typo="Typo.body2">@context.Label</MudText>
|
||||
<MudText Typo="Typo.caption">@context.Path</MudText>
|
||||
</MudTd>
|
||||
<MudTd>
|
||||
<MudChip T="string" Size="Size.Small" Color="@(context.Exists ? Color.Success : Color.Error)" Variant="Variant.Outlined">
|
||||
@(context.Message ?? "-")
|
||||
</MudChip>
|
||||
</MudTd>
|
||||
<MudTd>@context.RowCount.ToString("N0")</MudTd>
|
||||
</RowTemplate>
|
||||
</MudTable>
|
||||
</MudPaper>;
|
||||
|
||||
private static IEnumerable<HrKpiGroupValue> BuildLeaverExclusionRows(IReadOnlyList<HrLeaverRow> items)
|
||||
=> items
|
||||
.GroupBy(x => x.FluktuationAusschlussgrund ?? "Relevant")
|
||||
.Select(g => new HrKpiGroupValue { Label = g.Key, Count = g.Count(), Value = g.Count() })
|
||||
.OrderByDescending(x => x.Count);
|
||||
|
||||
private RenderFragment<HrTurnoverVisuals> TurnoverGauge => visual => @<MudPaper Class="pa-4 hr-viz-panel" Elevation="1">
|
||||
<MudText Typo="Typo.h6" Class="mb-2">@T("Jahres-Fluktuation", "Annual turnover")</MudText>
|
||||
<div class="hr-gauge" style="@($"--gauge-color:{visual.GaugeColor}; --gauge-deg:{visual.GaugeRotationDegrees.ToString("0", System.Globalization.CultureInfo.InvariantCulture)}deg")">
|
||||
<div class="hr-gauge-track"></div>
|
||||
<div class="hr-gauge-needle"></div>
|
||||
<div class="hr-gauge-center">
|
||||
<div class="hr-gauge-value">@visual.YearRateLabel</div>
|
||||
<div class="hr-gauge-caption">0-20%</div>
|
||||
</div>
|
||||
</div>
|
||||
<div class="hr-gauge-scale">
|
||||
<span>0%</span>
|
||||
<span>8%</span>
|
||||
<span>12%</span>
|
||||
<span>20%+</span>
|
||||
</div>
|
||||
</MudPaper>;
|
||||
|
||||
private RenderFragment<IReadOnlyList<HrKpiGroupValue>> TurnoverFunnel => items => @<MudPaper Class="pa-4 hr-viz-panel" Elevation="1">
|
||||
<MudText Typo="Typo.h6" Class="mb-2">@T("Austritts-Funnel", "Leaver funnel")</MudText>
|
||||
<div class="hr-funnel">
|
||||
@foreach (var item in items)
|
||||
{
|
||||
<div class="hr-funnel-row">
|
||||
<div class="hr-funnel-label">@item.Label</div>
|
||||
<div class="hr-funnel-bar-wrap">
|
||||
<div class="hr-funnel-bar" style="@($"width:{Math.Max(item.Percent, 3).ToString("0.##", System.Globalization.CultureInfo.InvariantCulture)}%; background:{item.Color}")">
|
||||
<span>@item.Count.ToString("N0")</span>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
}
|
||||
</div>
|
||||
</MudPaper>;
|
||||
|
||||
private RenderFragment<IReadOnlyList<HrKpiGroupValue>> TurnoverDonut => items => @<MudPaper Class="pa-4 hr-viz-panel" Elevation="1">
|
||||
<MudText Typo="Typo.h6" Class="mb-2">@T("Ausschlussgruende", "Exclusion reasons")</MudText>
|
||||
<div class="hr-donut-wrap">
|
||||
<div class="hr-donut" style="@BuildDonutStyle(items)">
|
||||
<div class="hr-donut-hole">@items.Sum(x => x.Count).ToString("N0")</div>
|
||||
</div>
|
||||
<div class="hr-donut-legend">
|
||||
@foreach (var item in items.Take(7))
|
||||
{
|
||||
<div class="hr-legend-row">
|
||||
<span class="hr-legend-dot" style="@($"background:{item.Color}")"></span>
|
||||
<span>@item.Label</span>
|
||||
<strong>@item.Count.ToString("N0")</strong>
|
||||
</div>
|
||||
}
|
||||
</div>
|
||||
</div>
|
||||
</MudPaper>;
|
||||
|
||||
private RenderFragment<IReadOnlyList<HrKpiGroupValue>> HorizontalBars => items => @<MudPaper Class="pa-4 hr-viz-panel" Elevation="1">
|
||||
<MudText Typo="Typo.h6" Class="mb-2">@T("Relevante Austritte nach Organisation", "Relevant leavers by organisation")</MudText>
|
||||
<div class="hr-bars">
|
||||
@foreach (var item in items)
|
||||
{
|
||||
<div class="hr-bar-row">
|
||||
<div class="hr-bar-label">@item.Label</div>
|
||||
<div class="hr-bar-track">
|
||||
<div class="hr-bar-fill" style="@($"width:{Math.Max(item.Percent, 3).ToString("0.##", System.Globalization.CultureInfo.InvariantCulture)}%; background:{item.Color}")"></div>
|
||||
</div>
|
||||
<div class="hr-bar-value">@item.Count.ToString("N0")</div>
|
||||
</div>
|
||||
}
|
||||
</div>
|
||||
</MudPaper>;
|
||||
|
||||
private RenderFragment<IReadOnlyList<HrKpiGroupValue>> MonthlyBars => items => @<MudPaper Class="pa-4 hr-viz-panel" Elevation="1">
|
||||
<MudText Typo="Typo.h6" Class="mb-2">@T("Relevante Austritte pro Monat", "Relevant leavers per month")</MudText>
|
||||
<div class="hr-month-bars">
|
||||
@foreach (var item in items)
|
||||
{
|
||||
<div class="hr-month">
|
||||
<div class="hr-month-bar" style="@($"height:{Math.Max(item.Percent, item.Count > 0 ? 8 : 1).ToString("0.##", System.Globalization.CultureInfo.InvariantCulture)}%; background:{item.Color}")"></div>
|
||||
<div class="hr-month-value">@item.Count</div>
|
||||
<div class="hr-month-label">@item.Label</div>
|
||||
</div>
|
||||
}
|
||||
</div>
|
||||
</MudPaper>;
|
||||
|
||||
private static string BuildDonutStyle(IReadOnlyList<HrKpiGroupValue> items)
|
||||
{
|
||||
var total = items.Sum(x => x.Count);
|
||||
if (total <= 0)
|
||||
return "background:#e0e0e0";
|
||||
var current = 0m;
|
||||
var segments = new List<string>();
|
||||
foreach (var item in items)
|
||||
{
|
||||
var start = current;
|
||||
current += item.Count / (decimal)total * 100m;
|
||||
segments.Add($"{item.Color} {start.ToString("0.##", System.Globalization.CultureInfo.InvariantCulture)}% {current.ToString("0.##", System.Globalization.CultureInfo.InvariantCulture)}%");
|
||||
}
|
||||
return $"background:conic-gradient({string.Join(", ", segments)})";
|
||||
}
|
||||
}
|
||||
|
||||
<style>
|
||||
.hr-viz-panel {
|
||||
min-height: 100%;
|
||||
}
|
||||
|
||||
.hr-gauge {
|
||||
--gauge-color: #2e7d32;
|
||||
--gauge-deg: 0deg;
|
||||
position: relative;
|
||||
height: 170px;
|
||||
display: grid;
|
||||
place-items: end center;
|
||||
overflow: hidden;
|
||||
}
|
||||
|
||||
.hr-gauge-track {
|
||||
width: 260px;
|
||||
height: 130px;
|
||||
border-radius: 260px 260px 0 0;
|
||||
background: conic-gradient(from 270deg at 50% 100%, #2e7d32 0deg 72deg, #f9a825 72deg 108deg, #c62828 108deg 180deg, transparent 180deg 360deg);
|
||||
position: absolute;
|
||||
bottom: 0;
|
||||
}
|
||||
|
||||
.hr-gauge-track::after {
|
||||
content: "";
|
||||
position: absolute;
|
||||
left: 34px;
|
||||
right: 34px;
|
||||
bottom: 0;
|
||||
height: 96px;
|
||||
border-radius: 192px 192px 0 0;
|
||||
background: var(--mud-palette-surface);
|
||||
}
|
||||
|
||||
.hr-gauge-needle {
|
||||
position: absolute;
|
||||
bottom: 4px;
|
||||
width: 4px;
|
||||
height: 112px;
|
||||
background: #263238;
|
||||
transform-origin: bottom center;
|
||||
transform: rotate(calc(var(--gauge-deg) - 90deg));
|
||||
border-radius: 4px;
|
||||
z-index: 2;
|
||||
}
|
||||
|
||||
.hr-gauge-center {
|
||||
z-index: 3;
|
||||
text-align: center;
|
||||
margin-bottom: 4px;
|
||||
}
|
||||
|
||||
.hr-gauge-value {
|
||||
font-size: 2rem;
|
||||
font-weight: 700;
|
||||
color: var(--gauge-color);
|
||||
}
|
||||
|
||||
.hr-gauge-caption,
|
||||
.hr-gauge-scale {
|
||||
color: var(--mud-palette-text-secondary);
|
||||
font-size: .8rem;
|
||||
}
|
||||
|
||||
.hr-gauge-scale {
|
||||
display: flex;
|
||||
justify-content: space-between;
|
||||
max-width: 280px;
|
||||
margin: 4px auto 0;
|
||||
}
|
||||
|
||||
.hr-funnel-row,
|
||||
.hr-bar-row,
|
||||
.hr-legend-row {
|
||||
display: grid;
|
||||
grid-template-columns: minmax(110px, 1fr) 2fr auto;
|
||||
gap: 10px;
|
||||
align-items: center;
|
||||
margin: 9px 0;
|
||||
}
|
||||
|
||||
.hr-funnel-bar-wrap,
|
||||
.hr-bar-track {
|
||||
background: rgba(0,0,0,.08);
|
||||
border-radius: 4px;
|
||||
height: 24px;
|
||||
overflow: hidden;
|
||||
}
|
||||
|
||||
.hr-funnel-bar,
|
||||
.hr-bar-fill {
|
||||
height: 100%;
|
||||
border-radius: 4px;
|
||||
color: white;
|
||||
display: flex;
|
||||
align-items: center;
|
||||
justify-content: flex-end;
|
||||
padding-right: 8px;
|
||||
min-width: 26px;
|
||||
}
|
||||
|
||||
.hr-donut-wrap {
|
||||
display: grid;
|
||||
grid-template-columns: 150px 1fr;
|
||||
gap: 18px;
|
||||
align-items: center;
|
||||
}
|
||||
|
||||
.hr-donut {
|
||||
width: 150px;
|
||||
height: 150px;
|
||||
border-radius: 50%;
|
||||
position: relative;
|
||||
}
|
||||
|
||||
.hr-donut::after {
|
||||
content: "";
|
||||
position: absolute;
|
||||
inset: 34px;
|
||||
border-radius: 50%;
|
||||
background: var(--mud-palette-surface);
|
||||
}
|
||||
|
||||
.hr-donut-hole {
|
||||
position: absolute;
|
||||
inset: 0;
|
||||
display: grid;
|
||||
place-items: center;
|
||||
z-index: 2;
|
||||
font-weight: 700;
|
||||
font-size: 1.35rem;
|
||||
}
|
||||
|
||||
.hr-legend-row {
|
||||
grid-template-columns: auto 1fr auto;
|
||||
margin: 6px 0;
|
||||
font-size: .9rem;
|
||||
}
|
||||
|
||||
.hr-legend-dot {
|
||||
width: 11px;
|
||||
height: 11px;
|
||||
border-radius: 50%;
|
||||
display: inline-block;
|
||||
}
|
||||
|
||||
.hr-bars {
|
||||
display: grid;
|
||||
gap: 7px;
|
||||
}
|
||||
|
||||
.hr-bar-row {
|
||||
grid-template-columns: minmax(130px, 1.2fr) 2fr auto;
|
||||
}
|
||||
|
||||
.hr-month-bars {
|
||||
height: 240px;
|
||||
display: grid;
|
||||
grid-template-columns: repeat(12, 1fr);
|
||||
gap: 8px;
|
||||
align-items: end;
|
||||
}
|
||||
|
||||
.hr-month {
|
||||
height: 100%;
|
||||
display: grid;
|
||||
grid-template-rows: 1fr auto auto;
|
||||
align-items: end;
|
||||
text-align: center;
|
||||
color: var(--mud-palette-text-secondary);
|
||||
font-size: .8rem;
|
||||
}
|
||||
|
||||
.hr-month-bar {
|
||||
width: 100%;
|
||||
min-height: 2px;
|
||||
border-radius: 4px 4px 0 0;
|
||||
}
|
||||
|
||||
.hr-month-value {
|
||||
color: var(--mud-palette-text-primary);
|
||||
font-weight: 600;
|
||||
}
|
||||
|
||||
@@media (max-width: 700px) {
|
||||
.hr-donut-wrap {
|
||||
grid-template-columns: 1fr;
|
||||
justify-items: center;
|
||||
}
|
||||
|
||||
.hr-funnel-row,
|
||||
.hr-bar-row {
|
||||
grid-template-columns: 1fr;
|
||||
gap: 4px;
|
||||
}
|
||||
}
|
||||
</style>
|
||||
|
||||
@@ -2,7 +2,7 @@ namespace TrafagSalesExporter.Models;
|
||||
|
||||
public sealed class HrKpiOptions
|
||||
{
|
||||
public string DataFolder { get; set; } = @"C:\temp";
|
||||
public string DataFolder { get; set; } = HrKpiDataSourceOptions.DefaultFolder;
|
||||
public int Year { get; set; } = DateTime.Today.Year;
|
||||
public DateTime? FromDate { get; set; }
|
||||
public DateTime? ToDate { get; set; }
|
||||
@@ -16,6 +16,33 @@ public sealed class HrKpiOptions
|
||||
public string? SearchText { get; set; }
|
||||
}
|
||||
|
||||
public sealed class HrKpiDataSourceOptions
|
||||
{
|
||||
public const string SectionName = "HrKpi";
|
||||
public const string DefaultFolder = @"C:\temp";
|
||||
|
||||
public string DataFolder { get; set; } = DefaultFolder;
|
||||
public string MainFile { get; set; } = "Saldiperstichdatum.xlsx";
|
||||
public string TimeFile { get; set; } = "Exportkommengehen.xlsx";
|
||||
public string SapFile { get; set; } = "HR_KPI_Export.xlsx";
|
||||
public string AbsenceFile { get; set; } = "Abwesenheitinstunden.xlsx";
|
||||
public string LeaverFile { get; set; } = "Personalausgeschieden.xlsx";
|
||||
|
||||
public HrKpiDataSourceOptions Normalize()
|
||||
=> new()
|
||||
{
|
||||
DataFolder = NormalizeText(DataFolder, DefaultFolder),
|
||||
MainFile = NormalizeText(MainFile, "Saldiperstichdatum.xlsx"),
|
||||
TimeFile = NormalizeText(TimeFile, "Exportkommengehen.xlsx"),
|
||||
SapFile = NormalizeText(SapFile, "HR_KPI_Export.xlsx"),
|
||||
AbsenceFile = NormalizeText(AbsenceFile, "Abwesenheitinstunden.xlsx"),
|
||||
LeaverFile = NormalizeText(LeaverFile, "Personalausgeschieden.xlsx")
|
||||
};
|
||||
|
||||
private static string NormalizeText(string? value, string fallback)
|
||||
=> string.IsNullOrWhiteSpace(value) ? fallback : value.Trim();
|
||||
}
|
||||
|
||||
public sealed class HrKpiResult
|
||||
{
|
||||
public HrKpiOptions Options { get; set; } = new();
|
||||
|
||||
@@ -4,6 +4,7 @@ using Microsoft.AspNetCore.Server.IISIntegration;
|
||||
using Microsoft.EntityFrameworkCore;
|
||||
using MudBlazor.Services;
|
||||
using TrafagSalesExporter.Data;
|
||||
using TrafagSalesExporter.Models;
|
||||
using TrafagSalesExporter.Security;
|
||||
using TrafagSalesExporter.Services;
|
||||
using TrafagSalesExporter.Services.DataSources;
|
||||
@@ -43,6 +44,7 @@ builder.Services.AddAuthorization(options =>
|
||||
|
||||
builder.Services.AddMudServices();
|
||||
builder.Services.AddHttpClient(nameof(ExchangeRateImportService));
|
||||
builder.Services.Configure<HrKpiDataSourceOptions>(builder.Configuration.GetSection(HrKpiDataSourceOptions.SectionName));
|
||||
|
||||
builder.Services.AddDbContextFactory<AppDbContext>(options =>
|
||||
options.UseSqlite("Data Source=trafag_exporter.db;Default Timeout=60"));
|
||||
|
||||
@@ -0,0 +1,988 @@
|
||||
using System.Globalization;
|
||||
using System.Text;
|
||||
using ClosedXML.Excel;
|
||||
using TrafagSalesExporter.Models;
|
||||
|
||||
namespace TrafagSalesExporter.Services;
|
||||
|
||||
internal sealed class HrKpiDashboardBuilder
|
||||
{
|
||||
private readonly HrKpiDataSourceOptions _dataSources;
|
||||
|
||||
public HrKpiDashboardBuilder(HrKpiDataSourceOptions dataSources)
|
||||
{
|
||||
_dataSources = dataSources.Normalize();
|
||||
}
|
||||
|
||||
public HrKpiResult Build(HrKpiOptions options)
|
||||
{
|
||||
var normalizedOptions = new HrKpiOptions
|
||||
{
|
||||
DataFolder = string.IsNullOrWhiteSpace(options.DataFolder) ? _dataSources.DataFolder : options.DataFolder.Trim(),
|
||||
Year = options.Year <= 0 ? DateTime.Today.Year : options.Year,
|
||||
FromDate = options.FromDate?.Date,
|
||||
ToDate = options.ToDate?.Date,
|
||||
EntryYear = options.EntryYear,
|
||||
Organisationseinheit = NormalizeFilter(options.Organisationseinheit),
|
||||
KostenstelleText = NormalizeFilter(options.KostenstelleText),
|
||||
Mitarbeitertyp = NormalizeFilter(options.Mitarbeitertyp),
|
||||
FluktuationFilter = NormalizeFilter(options.FluktuationFilter),
|
||||
GlzAmpel = NormalizeFilter(options.GlzAmpel),
|
||||
RestferienAmpel = NormalizeFilter(options.RestferienAmpel),
|
||||
SearchText = NormalizeFilter(options.SearchText)
|
||||
};
|
||||
|
||||
var result = new HrKpiResult { Options = normalizedOptions };
|
||||
var context = new ImportContext(result, normalizedOptions.DataFolder);
|
||||
|
||||
var timeRows = LoadTimeRows(context);
|
||||
var sapRows = LoadSapRows(context);
|
||||
var employees = LoadEmployees(context, timeRows, sapRows);
|
||||
var absences = LoadAbsences(context);
|
||||
var leavers = LoadLeavers(context);
|
||||
|
||||
result.OrganisationOptions = employees
|
||||
.Select(x => x.Organisationseinheit)
|
||||
.Where(x => !string.IsNullOrWhiteSpace(x))
|
||||
.Distinct(StringComparer.OrdinalIgnoreCase)
|
||||
.OrderBy(x => x, StringComparer.OrdinalIgnoreCase)
|
||||
.ToList();
|
||||
result.KostenstelleOptions = employees
|
||||
.Select(x => x.KostenstelleText)
|
||||
.Where(x => !string.IsNullOrWhiteSpace(x))
|
||||
.Distinct(StringComparer.OrdinalIgnoreCase)
|
||||
.OrderBy(x => x, StringComparer.OrdinalIgnoreCase)
|
||||
.ToList();
|
||||
result.EntryYearOptions = employees
|
||||
.Where(x => x.Eintrittsdatum.HasValue)
|
||||
.Select(x => x.Eintrittsdatum!.Value.Year)
|
||||
.Distinct()
|
||||
.OrderByDescending(x => x)
|
||||
.ToList();
|
||||
result.MitarbeitertypOptions = employees
|
||||
.Select(x => x.Mitarbeitertyp)
|
||||
.Where(x => !string.IsNullOrWhiteSpace(x))
|
||||
.Distinct(StringComparer.OrdinalIgnoreCase)
|
||||
.OrderBy(x => x, StringComparer.OrdinalIgnoreCase)
|
||||
.ToList();
|
||||
|
||||
var analysisYear = ResolveAnalysisYear(normalizedOptions);
|
||||
var filteredEmployees = ApplyEmployeeFilters(employees, normalizedOptions).ToList();
|
||||
var filteredEmployeeNumbers = filteredEmployees
|
||||
.Where(x => x.Personalnummer.HasValue)
|
||||
.Select(x => x.Personalnummer!.Value)
|
||||
.ToHashSet();
|
||||
|
||||
employees = filteredEmployees;
|
||||
absences = ApplyAbsenceFilters(absences, normalizedOptions, filteredEmployeeNumbers).ToList();
|
||||
leavers = ApplyLeaverFilters(leavers, normalizedOptions).ToList();
|
||||
|
||||
result.Employees = employees;
|
||||
result.Absences = absences;
|
||||
result.Leavers = leavers;
|
||||
result.Metrics = BuildOverviewMetrics(employees, absences, leavers, analysisYear);
|
||||
result.TurnoverMetrics = BuildTurnoverMetrics(employees, leavers, analysisYear, ResolveTurnoverAnchorDate(normalizedOptions, analysisYear));
|
||||
result.AbsenceMetrics = BuildAbsenceMetrics(employees, absences);
|
||||
result.TimeVacationMetrics = BuildTimeVacationMetrics(employees);
|
||||
result.TurnoverVisuals = BuildTurnoverVisuals(employees, leavers, analysisYear);
|
||||
result.HeadcountByOrganisation = employees
|
||||
.GroupBy(x => BlankAsUnknown(x.Organisationseinheit), StringComparer.OrdinalIgnoreCase)
|
||||
.Select(g => new HrKpiGroupValue
|
||||
{
|
||||
Label = g.Key,
|
||||
Count = g.Select(x => x.Personalnummer).Distinct().Count(),
|
||||
Value = g.Sum(x => x.Fte)
|
||||
})
|
||||
.OrderByDescending(x => x.Count)
|
||||
.ThenBy(x => x.Label, StringComparer.OrdinalIgnoreCase)
|
||||
.Take(12)
|
||||
.ToList();
|
||||
result.CriticalTimeBalances = employees
|
||||
.OrderByDescending(x => Math.Abs(x.StundenSaldo))
|
||||
.Take(25)
|
||||
.ToList();
|
||||
result.FluctuationRelevantLeavers = leavers
|
||||
.Where(x => x.IstFluktuationsrelevant)
|
||||
.OrderByDescending(x => x.Austrittsdatum)
|
||||
.Take(25)
|
||||
.ToList();
|
||||
|
||||
if (employees.Count == 0)
|
||||
result.Notices.Add($"Keine aktiven Mitarbeitenden geladen. Pruefe {_dataSources.MainFile} und die Filter.");
|
||||
var missingEmployeeNumberCount = employees.Count(x => !x.Personalnummer.HasValue);
|
||||
if (missingEmployeeNumberCount > 0)
|
||||
result.Notices.Add($"{missingEmployeeNumberCount:N0} aktive Mitarbeitendenzeilen ohne Personalnummer werden in Headcount-Distinct-Kennzahlen nicht mitgezaehlt.");
|
||||
var missingFteCount = employees.Count(x => !x.BeschaeftigungsgradProzent.HasValue);
|
||||
if (missingFteCount > 0)
|
||||
result.Notices.Add($"{missingFteCount:N0} aktive Mitarbeitendenzeilen ohne SAP-Beschaeftigungsgrad verwenden einen FTE-Fallback aus Rexx-Arbeitszeitmodell/Sollzeit.");
|
||||
if (!context.HasFile(_dataSources.MainFile))
|
||||
result.Notices.Add($"Hauptdatei fehlt: {_dataSources.MainFile}. Ohne diese Datei sind keine HR-KPIs moeglich.");
|
||||
if (!context.HasFile(_dataSources.SapFile))
|
||||
result.Notices.Add($"SAP-Datei {_dataSources.SapFile} fehlt. SAP-only Felder wie Geschlecht, Beschaeftigungsgrad, BU/NBU und Planstelle bleiben leer.");
|
||||
if (!context.HasFile(_dataSources.AbsenceFile))
|
||||
result.Notices.Add("Rexx-Absenzen fehlen. Absenzquote und Krankheitstage bleiben 0.");
|
||||
if (!context.HasFile(_dataSources.LeaverFile))
|
||||
result.Notices.Add("Rexx-Austritte fehlen. Fluktuationskennzahlen bleiben 0.");
|
||||
|
||||
return result;
|
||||
}
|
||||
|
||||
private List<HrKpiEmployeeRow> LoadEmployees(
|
||||
ImportContext context,
|
||||
IReadOnlyDictionary<string, TimeRow> timeRows,
|
||||
IReadOnlyDictionary<string, SapRow> sapRows)
|
||||
{
|
||||
return context.ReadRows(_dataSources.MainFile, "Rexx #757 Saldi", (row, headers) =>
|
||||
{
|
||||
var personalnummer = ReadInt(row, headers, "Personalnummer");
|
||||
var name = ReadString(row, headers, "Nachname, Vorname (Link Personal)", "Name_Rexx");
|
||||
var key = BuildPersonalKey(personalnummer);
|
||||
timeRows.TryGetValue(NormalizeKey(name), out var time);
|
||||
if (!sapRows.TryGetValue(key, out var sap) && personalnummer.HasValue)
|
||||
sapRows.TryGetValue(personalnummer.Value.ToString(CultureInfo.InvariantCulture), out sap);
|
||||
|
||||
var entryDate = ReadDate(row, headers, "Eintrittsdatum");
|
||||
var birthDate = time?.Geburtsdatum;
|
||||
var status = ReadString(row, headers, "Personal Status", "Personal_Status");
|
||||
var rawBalance = ReadString(row, headers, "Stunden Saldo", "Stunden_Saldo_Raw");
|
||||
var balance = ParseTimeBalance(rawBalance);
|
||||
var percent = sap?.BeschaeftigungsgradProzent;
|
||||
var arbeitzeitmodell = time?.Arbeitszeitmodell ?? string.Empty;
|
||||
var fte = ResolveFte(percent, arbeitzeitmodell, time?.AvgSollzeitTag);
|
||||
|
||||
var nameParts = SplitName(name);
|
||||
var urlaubsanspruch = ReadDecimal(row, headers, "Urlaubsanspruch", "Urlaubsanspruch_Raw");
|
||||
var urlaubRest = ReadDecimal(row, headers, "Urlaub Rest", "Urlaub_Rest_Raw");
|
||||
var ferienAusstehend = ReadDecimal(row, headers, "Ferien ausstehend (Tage)", "Ferien_Ausstehend_Raw");
|
||||
var ferienBezogen = urlaubsanspruch - urlaubRest - ferienAusstehend;
|
||||
|
||||
return new HrKpiEmployeeRow
|
||||
{
|
||||
Personalnummer = personalnummer,
|
||||
NameVoll = name,
|
||||
Vorname = nameParts.Vorname,
|
||||
Nachname = nameParts.Nachname,
|
||||
Organisationseinheit = ReadString(row, headers, "Organisation", "Organisation_Text"),
|
||||
KostenstelleText = ReadString(row, headers, "Kostenstelle", "Kostenstelle_Rexx"),
|
||||
Kostenstelle = ParseCostCenter(ReadString(row, headers, "Kostenstelle", "Kostenstelle_Rexx")),
|
||||
Stelle = ReadString(row, headers, "Stelle", "Stelle_Rexx"),
|
||||
Leitung = ReadString(row, headers, "Leitung j/n", "Leitung"),
|
||||
Eintrittsdatum = entryDate,
|
||||
Geburtsdatum = birthDate,
|
||||
AlterJahre = YearsSince(birthDate),
|
||||
Altersgruppe = BuildAgeGroup(YearsSince(birthDate)),
|
||||
GeschlechtText = MapGender(sap?.Geschlecht),
|
||||
BeschaeftigungsgradProzent = percent,
|
||||
Fte = fte,
|
||||
IstTeilzeit = percent.HasValue && percent.Value > 0
|
||||
? percent.Value < 100
|
||||
: string.Equals(arbeitzeitmodell, "Teilzeit", StringComparison.OrdinalIgnoreCase),
|
||||
Dienstjahre = YearsSince(entryDate),
|
||||
IstAktiv = string.Equals(status, "Aktiv", StringComparison.OrdinalIgnoreCase),
|
||||
Mitarbeitertyp = BuildEmployeeType(ReadString(row, headers, "Stelle", "Stelle_Rexx")),
|
||||
StundenSaldo = balance,
|
||||
GlzAmpel = BuildTrafficLight(balance),
|
||||
UrlaubRest = urlaubRest,
|
||||
Urlaubsanspruch = urlaubsanspruch,
|
||||
FerienAusstehend = ferienAusstehend,
|
||||
Ferientage = ferienBezogen < 0 ? 0 : ferienBezogen,
|
||||
RestferienAmpel = urlaubRest <= 5 ? "Gruen" : "Rot",
|
||||
Bruttolohn = ReadDecimal(row, headers, "Lohn", "Lohn_Raw"),
|
||||
LohnWaehrung = ReadString(row, headers, "Lohn Waehrung", "Lohn Währung"),
|
||||
BuTage = sap?.BuTage ?? 0,
|
||||
NbuTage = sap?.NbuTage ?? 0,
|
||||
Buchungskreis = sap?.Buchungskreis ?? string.Empty,
|
||||
Personalbereich = sap?.Personalbereich ?? string.Empty,
|
||||
Personalteilbereich = sap?.Personalteilbereich ?? string.Empty,
|
||||
Mitarbeitergruppe = sap?.Mitarbeitergruppe ?? string.Empty,
|
||||
Mitarbeiterkreis = sap?.Mitarbeiterkreis ?? string.Empty,
|
||||
Planstelle = sap?.Planstelle ?? string.Empty,
|
||||
SollStelle = sap?.SollStelle ?? string.Empty,
|
||||
Periode = new DateTime(DateTime.Today.Year, DateTime.Today.Month, 1)
|
||||
};
|
||||
})
|
||||
.Where(x => x.IstAktiv)
|
||||
.OrderBy(x => x.Personalnummer ?? int.MaxValue)
|
||||
.ToList();
|
||||
}
|
||||
|
||||
private Dictionary<string, TimeRow> LoadTimeRows(ImportContext context)
|
||||
{
|
||||
var rows = context.ReadRows(_dataSources.TimeFile, "Rexx #732 Kommen/Gehen", (row, headers) =>
|
||||
{
|
||||
var name = ReadString(row, headers, "Nachname, Vorname (Link Personal)");
|
||||
return new TimeRow(
|
||||
NormalizeKey(name),
|
||||
ReadDate(row, headers, "Geburtsdatum"),
|
||||
ReadString(row, headers, "Arbeitszeitmodell"),
|
||||
ReadDecimal(row, headers, "O taegliche Sollarbeitszeit (Woche)", "Ø tägliche Sollarbeitszeit (Woche)", "Ø tägliche Sollarbeitszeit (Woche)"));
|
||||
});
|
||||
|
||||
return rows
|
||||
.Where(x => !string.IsNullOrWhiteSpace(x.NameKey))
|
||||
.GroupBy(x => x.NameKey, StringComparer.OrdinalIgnoreCase)
|
||||
.ToDictionary(g => g.Key, g => g.First(), StringComparer.OrdinalIgnoreCase);
|
||||
}
|
||||
|
||||
private Dictionary<string, SapRow> LoadSapRows(ImportContext context)
|
||||
{
|
||||
var rows = context.ReadRows(_dataSources.SapFile, "SAP HR KPI", (row, headers) =>
|
||||
{
|
||||
var pernr = ReadInt(row, headers, "Personalnummer");
|
||||
return new SapRow(
|
||||
BuildPersonalKey(pernr),
|
||||
ReadString(row, headers, "Buchungskreis"),
|
||||
ReadString(row, headers, "Personalbereich"),
|
||||
ReadString(row, headers, "Personalteilbereich"),
|
||||
ReadString(row, headers, "Mitarbeitergruppe"),
|
||||
ReadString(row, headers, "Mitarbeiterkreis"),
|
||||
ReadString(row, headers, "Teilzeitkraft", "Teilzeitkennzeichen"),
|
||||
ReadDecimalNullable(row, headers, "Beschaeftigungsgrad %", "Beschäftigungsgrad %", "Beschäftigungsgrad %", "Beschaeftigungsgrad_Prozent"),
|
||||
ReadInt(row, headers, "Geschlecht"),
|
||||
ReadString(row, headers, "Planstelle"),
|
||||
ReadString(row, headers, "Stellenschluessel", "Stellenschlüssel", "Stellenschlüssel", "Soll_Stelle"),
|
||||
ReadDecimal(row, headers, "Nichtberufsunfall Tage", "NBU_Tage"),
|
||||
ReadDecimal(row, headers, "Berufsunfall Tage", "BU_Tage"),
|
||||
ReadString(row, headers, "Abrechnungskreis"));
|
||||
});
|
||||
|
||||
return rows
|
||||
.Where(x => !string.IsNullOrWhiteSpace(x.PersonalKey))
|
||||
.GroupBy(x => x.PersonalKey, StringComparer.OrdinalIgnoreCase)
|
||||
.ToDictionary(g => g.Key, g => g.First(), StringComparer.OrdinalIgnoreCase);
|
||||
}
|
||||
|
||||
private List<HrAbsenceRow> LoadAbsences(ImportContext context)
|
||||
{
|
||||
return context.ReadRows(_dataSources.AbsenceFile, "Rexx #744 Absenzen", (row, headers) =>
|
||||
{
|
||||
var kurz = ReadDecimal(row, headers, "Krankheit angetreten (Stunden Ind.)", "Krankheit_Kurz_Std");
|
||||
var lang = ReadDecimal(row, headers, "Krank nicht buchbar angetreten (Stunden Ind.)", "Krankheit_Lang_Std");
|
||||
var gesamt = kurz + lang;
|
||||
var tage = Math.Round(gesamt / 8.4m, 1);
|
||||
return new HrAbsenceRow
|
||||
{
|
||||
Personalnummer = ReadInt(row, headers, "Personalnummer"),
|
||||
Name = ReadString(row, headers, "Nachname, Vorname (Link Personal)", "Name"),
|
||||
Organisationseinheit = ReadString(row, headers, "Organisation"),
|
||||
Stelle = ReadString(row, headers, "Stelle"),
|
||||
Status = ReadString(row, headers, "Personal Status", "Status"),
|
||||
KrankheitKurzStd = kurz,
|
||||
KrankheitLangStd = lang,
|
||||
KrankheitGesamtStd = gesamt,
|
||||
KrankheitstageGesamt = tage,
|
||||
KrankheitstageKurz = Math.Round(kurz / 8.4m, 1),
|
||||
KrankheitstageLang = Math.Round(lang / 8.4m, 1),
|
||||
KrankenquoteMa = tage == 0 ? 0 : tage / 21m
|
||||
};
|
||||
})
|
||||
.Where(x => string.Equals(x.Status, "Aktiv", StringComparison.OrdinalIgnoreCase))
|
||||
.ToList();
|
||||
}
|
||||
|
||||
private List<HrLeaverRow> LoadLeavers(ImportContext context)
|
||||
{
|
||||
return context.ReadRows(_dataSources.LeaverFile, "Rexx #381 Ausgeschieden", (row, headers) =>
|
||||
{
|
||||
var name = ReadString(row, headers, "Nachname, Vorname (Link Personal)", "Name_Voll");
|
||||
var nameParts = SplitName(name);
|
||||
var austritt = ReadDate(row, headers, "Austrittsdatum");
|
||||
var eintritt = ReadDate(row, headers, "Eintrittsdatum");
|
||||
var stelle = ReadString(row, headers, "Stelle-1", "Stelle");
|
||||
var type = BuildEmployeeType(stelle);
|
||||
var reason = ReadString(row, headers, "Austrittsart");
|
||||
var normalizedReason = NormalizeReason(reason);
|
||||
var isEmployeeResignation =
|
||||
normalizedReason.Contains("arbeitnehmer", StringComparison.OrdinalIgnoreCase) ||
|
||||
normalizedReason.Contains("mitarbeiter", StringComparison.OrdinalIgnoreCase) ||
|
||||
normalizedReason.Contains("kuendigung an", StringComparison.OrdinalIgnoreCase) ||
|
||||
normalizedReason.Contains("an kuendigung", StringComparison.OrdinalIgnoreCase) ||
|
||||
normalizedReason.Contains("eigenkuendigung", StringComparison.OrdinalIgnoreCase) ||
|
||||
normalizedReason.Contains("kuendigung ma", StringComparison.OrdinalIgnoreCase) ||
|
||||
normalizedReason.Contains("kuendigung durch ma", StringComparison.OrdinalIgnoreCase);
|
||||
var isExcluded =
|
||||
!string.Equals(type, "Festangestellt", StringComparison.OrdinalIgnoreCase) ||
|
||||
normalizedReason.Contains("befrist", StringComparison.OrdinalIgnoreCase) ||
|
||||
normalizedReason.Contains("pension", StringComparison.OrdinalIgnoreCase) ||
|
||||
normalizedReason.Contains("rente", StringComparison.OrdinalIgnoreCase) ||
|
||||
normalizedReason.Contains("trafag", StringComparison.OrdinalIgnoreCase) ||
|
||||
normalizedReason.Contains("arbeitgeber", StringComparison.OrdinalIgnoreCase) ||
|
||||
normalizedReason.Contains("ag-kuendigung", StringComparison.OrdinalIgnoreCase) ||
|
||||
normalizedReason.Contains("ag kuendigung", StringComparison.OrdinalIgnoreCase) ||
|
||||
normalizedReason.Contains("kuendigung ag", StringComparison.OrdinalIgnoreCase);
|
||||
var isRelevant = isEmployeeResignation && !isExcluded;
|
||||
|
||||
return new HrLeaverRow
|
||||
{
|
||||
Personalnummer = ReadInt(row, headers, "Personalnummer"),
|
||||
NameVoll = name,
|
||||
Vorname = nameParts.Vorname,
|
||||
Nachname = nameParts.Nachname,
|
||||
Organisationseinheit = ReadString(row, headers, "Organisation-1", "Organisationseinheit"),
|
||||
Stelle = stelle,
|
||||
Status = ReadString(row, headers, "Personal Status", "Status"),
|
||||
Austrittsdatum = austritt,
|
||||
Eintrittsdatum = eintritt,
|
||||
VerweildauerMonate = austritt.HasValue && eintritt.HasValue
|
||||
? Math.Round((decimal)(austritt.Value - eintritt.Value).TotalDays / 30.44m, 1)
|
||||
: null,
|
||||
Austrittsart = reason,
|
||||
AustrittsartNormalisiert = normalizedReason,
|
||||
Mitarbeitertyp = type,
|
||||
IstArbeitnehmerkuendigung = isEmployeeResignation,
|
||||
IstFluktuationAusgeschlossen = isExcluded,
|
||||
IstFluktuationsrelevant = isRelevant,
|
||||
FluktuationAusschlussgrund = isRelevant ? null : BuildExclusionReason(type, normalizedReason, isEmployeeResignation),
|
||||
Austrittsmonat = austritt.HasValue ? new DateTime(austritt.Value.Year, austritt.Value.Month, 1) : null,
|
||||
Austrittsjahr = austritt?.Year
|
||||
};
|
||||
})
|
||||
.ToList();
|
||||
}
|
||||
|
||||
private static IEnumerable<HrKpiEmployeeRow> ApplyEmployeeFilters(IEnumerable<HrKpiEmployeeRow> rows, HrKpiOptions options)
|
||||
=> rows.Where(x => MatchesFilter(x.Organisationseinheit, options.Organisationseinheit) &&
|
||||
MatchesFilter(x.KostenstelleText, options.KostenstelleText) &&
|
||||
MatchesFilter(x.Mitarbeitertyp, options.Mitarbeitertyp) &&
|
||||
MatchesFilter(x.GlzAmpel, options.GlzAmpel) &&
|
||||
MatchesFilter(x.RestferienAmpel, options.RestferienAmpel) &&
|
||||
(!options.EntryYear.HasValue || x.Eintrittsdatum?.Year == options.EntryYear.Value) &&
|
||||
MatchesEmployeeSearch(x, options.SearchText));
|
||||
|
||||
private static IEnumerable<HrAbsenceRow> ApplyAbsenceFilters(
|
||||
IEnumerable<HrAbsenceRow> rows,
|
||||
HrKpiOptions options,
|
||||
IReadOnlySet<int> filteredEmployeeNumbers)
|
||||
=> rows.Where(x => MatchesFilter(x.Organisationseinheit, options.Organisationseinheit) &&
|
||||
x.Personalnummer.HasValue &&
|
||||
filteredEmployeeNumbers.Contains(x.Personalnummer.Value) &&
|
||||
MatchesTextSearch(options.SearchText, x.Name, x.Personalnummer?.ToString(CultureInfo.InvariantCulture) ?? string.Empty));
|
||||
|
||||
private static IEnumerable<HrLeaverRow> ApplyLeaverFilters(IEnumerable<HrLeaverRow> rows, HrKpiOptions options)
|
||||
=> rows.Where(x => MatchesLeaverDateFilter(x, options) &&
|
||||
MatchesFilter(x.Organisationseinheit, options.Organisationseinheit) &&
|
||||
MatchesFilter(x.Mitarbeitertyp, options.Mitarbeitertyp) &&
|
||||
MatchesFluctuationFilter(x, options.FluktuationFilter) &&
|
||||
MatchesTextSearch(options.SearchText, x.NameVoll, x.Personalnummer?.ToString(CultureInfo.InvariantCulture) ?? string.Empty));
|
||||
|
||||
private static List<HrKpiMetric> BuildOverviewMetrics(
|
||||
IReadOnlyCollection<HrKpiEmployeeRow> employees,
|
||||
IReadOnlyCollection<HrAbsenceRow> absences,
|
||||
IReadOnlyCollection<HrLeaverRow> leavers,
|
||||
int year)
|
||||
{
|
||||
var activeCount = CountDistinctPersons(employees.Select(x => x.Personalnummer));
|
||||
var fixedCount = CountDistinctPersons(employees
|
||||
.Where(x => string.Equals(x.Mitarbeitertyp, "Festangestellt", StringComparison.OrdinalIgnoreCase))
|
||||
.Select(x => x.Personalnummer));
|
||||
var fte = employees.Sum(x => x.Fte);
|
||||
var sickDays = absences.Sum(x => x.KrankheitstageGesamt);
|
||||
var absenceRate = activeCount == 0 ? 0 : sickDays / (activeCount * 21m);
|
||||
var relevantLeavers = CountDistinctPersons(leavers.Where(x => x.IstFluktuationsrelevant).Select(x => x.Personalnummer));
|
||||
var employeeLeavers = CountDistinctPersons(leavers.Where(x => x.IstArbeitnehmerkuendigung).Select(x => x.Personalnummer));
|
||||
var turnover = fixedCount == 0 ? 0 : relevantLeavers / (decimal)fixedCount;
|
||||
var avgBalance = activeCount == 0 ? 0 : employees.Average(x => x.StundenSaldo);
|
||||
var redBalance = employees.Count(x => x.GlzAmpel == "Rot");
|
||||
|
||||
return
|
||||
[
|
||||
new() { Label = "Headcount aktiv", Value = activeCount.ToString("N0"), Detail = $"{fixedCount:N0} festangestellt", Severity = "Normal" },
|
||||
new() { Label = "FTE", Value = fte.ToString("N1"), Detail = "Summe Beschaeftigungsgrad", Severity = "Normal" },
|
||||
new() { Label = "Krankheitstage", Value = sickDays.ToString("N1"), Detail = $"Absenzquote {absenceRate:P1}", Severity = absenceRate > 0.05m ? "Warning" : "Normal" },
|
||||
new() { Label = $"Fluktuation {year}", Value = turnover.ToString("P1"), Detail = $"{relevantLeavers:N0} relevant von {employeeLeavers:N0} AN-Kuendigungen", Severity = turnover > 0.12m ? "Warning" : "Normal" },
|
||||
new() { Label = "GLZ Schnitt", Value = avgBalance.ToString("N1"), Detail = $"{redBalance:N0} Personen > 100h absolut", Severity = redBalance > 0 ? "Warning" : "Normal" },
|
||||
new() { Label = "Unfalltage", Value = employees.Sum(x => x.BuTage + x.NbuTage).ToString("N1"), Detail = $"BU {employees.Sum(x => x.BuTage):N1} / NBU {employees.Sum(x => x.NbuTage):N1}", Severity = "Normal" }
|
||||
];
|
||||
}
|
||||
|
||||
private static List<HrKpiMetric> BuildTurnoverMetrics(
|
||||
IReadOnlyCollection<HrKpiEmployeeRow> employees,
|
||||
IReadOnlyCollection<HrLeaverRow> leavers,
|
||||
int year,
|
||||
DateTime anchorDate)
|
||||
{
|
||||
var fixedHeadcount = CountDistinctPersons(employees
|
||||
.Where(x => string.Equals(x.Mitarbeitertyp, "Festangestellt", StringComparison.OrdinalIgnoreCase))
|
||||
.Select(x => x.Personalnummer));
|
||||
var totalLeavers = CountDistinctPersons(leavers.Select(x => x.Personalnummer));
|
||||
var employeeResignations = leavers
|
||||
.Where(x => x.IstArbeitnehmerkuendigung)
|
||||
.Select(x => x.Personalnummer)
|
||||
.ToList();
|
||||
var relevantLeavers = leavers
|
||||
.Where(x => x.IstFluktuationsrelevant)
|
||||
.Select(x => x.Personalnummer)
|
||||
.ToList();
|
||||
var nonRelevantLeavers = leavers
|
||||
.Where(x => !x.IstFluktuationsrelevant)
|
||||
.Select(x => x.Personalnummer)
|
||||
.ToList();
|
||||
var employeeResignationCount = CountDistinctPersons(employeeResignations);
|
||||
var relevantLeaverCount = CountDistinctPersons(relevantLeavers);
|
||||
var nonRelevantLeaverCount = CountDistinctPersons(nonRelevantLeavers);
|
||||
|
||||
var currentMonth = anchorDate.Month;
|
||||
var currentQuarter = ((currentMonth - 1) / 3) + 1;
|
||||
var quarterLeavers = leavers
|
||||
.Where(x => x.IstFluktuationsrelevant &&
|
||||
x.Austrittsdatum.HasValue &&
|
||||
x.Austrittsdatum.Value.Year == year &&
|
||||
((x.Austrittsdatum.Value.Month - 1) / 3) + 1 == currentQuarter)
|
||||
.Select(x => x.Personalnummer)
|
||||
.ToList();
|
||||
var monthLeavers = leavers
|
||||
.Where(x => x.IstFluktuationsrelevant &&
|
||||
x.Austrittsdatum.HasValue &&
|
||||
x.Austrittsdatum.Value.Year == year &&
|
||||
x.Austrittsdatum.Value.Month == currentMonth)
|
||||
.Select(x => x.Personalnummer)
|
||||
.ToList();
|
||||
var yearLeavers = leavers
|
||||
.Where(x => x.IstFluktuationsrelevant && x.Austrittsjahr == year)
|
||||
.Select(x => x.Personalnummer)
|
||||
.ToList();
|
||||
var quarterLeaverCount = CountDistinctPersons(quarterLeavers);
|
||||
var monthLeaverCount = CountDistinctPersons(monthLeavers);
|
||||
var yearLeaverCount = CountDistinctPersons(yearLeavers);
|
||||
|
||||
var monthRate = fixedHeadcount == 0 ? 0 : monthLeaverCount / (decimal)fixedHeadcount;
|
||||
var quarterRate = fixedHeadcount == 0 ? 0 : quarterLeaverCount / (decimal)fixedHeadcount;
|
||||
var forecastRate = quarterRate * 4;
|
||||
var yearRate = fixedHeadcount == 0 ? 0 : yearLeaverCount / (decimal)fixedHeadcount;
|
||||
|
||||
return
|
||||
[
|
||||
new() { Label = "Headcount Festangestellt", Value = fixedHeadcount.ToString("N0"), Detail = "Nenner fuer Fluktuation", Severity = "Normal" },
|
||||
new() { Label = "Austritte Total Rexx", Value = totalLeavers.ToString("N0"), Detail = "Alle Austritte in Rexx", Severity = "Normal" },
|
||||
new() { Label = "Austritte Arbeitnehmerkuendigung", Value = employeeResignationCount.ToString("N0"), Detail = "AN-/MA-Kuendigungen", Severity = "Normal" },
|
||||
new() { Label = "Austritte Fluktuationsrelevant", Value = relevantLeaverCount.ToString("N0"), Detail = "Nach HR-Definition", Severity = "Normal" },
|
||||
new() { Label = "Austritte Nicht relevant", Value = nonRelevantLeaverCount.ToString("N0"), Detail = "Ausgeschlossen oder unklar", Severity = nonRelevantLeaverCount > relevantLeaverCount ? "Warning" : "Normal" },
|
||||
new() { Label = "Fluktuation Monat %", Value = monthRate.ToString("P1"), Detail = $"{monthLeaverCount:N0} Austritte im Monat", Severity = monthRate > 0.03m ? "Warning" : "Normal" },
|
||||
new() { Label = "Avg Headcount Quartal", Value = fixedHeadcount.ToString("N0"), Detail = "Stichtagsdaten: entspricht aktuellem Headcount", Severity = "Normal" },
|
||||
new() { Label = "Austritte Quartal", Value = quarterLeaverCount.ToString("N0"), Detail = $"Quartal {currentQuarter}/{year}", Severity = "Normal" },
|
||||
new() { Label = "Fluktuation Quartal %", Value = quarterRate.ToString("P1"), Detail = "Austritte Quartal / Headcount", Severity = quarterRate > 0.08m ? "Warning" : "Normal" },
|
||||
new() { Label = "Fluktuation Hochrechnung Jahr %", Value = forecastRate.ToString("P1"), Detail = "Quartalsrate x 4", Severity = forecastRate > 0.12m ? "Warning" : "Normal" },
|
||||
new() { Label = "Avg Headcount Jahr", Value = fixedHeadcount.ToString("N0"), Detail = "Stichtagsdaten: entspricht aktuellem Headcount", Severity = "Normal" },
|
||||
new() { Label = "Austritte Jahr", Value = yearLeaverCount.ToString("N0"), Detail = $"Fluktuationsrelevant {year}", Severity = "Normal" },
|
||||
new() { Label = "Fluktuation Jahr Effektiv %", Value = yearRate.ToString("P1"), Detail = "Austritte Jahr / Headcount", Severity = yearRate > 0.12m ? "Warning" : "Normal" },
|
||||
new() { Label = "Ausschlussgrund Anzahl", Value = totalLeavers.ToString("N0"), Detail = "Basis fuer Ausschlussgrund-Tabelle", Severity = "Normal" }
|
||||
];
|
||||
}
|
||||
|
||||
private static List<HrKpiMetric> BuildAbsenceMetrics(
|
||||
IReadOnlyCollection<HrKpiEmployeeRow> employees,
|
||||
IReadOnlyCollection<HrAbsenceRow> absences)
|
||||
{
|
||||
var headcount = CountDistinctPersons(employees.Select(x => x.Personalnummer));
|
||||
var totalSick = absences.Sum(x => x.KrankheitstageGesamt);
|
||||
var shortSick = absences.Sum(x => x.KrankheitstageKurz);
|
||||
var longSick = absences.Sum(x => x.KrankheitstageLang);
|
||||
var absenceRate = headcount == 0 ? 0 : totalSick / (headcount * 21m);
|
||||
var bu = employees.Sum(x => x.BuTage);
|
||||
var nbu = employees.Sum(x => x.NbuTage);
|
||||
|
||||
return
|
||||
[
|
||||
new() { Label = "Krankheitstage Gesamt", Value = totalSick.ToString("N1"), Detail = $"{absences.Count:N0} aktive Absenzenzeilen", Severity = absenceRate > 0.05m ? "Warning" : "Normal" },
|
||||
new() { Label = "Krankheit Kurz", Value = shortSick.ToString("N1"), Detail = "Rexx kurz / 8.4h", Severity = "Normal" },
|
||||
new() { Label = "Krankheit Lang", Value = longSick.ToString("N1"), Detail = "Rexx lang / 8.4h", Severity = longSick > shortSick ? "Warning" : "Normal" },
|
||||
new() { Label = "Krankenquote", Value = absenceRate.ToString("P1"), Detail = "Krankheitstage / 21 Tage / Headcount", Severity = absenceRate > 0.05m ? "Warning" : "Normal" },
|
||||
new() { Label = "BU-Tage", Value = bu.ToString("N1"), Detail = "SAP HR KPI", Severity = "Normal" },
|
||||
new() { Label = "NBU-Tage", Value = nbu.ToString("N1"), Detail = "SAP HR KPI", Severity = "Normal" },
|
||||
new() { Label = "Unfalltage Total", Value = (bu + nbu).ToString("N1"), Detail = "BU + NBU", Severity = "Normal" }
|
||||
];
|
||||
}
|
||||
|
||||
private static List<HrKpiMetric> BuildTimeVacationMetrics(IReadOnlyCollection<HrKpiEmployeeRow> employees)
|
||||
{
|
||||
var headcount = employees.Count;
|
||||
var avgBalance = headcount == 0 ? 0 : employees.Average(x => x.StundenSaldo);
|
||||
var red = employees.Count(x => x.GlzAmpel == "Rot");
|
||||
var yellow = employees.Count(x => x.GlzAmpel == "Gelb");
|
||||
var vacationEntitlement = employees.Sum(x => x.Urlaubsanspruch);
|
||||
var vacationUsed = employees.Sum(x => x.Ferientage);
|
||||
var vacationLeft = employees.Sum(x => x.UrlaubRest);
|
||||
var vacationOpen = employees.Sum(x => x.FerienAusstehend);
|
||||
var restVacationRed = employees.Count(x => x.RestferienAmpel == "Rot");
|
||||
|
||||
return
|
||||
[
|
||||
new() { Label = "GLZ-Saldo Schnitt", Value = avgBalance.ToString("N1"), Detail = "Stunden pro Mitarbeiter", Severity = Math.Abs(avgBalance) > 50 ? "Warning" : "Normal" },
|
||||
new() { Label = "GLZ Gelb", Value = yellow.ToString("N0"), Detail = "51-100h absolut", Severity = yellow > 0 ? "Warning" : "Normal" },
|
||||
new() { Label = "GLZ Rot", Value = red.ToString("N0"), Detail = ">100h absolut", Severity = red > 0 ? "Warning" : "Normal" },
|
||||
new() { Label = "Ferienanspruch", Value = vacationEntitlement.ToString("N1"), Detail = "Summe Tage", Severity = "Normal" },
|
||||
new() { Label = "Ferien bezogen", Value = vacationUsed.ToString("N1"), Detail = "Anspruch - Rest - ausstehend", Severity = "Normal" },
|
||||
new() { Label = "Ferien Rest", Value = vacationLeft.ToString("N1"), Detail = "Rexx Urlaub Rest", Severity = restVacationRed > 0 ? "Warning" : "Normal" },
|
||||
new() { Label = "Ferien ausstehend", Value = vacationOpen.ToString("N1"), Detail = "Rexx ausstehend", Severity = "Normal" },
|
||||
new() { Label = "Restferien Rot", Value = restVacationRed.ToString("N0"), Detail = ">5 Tage Rest", Severity = restVacationRed > 0 ? "Warning" : "Normal" }
|
||||
];
|
||||
}
|
||||
|
||||
private static HrTurnoverVisuals BuildTurnoverVisuals(
|
||||
IReadOnlyCollection<HrKpiEmployeeRow> employees,
|
||||
IReadOnlyCollection<HrLeaverRow> leavers,
|
||||
int year)
|
||||
{
|
||||
var fixedHeadcount = CountDistinctPersons(employees
|
||||
.Where(x => string.Equals(x.Mitarbeitertyp, "Festangestellt", StringComparison.OrdinalIgnoreCase))
|
||||
.Select(x => x.Personalnummer));
|
||||
var totalLeavers = CountDistinctPersons(leavers.Select(x => x.Personalnummer));
|
||||
var employeeResignations = CountDistinctPersons(leavers.Where(x => x.IstArbeitnehmerkuendigung).Select(x => x.Personalnummer));
|
||||
var relevantLeavers = CountDistinctPersons(leavers.Where(x => x.IstFluktuationsrelevant).Select(x => x.Personalnummer));
|
||||
var notRelevant = Math.Max(0, totalLeavers - relevantLeavers);
|
||||
var ratePercent = fixedHeadcount == 0 ? 0 : relevantLeavers / (decimal)fixedHeadcount * 100m;
|
||||
var gaugeColor = ratePercent > 12m ? "#c62828" : ratePercent >= 8m ? "#f9a825" : "#2e7d32";
|
||||
|
||||
var maxFunnel = Math.Max(totalLeavers, 1);
|
||||
var reasonColors = new[] { "#455a64", "#7b1fa2", "#0277bd", "#ef6c00", "#8d6e63", "#ad1457", "#558b2f" };
|
||||
var reasons = leavers
|
||||
.GroupBy(x => x.FluktuationAusschlussgrund ?? "Fluktuationsrelevant", StringComparer.OrdinalIgnoreCase)
|
||||
.Select((g, index) => new HrKpiGroupValue
|
||||
{
|
||||
Label = g.Key,
|
||||
Count = g.Count(),
|
||||
Value = g.Count(),
|
||||
Percent = totalLeavers == 0 ? 0 : g.Count() / (decimal)totalLeavers * 100m,
|
||||
Color = reasonColors[index % reasonColors.Length]
|
||||
})
|
||||
.OrderByDescending(x => x.Count)
|
||||
.ToList();
|
||||
|
||||
var relevantByOrg = leavers
|
||||
.Where(x => x.IstFluktuationsrelevant)
|
||||
.GroupBy(x => BlankAsUnknown(x.Organisationseinheit), StringComparer.OrdinalIgnoreCase)
|
||||
.Select(g => new HrKpiGroupValue
|
||||
{
|
||||
Label = g.Key,
|
||||
Count = g.Count(),
|
||||
Value = g.Count(),
|
||||
Percent = relevantLeavers == 0 ? 0 : g.Count() / (decimal)relevantLeavers * 100m,
|
||||
Color = "#1565c0"
|
||||
})
|
||||
.OrderByDescending(x => x.Count)
|
||||
.ThenBy(x => x.Label, StringComparer.OrdinalIgnoreCase)
|
||||
.Take(10)
|
||||
.ToList();
|
||||
|
||||
var monthly = Enumerable.Range(1, 12)
|
||||
.Select(month =>
|
||||
{
|
||||
var count = leavers.Count(x =>
|
||||
x.IstFluktuationsrelevant &&
|
||||
x.Austrittsdatum.HasValue &&
|
||||
x.Austrittsdatum.Value.Year == year &&
|
||||
x.Austrittsdatum.Value.Month == month);
|
||||
return new HrKpiGroupValue
|
||||
{
|
||||
Label = CultureInfo.GetCultureInfo("de-CH").DateTimeFormat.GetAbbreviatedMonthName(month),
|
||||
Count = count,
|
||||
Value = count,
|
||||
Percent = relevantLeavers == 0 ? 0 : count / (decimal)relevantLeavers * 100m,
|
||||
Color = "#00897b"
|
||||
};
|
||||
})
|
||||
.ToList();
|
||||
|
||||
return new HrTurnoverVisuals
|
||||
{
|
||||
YearRatePercent = ratePercent,
|
||||
YearRateLabel = (ratePercent / 100m).ToString("P1"),
|
||||
GaugeColor = gaugeColor,
|
||||
GaugeRotationDegrees = Math.Clamp(ratePercent / 20m, 0m, 1m) * 180m,
|
||||
FunnelSteps =
|
||||
[
|
||||
new() { Label = "Austritte Total", Count = totalLeavers, Value = totalLeavers, Percent = 100m, Color = "#546e7a" },
|
||||
new() { Label = "Arbeitnehmerkuendigungen", Count = employeeResignations, Value = employeeResignations, Percent = employeeResignations / (decimal)maxFunnel * 100m, Color = "#1976d2" },
|
||||
new() { Label = "Fluktuationsrelevant", Count = relevantLeavers, Value = relevantLeavers, Percent = relevantLeavers / (decimal)maxFunnel * 100m, Color = "#2e7d32" },
|
||||
new() { Label = "Nicht relevant", Count = notRelevant, Value = notRelevant, Percent = notRelevant / (decimal)maxFunnel * 100m, Color = "#8d6e63" }
|
||||
],
|
||||
ExclusionReasons = reasons,
|
||||
RelevantByOrganisation = relevantByOrg,
|
||||
MonthlyRelevantLeavers = monthly
|
||||
};
|
||||
}
|
||||
|
||||
private static string? NormalizeFilter(string? value)
|
||||
=> string.IsNullOrWhiteSpace(value) ? null : value.Trim();
|
||||
|
||||
private static int ResolveAnalysisYear(HrKpiOptions options)
|
||||
=> (options.ToDate ?? options.FromDate)?.Year ?? options.Year;
|
||||
|
||||
private static DateTime ResolveTurnoverAnchorDate(HrKpiOptions options, int analysisYear)
|
||||
{
|
||||
if (options.ToDate.HasValue)
|
||||
return options.ToDate.Value.Date;
|
||||
if (options.FromDate.HasValue)
|
||||
return options.FromDate.Value.Date;
|
||||
return analysisYear == DateTime.Today.Year
|
||||
? DateTime.Today
|
||||
: new DateTime(analysisYear, 12, 31);
|
||||
}
|
||||
|
||||
private static bool MatchesLeaverDateFilter(HrLeaverRow row, HrKpiOptions options)
|
||||
{
|
||||
var hasRange = options.FromDate.HasValue || options.ToDate.HasValue;
|
||||
if (hasRange)
|
||||
{
|
||||
if (!row.Austrittsdatum.HasValue)
|
||||
return false;
|
||||
return (!options.FromDate.HasValue || row.Austrittsdatum.Value.Date >= options.FromDate.Value) &&
|
||||
(!options.ToDate.HasValue || row.Austrittsdatum.Value.Date <= options.ToDate.Value);
|
||||
}
|
||||
|
||||
return row.Austrittsjahr.HasValue && row.Austrittsjahr.Value == options.Year;
|
||||
}
|
||||
|
||||
private static int CountDistinctPersons(IEnumerable<int?> personalNumbers)
|
||||
=> personalNumbers
|
||||
.Where(x => x.HasValue)
|
||||
.Select(x => x!.Value)
|
||||
.Distinct()
|
||||
.Count();
|
||||
|
||||
private static decimal ResolveFte(decimal? employmentPercent, string workingTimeModel, decimal? averageHoursPerDay)
|
||||
{
|
||||
if (employmentPercent.HasValue && employmentPercent.Value > 0)
|
||||
return employmentPercent.Value / 100m;
|
||||
|
||||
if (averageHoursPerDay.HasValue && averageHoursPerDay.Value > 0)
|
||||
return Math.Clamp(averageHoursPerDay.Value / 8.4m, 0.1m, 1.2m);
|
||||
|
||||
if (string.Equals(workingTimeModel, "Vollzeit", StringComparison.OrdinalIgnoreCase))
|
||||
return 1m;
|
||||
|
||||
if (string.Equals(workingTimeModel, "Teilzeit", StringComparison.OrdinalIgnoreCase))
|
||||
return 0.5m;
|
||||
|
||||
return 0m;
|
||||
}
|
||||
|
||||
private static bool MatchesFilter(string value, string? filter)
|
||||
=> string.IsNullOrWhiteSpace(filter) || string.Equals(value?.Trim(), filter, StringComparison.OrdinalIgnoreCase);
|
||||
|
||||
private static bool MatchesEmployeeSearch(HrKpiEmployeeRow row, string? search)
|
||||
=> MatchesTextSearch(search, row.NameVoll, row.Personalnummer?.ToString(CultureInfo.InvariantCulture) ?? string.Empty, row.Organisationseinheit, row.KostenstelleText, row.Stelle);
|
||||
|
||||
private static bool MatchesTextSearch(string? search, params string[] values)
|
||||
{
|
||||
if (string.IsNullOrWhiteSpace(search))
|
||||
return true;
|
||||
return values.Any(value => value.Contains(search, StringComparison.OrdinalIgnoreCase));
|
||||
}
|
||||
|
||||
private static bool MatchesFluctuationFilter(HrLeaverRow row, string? filter)
|
||||
{
|
||||
if (string.IsNullOrWhiteSpace(filter) || string.Equals(filter, "Alle", StringComparison.OrdinalIgnoreCase))
|
||||
return true;
|
||||
if (string.Equals(filter, "Fluktuationsrelevant", StringComparison.OrdinalIgnoreCase))
|
||||
return row.IstFluktuationsrelevant;
|
||||
if (string.Equals(filter, "Arbeitnehmerkuendigung", StringComparison.OrdinalIgnoreCase))
|
||||
return row.IstArbeitnehmerkuendigung;
|
||||
if (string.Equals(filter, "Ausgeschlossen", StringComparison.OrdinalIgnoreCase))
|
||||
return !row.IstFluktuationsrelevant;
|
||||
return true;
|
||||
}
|
||||
|
||||
private static string BlankAsUnknown(string value)
|
||||
=> string.IsNullOrWhiteSpace(value) ? "Unbekannt" : value;
|
||||
|
||||
private static string BuildPersonalKey(int? personalnummer)
|
||||
=> personalnummer?.ToString(CultureInfo.InvariantCulture) ?? string.Empty;
|
||||
|
||||
private static string NormalizeKey(string value)
|
||||
=> value.Trim().ToUpperInvariant();
|
||||
|
||||
private static int? ParseCostCenter(string value)
|
||||
{
|
||||
var raw = value.Split('/')[0].Trim();
|
||||
return int.TryParse(raw, NumberStyles.Integer, CultureInfo.InvariantCulture, out var parsed) ? parsed : null;
|
||||
}
|
||||
|
||||
private static (string Nachname, string Vorname) SplitName(string value)
|
||||
{
|
||||
var parts = value.Split(',', 2, StringSplitOptions.TrimEntries);
|
||||
return parts.Length == 2 ? (parts[0], parts[1]) : (value.Trim(), string.Empty);
|
||||
}
|
||||
|
||||
private static int? YearsSince(DateTime? date)
|
||||
{
|
||||
if (!date.HasValue)
|
||||
return null;
|
||||
var today = DateTime.Today;
|
||||
var years = today.Year - date.Value.Year;
|
||||
if (date.Value.Date > today.AddYears(-years))
|
||||
years--;
|
||||
return years;
|
||||
}
|
||||
|
||||
private static string BuildAgeGroup(int? age)
|
||||
{
|
||||
if (!age.HasValue) return "Unbekannt";
|
||||
if (age.Value < 30) return "< 30";
|
||||
if (age.Value < 40) return "30-39";
|
||||
if (age.Value < 50) return "40-49";
|
||||
if (age.Value < 60) return "50-59";
|
||||
return "60+";
|
||||
}
|
||||
|
||||
private static string MapGender(int? value)
|
||||
=> value switch
|
||||
{
|
||||
1 => "Maennlich",
|
||||
2 => "Weiblich",
|
||||
_ => "Unbekannt"
|
||||
};
|
||||
|
||||
private static decimal ParseTimeBalance(string value)
|
||||
{
|
||||
if (string.IsNullOrWhiteSpace(value))
|
||||
return 0;
|
||||
var trimmed = value.Trim();
|
||||
var negative = trimmed.StartsWith("-", StringComparison.Ordinal);
|
||||
trimmed = trimmed.TrimStart('-');
|
||||
var parts = trimmed.Split(':');
|
||||
if (parts.Length == 0)
|
||||
return 0;
|
||||
var hours = ParseDecimal(parts[0]);
|
||||
var minutes = parts.Length > 1 ? ParseDecimal(parts[1]) : 0;
|
||||
var result = hours + minutes / 60m;
|
||||
return negative ? -result : result;
|
||||
}
|
||||
|
||||
private static string BuildTrafficLight(decimal balance)
|
||||
{
|
||||
var absolute = Math.Abs(balance);
|
||||
if (absolute <= 50) return "Gruen";
|
||||
return absolute <= 100 ? "Gelb" : "Rot";
|
||||
}
|
||||
|
||||
private static string BuildEmployeeType(string position)
|
||||
{
|
||||
var lower = NormalizeReason(position);
|
||||
if (lower.Contains("praktik", StringComparison.OrdinalIgnoreCase)) return "Praktikant";
|
||||
if (lower.Contains("werkstudent", StringComparison.OrdinalIgnoreCase)) return "Werkstudent";
|
||||
if (lower.Contains("aushilfe", StringComparison.OrdinalIgnoreCase)) return "Aushilfe";
|
||||
if (lower.Contains("lehrling", StringComparison.OrdinalIgnoreCase)) return "Lehrling";
|
||||
return "Festangestellt";
|
||||
}
|
||||
|
||||
private static string NormalizeReason(string value)
|
||||
{
|
||||
var normalized = RemoveDiacritics(value).Trim().ToLowerInvariant();
|
||||
return normalized
|
||||
.Replace("ä", "ae", StringComparison.OrdinalIgnoreCase)
|
||||
.Replace("ö", "oe", StringComparison.OrdinalIgnoreCase)
|
||||
.Replace("ü", "ue", StringComparison.OrdinalIgnoreCase)
|
||||
.Replace("ß", "ss", StringComparison.OrdinalIgnoreCase);
|
||||
}
|
||||
|
||||
private static string BuildExclusionReason(string employeeType, string reason, bool isEmployeeResignation)
|
||||
{
|
||||
if (!string.Equals(employeeType, "Festangestellt", StringComparison.OrdinalIgnoreCase)) return employeeType;
|
||||
if (string.IsNullOrWhiteSpace(reason)) return "Austrittsart leer/unklar";
|
||||
if (reason.Contains("befrist", StringComparison.OrdinalIgnoreCase)) return "Befristeter Vertrag";
|
||||
if (reason.Contains("pension", StringComparison.OrdinalIgnoreCase) || reason.Contains("rente", StringComparison.OrdinalIgnoreCase)) return "Pensionierung";
|
||||
if (reason.Contains("trafag", StringComparison.OrdinalIgnoreCase) ||
|
||||
reason.Contains("arbeitgeber", StringComparison.OrdinalIgnoreCase) ||
|
||||
reason.Contains("ag-kuendigung", StringComparison.OrdinalIgnoreCase) ||
|
||||
reason.Contains("ag kuendigung", StringComparison.OrdinalIgnoreCase) ||
|
||||
reason.Contains("kuendigung ag", StringComparison.OrdinalIgnoreCase)) return "Kuendigung durch Trafag";
|
||||
return isEmployeeResignation ? "Ausgeschlossen" : "Keine Arbeitnehmerkuendigung";
|
||||
}
|
||||
|
||||
private static string ReadString(IXLRow row, IReadOnlyDictionary<string, int> headers, params string[] aliases)
|
||||
{
|
||||
var index = FindHeader(headers, aliases);
|
||||
return index.HasValue ? row.Cell(index.Value).GetFormattedString().Trim() : string.Empty;
|
||||
}
|
||||
|
||||
private static int? ReadInt(IXLRow row, IReadOnlyDictionary<string, int> headers, params string[] aliases)
|
||||
{
|
||||
var value = ReadString(row, headers, aliases);
|
||||
if (int.TryParse(value, NumberStyles.Integer, CultureInfo.InvariantCulture, out var parsed))
|
||||
return parsed;
|
||||
var decimalValue = ParseDecimalNullable(value);
|
||||
return decimalValue.HasValue ? (int)Math.Truncate(decimalValue.Value) : null;
|
||||
}
|
||||
|
||||
private static decimal ReadDecimal(IXLRow row, IReadOnlyDictionary<string, int> headers, params string[] aliases)
|
||||
=> ReadDecimalNullable(row, headers, aliases) ?? 0;
|
||||
|
||||
private static decimal? ReadDecimalNullable(IXLRow row, IReadOnlyDictionary<string, int> headers, params string[] aliases)
|
||||
{
|
||||
var index = FindHeader(headers, aliases);
|
||||
if (!index.HasValue)
|
||||
return null;
|
||||
var cell = row.Cell(index.Value);
|
||||
if (cell.TryGetValue<decimal>(out var decimalValue))
|
||||
return decimalValue;
|
||||
if (cell.TryGetValue<double>(out var doubleValue))
|
||||
return (decimal)doubleValue;
|
||||
return ParseDecimalNullable(cell.GetFormattedString());
|
||||
}
|
||||
|
||||
private static DateTime? ReadDate(IXLRow row, IReadOnlyDictionary<string, int> headers, params string[] aliases)
|
||||
{
|
||||
var index = FindHeader(headers, aliases);
|
||||
if (!index.HasValue)
|
||||
return null;
|
||||
var cell = row.Cell(index.Value);
|
||||
if (cell.TryGetValue<DateTime>(out var dateValue))
|
||||
return dateValue.Date;
|
||||
if (cell.TryGetValue<double>(out var serialValue))
|
||||
return DateTime.FromOADate(serialValue).Date;
|
||||
var value = cell.GetFormattedString().Trim();
|
||||
if (DateTime.TryParse(value, CultureInfo.GetCultureInfo("de-CH"), DateTimeStyles.None, out var parsed) ||
|
||||
DateTime.TryParse(value, CultureInfo.GetCultureInfo("de-DE"), DateTimeStyles.None, out parsed) ||
|
||||
DateTime.TryParse(value, CultureInfo.InvariantCulture, DateTimeStyles.None, out parsed))
|
||||
return parsed.Date;
|
||||
if (double.TryParse(value, NumberStyles.Number, CultureInfo.InvariantCulture, out serialValue))
|
||||
return DateTime.FromOADate(serialValue).Date;
|
||||
return null;
|
||||
}
|
||||
|
||||
private static int? FindHeader(IReadOnlyDictionary<string, int> headers, params string[] aliases)
|
||||
{
|
||||
foreach (var alias in aliases)
|
||||
{
|
||||
if (headers.TryGetValue(NormalizeHeader(alias), out var index))
|
||||
return index;
|
||||
}
|
||||
|
||||
return null;
|
||||
}
|
||||
|
||||
private static decimal ParseDecimal(string value)
|
||||
=> ParseDecimalNullable(value) ?? 0;
|
||||
|
||||
private static decimal? ParseDecimalNullable(string value)
|
||||
{
|
||||
if (string.IsNullOrWhiteSpace(value))
|
||||
return null;
|
||||
var normalized = value.Trim()
|
||||
.Replace("'", "", StringComparison.Ordinal)
|
||||
.Replace(" ", "", StringComparison.Ordinal);
|
||||
if (decimal.TryParse(normalized, NumberStyles.Number, CultureInfo.GetCultureInfo("de-CH"), out var result) ||
|
||||
decimal.TryParse(normalized, NumberStyles.Number, CultureInfo.GetCultureInfo("de-DE"), out result) ||
|
||||
decimal.TryParse(normalized, NumberStyles.Number, CultureInfo.InvariantCulture, out result))
|
||||
return result;
|
||||
return null;
|
||||
}
|
||||
|
||||
private static string NormalizeHeader(string value)
|
||||
{
|
||||
var normalized = RemoveDiacritics(value)
|
||||
.Replace("ü", "u", StringComparison.OrdinalIgnoreCase)
|
||||
.Replace("ä", "a", StringComparison.OrdinalIgnoreCase)
|
||||
.Replace("ö", "o", StringComparison.OrdinalIgnoreCase)
|
||||
.Replace("Ø", "o", StringComparison.OrdinalIgnoreCase)
|
||||
.Replace("ø", "o", StringComparison.OrdinalIgnoreCase)
|
||||
.Replace("Ø", "o", StringComparison.OrdinalIgnoreCase);
|
||||
var builder = new StringBuilder(normalized.Length);
|
||||
foreach (var ch in normalized.ToLowerInvariant())
|
||||
{
|
||||
if (char.IsLetterOrDigit(ch))
|
||||
builder.Append(ch);
|
||||
}
|
||||
return builder.ToString();
|
||||
}
|
||||
|
||||
private static string RemoveDiacritics(string value)
|
||||
{
|
||||
var normalized = value.Normalize(NormalizationForm.FormD);
|
||||
var builder = new StringBuilder(normalized.Length);
|
||||
foreach (var ch in normalized)
|
||||
{
|
||||
if (CharUnicodeInfo.GetUnicodeCategory(ch) != UnicodeCategory.NonSpacingMark)
|
||||
builder.Append(ch);
|
||||
}
|
||||
return builder.ToString().Normalize(NormalizationForm.FormC);
|
||||
}
|
||||
|
||||
private sealed record TimeRow(string NameKey, DateTime? Geburtsdatum, string Arbeitszeitmodell, decimal AvgSollzeitTag);
|
||||
|
||||
private sealed record SapRow(
|
||||
string PersonalKey,
|
||||
string Buchungskreis,
|
||||
string Personalbereich,
|
||||
string Personalteilbereich,
|
||||
string Mitarbeitergruppe,
|
||||
string Mitarbeiterkreis,
|
||||
string Teilzeitkennzeichen,
|
||||
decimal? BeschaeftigungsgradProzent,
|
||||
int? Geschlecht,
|
||||
string Planstelle,
|
||||
string SollStelle,
|
||||
decimal NbuTage,
|
||||
decimal BuTage,
|
||||
string Abrechnungskreis);
|
||||
|
||||
private sealed class ImportContext
|
||||
{
|
||||
private readonly HrKpiResult _result;
|
||||
private readonly string _folder;
|
||||
|
||||
public ImportContext(HrKpiResult result, string folder)
|
||||
{
|
||||
_result = result;
|
||||
_folder = folder;
|
||||
}
|
||||
|
||||
public bool HasFile(string fileName)
|
||||
=> File.Exists(BuildPath(fileName));
|
||||
|
||||
public List<T> ReadRows<T>(string fileName, string label, Func<IXLRow, IReadOnlyDictionary<string, int>, T> map)
|
||||
{
|
||||
var path = BuildPath(fileName);
|
||||
var status = new HrKpiFileStatus
|
||||
{
|
||||
Label = label,
|
||||
Path = path,
|
||||
Exists = File.Exists(path)
|
||||
};
|
||||
_result.FileStatuses.Add(status);
|
||||
|
||||
if (!status.Exists)
|
||||
{
|
||||
status.Message = "Datei nicht gefunden";
|
||||
return [];
|
||||
}
|
||||
|
||||
try
|
||||
{
|
||||
using var workbook = new XLWorkbook(path);
|
||||
var worksheet = workbook.Worksheets.First();
|
||||
var headerRow = worksheet.FirstRowUsed();
|
||||
if (headerRow is null)
|
||||
{
|
||||
status.Message = "Leeres Arbeitsblatt";
|
||||
return [];
|
||||
}
|
||||
|
||||
var headers = headerRow.CellsUsed()
|
||||
.GroupBy(c => NormalizeHeader(c.GetString()))
|
||||
.Where(g => !string.IsNullOrWhiteSpace(g.Key))
|
||||
.ToDictionary(g => g.Key, g => g.First().Address.ColumnNumber, StringComparer.OrdinalIgnoreCase);
|
||||
|
||||
var rows = worksheet.RowsUsed()
|
||||
.Where(r => r.RowNumber() > headerRow.RowNumber())
|
||||
.Where(r => !r.CellsUsed().All(c => string.IsNullOrWhiteSpace(c.GetFormattedString())))
|
||||
.Select(r => map(r, headers))
|
||||
.ToList();
|
||||
|
||||
status.RowCount = rows.Count;
|
||||
status.Message = "OK";
|
||||
return rows;
|
||||
}
|
||||
catch (Exception ex)
|
||||
{
|
||||
status.Message = ex.Message;
|
||||
_result.Notices.Add($"{label}: {ex.Message}");
|
||||
return [];
|
||||
}
|
||||
}
|
||||
|
||||
private string BuildPath(string fileName)
|
||||
=> Path.Combine(_folder, fileName);
|
||||
}
|
||||
}
|
||||
@@ -1,6 +1,4 @@
|
||||
using System.Globalization;
|
||||
using System.Text;
|
||||
using ClosedXML.Excel;
|
||||
using Microsoft.Extensions.Options;
|
||||
using TrafagSalesExporter.Models;
|
||||
|
||||
namespace TrafagSalesExporter.Services;
|
||||
@@ -12,981 +10,13 @@ public interface IHrKpiService
|
||||
|
||||
public sealed class HrKpiService : IHrKpiService
|
||||
{
|
||||
private const string MainFile = "Saldiperstichdatum.xlsx";
|
||||
private const string TimeFile = "Exportkommengehen.xlsx";
|
||||
private const string SapFile = "HR_KPI_Export.xlsx";
|
||||
private const string AbsenceFile = "Abwesenheitinstunden.xlsx";
|
||||
private const string LeaverFile = "Personalausgeschieden.xlsx";
|
||||
private readonly HrKpiDataSourceOptions _dataSources;
|
||||
|
||||
public HrKpiService(IOptions<HrKpiDataSourceOptions>? dataSources = null)
|
||||
{
|
||||
_dataSources = (dataSources?.Value ?? new HrKpiDataSourceOptions()).Normalize();
|
||||
}
|
||||
|
||||
public Task<HrKpiResult> BuildAsync(HrKpiOptions options)
|
||||
{
|
||||
var normalizedOptions = new HrKpiOptions
|
||||
{
|
||||
DataFolder = string.IsNullOrWhiteSpace(options.DataFolder) ? @"C:\temp" : options.DataFolder.Trim(),
|
||||
Year = options.Year <= 0 ? DateTime.Today.Year : options.Year,
|
||||
FromDate = options.FromDate?.Date,
|
||||
ToDate = options.ToDate?.Date,
|
||||
EntryYear = options.EntryYear,
|
||||
Organisationseinheit = NormalizeFilter(options.Organisationseinheit),
|
||||
KostenstelleText = NormalizeFilter(options.KostenstelleText),
|
||||
Mitarbeitertyp = NormalizeFilter(options.Mitarbeitertyp),
|
||||
FluktuationFilter = NormalizeFilter(options.FluktuationFilter),
|
||||
GlzAmpel = NormalizeFilter(options.GlzAmpel),
|
||||
RestferienAmpel = NormalizeFilter(options.RestferienAmpel),
|
||||
SearchText = NormalizeFilter(options.SearchText)
|
||||
};
|
||||
|
||||
var result = new HrKpiResult { Options = normalizedOptions };
|
||||
var context = new ImportContext(result, normalizedOptions.DataFolder);
|
||||
|
||||
var timeRows = LoadTimeRows(context);
|
||||
var sapRows = LoadSapRows(context);
|
||||
var employees = LoadEmployees(context, timeRows, sapRows);
|
||||
var absences = LoadAbsences(context);
|
||||
var leavers = LoadLeavers(context);
|
||||
|
||||
result.OrganisationOptions = employees
|
||||
.Select(x => x.Organisationseinheit)
|
||||
.Where(x => !string.IsNullOrWhiteSpace(x))
|
||||
.Distinct(StringComparer.OrdinalIgnoreCase)
|
||||
.OrderBy(x => x, StringComparer.OrdinalIgnoreCase)
|
||||
.ToList();
|
||||
result.KostenstelleOptions = employees
|
||||
.Select(x => x.KostenstelleText)
|
||||
.Where(x => !string.IsNullOrWhiteSpace(x))
|
||||
.Distinct(StringComparer.OrdinalIgnoreCase)
|
||||
.OrderBy(x => x, StringComparer.OrdinalIgnoreCase)
|
||||
.ToList();
|
||||
result.EntryYearOptions = employees
|
||||
.Where(x => x.Eintrittsdatum.HasValue)
|
||||
.Select(x => x.Eintrittsdatum!.Value.Year)
|
||||
.Distinct()
|
||||
.OrderByDescending(x => x)
|
||||
.ToList();
|
||||
result.MitarbeitertypOptions = employees
|
||||
.Select(x => x.Mitarbeitertyp)
|
||||
.Where(x => !string.IsNullOrWhiteSpace(x))
|
||||
.Distinct(StringComparer.OrdinalIgnoreCase)
|
||||
.OrderBy(x => x, StringComparer.OrdinalIgnoreCase)
|
||||
.ToList();
|
||||
|
||||
var analysisYear = ResolveAnalysisYear(normalizedOptions);
|
||||
var filteredEmployees = ApplyEmployeeFilters(employees, normalizedOptions).ToList();
|
||||
var filteredEmployeeNumbers = filteredEmployees
|
||||
.Where(x => x.Personalnummer.HasValue)
|
||||
.Select(x => x.Personalnummer!.Value)
|
||||
.ToHashSet();
|
||||
|
||||
employees = filteredEmployees;
|
||||
absences = ApplyAbsenceFilters(absences, normalizedOptions, filteredEmployeeNumbers).ToList();
|
||||
leavers = ApplyLeaverFilters(leavers, normalizedOptions).ToList();
|
||||
|
||||
result.Employees = employees;
|
||||
result.Absences = absences;
|
||||
result.Leavers = leavers;
|
||||
result.Metrics = BuildOverviewMetrics(employees, absences, leavers, analysisYear);
|
||||
result.TurnoverMetrics = BuildTurnoverMetrics(employees, leavers, analysisYear, ResolveTurnoverAnchorDate(normalizedOptions, analysisYear));
|
||||
result.AbsenceMetrics = BuildAbsenceMetrics(employees, absences);
|
||||
result.TimeVacationMetrics = BuildTimeVacationMetrics(employees);
|
||||
result.TurnoverVisuals = BuildTurnoverVisuals(employees, leavers, analysisYear);
|
||||
result.HeadcountByOrganisation = employees
|
||||
.GroupBy(x => BlankAsUnknown(x.Organisationseinheit), StringComparer.OrdinalIgnoreCase)
|
||||
.Select(g => new HrKpiGroupValue
|
||||
{
|
||||
Label = g.Key,
|
||||
Count = g.Select(x => x.Personalnummer).Distinct().Count(),
|
||||
Value = g.Sum(x => x.Fte)
|
||||
})
|
||||
.OrderByDescending(x => x.Count)
|
||||
.ThenBy(x => x.Label, StringComparer.OrdinalIgnoreCase)
|
||||
.Take(12)
|
||||
.ToList();
|
||||
result.CriticalTimeBalances = employees
|
||||
.OrderByDescending(x => Math.Abs(x.StundenSaldo))
|
||||
.Take(25)
|
||||
.ToList();
|
||||
result.FluctuationRelevantLeavers = leavers
|
||||
.Where(x => x.IstFluktuationsrelevant)
|
||||
.OrderByDescending(x => x.Austrittsdatum)
|
||||
.Take(25)
|
||||
.ToList();
|
||||
|
||||
if (employees.Count == 0)
|
||||
result.Notices.Add("Keine aktiven Mitarbeitenden geladen. Pruefe Saldiperstichdatum.xlsx und die Filter.");
|
||||
var missingEmployeeNumberCount = employees.Count(x => !x.Personalnummer.HasValue);
|
||||
if (missingEmployeeNumberCount > 0)
|
||||
result.Notices.Add($"{missingEmployeeNumberCount:N0} aktive Mitarbeitendenzeilen ohne Personalnummer werden in Headcount-Distinct-Kennzahlen nicht mitgezaehlt.");
|
||||
var missingFteCount = employees.Count(x => !x.BeschaeftigungsgradProzent.HasValue);
|
||||
if (missingFteCount > 0)
|
||||
result.Notices.Add($"{missingFteCount:N0} aktive Mitarbeitendenzeilen ohne SAP-Beschaeftigungsgrad verwenden einen FTE-Fallback aus Rexx-Arbeitszeitmodell/Sollzeit.");
|
||||
if (!context.HasFile(MainFile))
|
||||
result.Notices.Add("Hauptdatei fehlt: Saldiperstichdatum.xlsx. Ohne diese Datei sind keine HR-KPIs moeglich.");
|
||||
if (!context.HasFile(SapFile))
|
||||
result.Notices.Add("SAP-Datei HR_KPI_Export.xlsx fehlt. SAP-only Felder wie Geschlecht, Beschaeftigungsgrad, BU/NBU und Planstelle bleiben leer.");
|
||||
if (!context.HasFile(AbsenceFile))
|
||||
result.Notices.Add("Rexx-Absenzen fehlen. Absenzquote und Krankheitstage bleiben 0.");
|
||||
if (!context.HasFile(LeaverFile))
|
||||
result.Notices.Add("Rexx-Austritte fehlen. Fluktuationskennzahlen bleiben 0.");
|
||||
|
||||
return Task.FromResult(result);
|
||||
}
|
||||
|
||||
private static List<HrKpiEmployeeRow> LoadEmployees(
|
||||
ImportContext context,
|
||||
IReadOnlyDictionary<string, TimeRow> timeRows,
|
||||
IReadOnlyDictionary<string, SapRow> sapRows)
|
||||
{
|
||||
return context.ReadRows(MainFile, "Rexx #757 Saldi", (row, headers) =>
|
||||
{
|
||||
var personalnummer = ReadInt(row, headers, "Personalnummer");
|
||||
var name = ReadString(row, headers, "Nachname, Vorname (Link Personal)", "Name_Rexx");
|
||||
var key = BuildPersonalKey(personalnummer);
|
||||
timeRows.TryGetValue(NormalizeKey(name), out var time);
|
||||
if (!sapRows.TryGetValue(key, out var sap) && personalnummer.HasValue)
|
||||
sapRows.TryGetValue(personalnummer.Value.ToString(CultureInfo.InvariantCulture), out sap);
|
||||
|
||||
var entryDate = ReadDate(row, headers, "Eintrittsdatum");
|
||||
var birthDate = time?.Geburtsdatum;
|
||||
var status = ReadString(row, headers, "Personal Status", "Personal_Status");
|
||||
var rawBalance = ReadString(row, headers, "Stunden Saldo", "Stunden_Saldo_Raw");
|
||||
var balance = ParseTimeBalance(rawBalance);
|
||||
var percent = sap?.BeschaeftigungsgradProzent;
|
||||
var arbeitzeitmodell = time?.Arbeitszeitmodell ?? string.Empty;
|
||||
var fte = ResolveFte(percent, arbeitzeitmodell, time?.AvgSollzeitTag);
|
||||
|
||||
var nameParts = SplitName(name);
|
||||
var urlaubsanspruch = ReadDecimal(row, headers, "Urlaubsanspruch", "Urlaubsanspruch_Raw");
|
||||
var urlaubRest = ReadDecimal(row, headers, "Urlaub Rest", "Urlaub_Rest_Raw");
|
||||
var ferienAusstehend = ReadDecimal(row, headers, "Ferien ausstehend (Tage)", "Ferien_Ausstehend_Raw");
|
||||
var ferienBezogen = urlaubsanspruch - urlaubRest - ferienAusstehend;
|
||||
|
||||
return new HrKpiEmployeeRow
|
||||
{
|
||||
Personalnummer = personalnummer,
|
||||
NameVoll = name,
|
||||
Vorname = nameParts.Vorname,
|
||||
Nachname = nameParts.Nachname,
|
||||
Organisationseinheit = ReadString(row, headers, "Organisation", "Organisation_Text"),
|
||||
KostenstelleText = ReadString(row, headers, "Kostenstelle", "Kostenstelle_Rexx"),
|
||||
Kostenstelle = ParseCostCenter(ReadString(row, headers, "Kostenstelle", "Kostenstelle_Rexx")),
|
||||
Stelle = ReadString(row, headers, "Stelle", "Stelle_Rexx"),
|
||||
Leitung = ReadString(row, headers, "Leitung j/n", "Leitung"),
|
||||
Eintrittsdatum = entryDate,
|
||||
Geburtsdatum = birthDate,
|
||||
AlterJahre = YearsSince(birthDate),
|
||||
Altersgruppe = BuildAgeGroup(YearsSince(birthDate)),
|
||||
GeschlechtText = MapGender(sap?.Geschlecht),
|
||||
BeschaeftigungsgradProzent = percent,
|
||||
Fte = fte,
|
||||
IstTeilzeit = percent.HasValue && percent.Value > 0
|
||||
? percent.Value < 100
|
||||
: string.Equals(arbeitzeitmodell, "Teilzeit", StringComparison.OrdinalIgnoreCase),
|
||||
Dienstjahre = YearsSince(entryDate),
|
||||
IstAktiv = string.Equals(status, "Aktiv", StringComparison.OrdinalIgnoreCase),
|
||||
Mitarbeitertyp = BuildEmployeeType(ReadString(row, headers, "Stelle", "Stelle_Rexx")),
|
||||
StundenSaldo = balance,
|
||||
GlzAmpel = BuildTrafficLight(balance),
|
||||
UrlaubRest = urlaubRest,
|
||||
Urlaubsanspruch = urlaubsanspruch,
|
||||
FerienAusstehend = ferienAusstehend,
|
||||
Ferientage = ferienBezogen < 0 ? 0 : ferienBezogen,
|
||||
RestferienAmpel = urlaubRest <= 5 ? "Gruen" : "Rot",
|
||||
Bruttolohn = ReadDecimal(row, headers, "Lohn", "Lohn_Raw"),
|
||||
LohnWaehrung = ReadString(row, headers, "Lohn Waehrung", "Lohn Währung"),
|
||||
BuTage = sap?.BuTage ?? 0,
|
||||
NbuTage = sap?.NbuTage ?? 0,
|
||||
Buchungskreis = sap?.Buchungskreis ?? string.Empty,
|
||||
Personalbereich = sap?.Personalbereich ?? string.Empty,
|
||||
Personalteilbereich = sap?.Personalteilbereich ?? string.Empty,
|
||||
Mitarbeitergruppe = sap?.Mitarbeitergruppe ?? string.Empty,
|
||||
Mitarbeiterkreis = sap?.Mitarbeiterkreis ?? string.Empty,
|
||||
Planstelle = sap?.Planstelle ?? string.Empty,
|
||||
SollStelle = sap?.SollStelle ?? string.Empty,
|
||||
Periode = new DateTime(DateTime.Today.Year, DateTime.Today.Month, 1)
|
||||
};
|
||||
})
|
||||
.Where(x => x.IstAktiv)
|
||||
.OrderBy(x => x.Personalnummer ?? int.MaxValue)
|
||||
.ToList();
|
||||
}
|
||||
|
||||
private static Dictionary<string, TimeRow> LoadTimeRows(ImportContext context)
|
||||
{
|
||||
var rows = context.ReadRows(TimeFile, "Rexx #732 Kommen/Gehen", (row, headers) =>
|
||||
{
|
||||
var name = ReadString(row, headers, "Nachname, Vorname (Link Personal)");
|
||||
return new TimeRow(
|
||||
NormalizeKey(name),
|
||||
ReadDate(row, headers, "Geburtsdatum"),
|
||||
ReadString(row, headers, "Arbeitszeitmodell"),
|
||||
ReadDecimal(row, headers, "O taegliche Sollarbeitszeit (Woche)", "Ø tägliche Sollarbeitszeit (Woche)", "Ø tägliche Sollarbeitszeit (Woche)"));
|
||||
});
|
||||
|
||||
return rows
|
||||
.Where(x => !string.IsNullOrWhiteSpace(x.NameKey))
|
||||
.GroupBy(x => x.NameKey, StringComparer.OrdinalIgnoreCase)
|
||||
.ToDictionary(g => g.Key, g => g.First(), StringComparer.OrdinalIgnoreCase);
|
||||
}
|
||||
|
||||
private static Dictionary<string, SapRow> LoadSapRows(ImportContext context)
|
||||
{
|
||||
var rows = context.ReadRows(SapFile, "SAP HR KPI", (row, headers) =>
|
||||
{
|
||||
var pernr = ReadInt(row, headers, "Personalnummer");
|
||||
return new SapRow(
|
||||
BuildPersonalKey(pernr),
|
||||
ReadString(row, headers, "Buchungskreis"),
|
||||
ReadString(row, headers, "Personalbereich"),
|
||||
ReadString(row, headers, "Personalteilbereich"),
|
||||
ReadString(row, headers, "Mitarbeitergruppe"),
|
||||
ReadString(row, headers, "Mitarbeiterkreis"),
|
||||
ReadString(row, headers, "Teilzeitkraft", "Teilzeitkennzeichen"),
|
||||
ReadDecimalNullable(row, headers, "Beschaeftigungsgrad %", "Beschäftigungsgrad %", "Beschäftigungsgrad %", "Beschaeftigungsgrad_Prozent"),
|
||||
ReadInt(row, headers, "Geschlecht"),
|
||||
ReadString(row, headers, "Planstelle"),
|
||||
ReadString(row, headers, "Stellenschluessel", "Stellenschlüssel", "Stellenschlüssel", "Soll_Stelle"),
|
||||
ReadDecimal(row, headers, "Nichtberufsunfall Tage", "NBU_Tage"),
|
||||
ReadDecimal(row, headers, "Berufsunfall Tage", "BU_Tage"),
|
||||
ReadString(row, headers, "Abrechnungskreis"));
|
||||
});
|
||||
|
||||
return rows
|
||||
.Where(x => !string.IsNullOrWhiteSpace(x.PersonalKey))
|
||||
.GroupBy(x => x.PersonalKey, StringComparer.OrdinalIgnoreCase)
|
||||
.ToDictionary(g => g.Key, g => g.First(), StringComparer.OrdinalIgnoreCase);
|
||||
}
|
||||
|
||||
private static List<HrAbsenceRow> LoadAbsences(ImportContext context)
|
||||
{
|
||||
return context.ReadRows(AbsenceFile, "Rexx #744 Absenzen", (row, headers) =>
|
||||
{
|
||||
var kurz = ReadDecimal(row, headers, "Krankheit angetreten (Stunden Ind.)", "Krankheit_Kurz_Std");
|
||||
var lang = ReadDecimal(row, headers, "Krank nicht buchbar angetreten (Stunden Ind.)", "Krankheit_Lang_Std");
|
||||
var gesamt = kurz + lang;
|
||||
var tage = Math.Round(gesamt / 8.4m, 1);
|
||||
return new HrAbsenceRow
|
||||
{
|
||||
Personalnummer = ReadInt(row, headers, "Personalnummer"),
|
||||
Name = ReadString(row, headers, "Nachname, Vorname (Link Personal)", "Name"),
|
||||
Organisationseinheit = ReadString(row, headers, "Organisation"),
|
||||
Stelle = ReadString(row, headers, "Stelle"),
|
||||
Status = ReadString(row, headers, "Personal Status", "Status"),
|
||||
KrankheitKurzStd = kurz,
|
||||
KrankheitLangStd = lang,
|
||||
KrankheitGesamtStd = gesamt,
|
||||
KrankheitstageGesamt = tage,
|
||||
KrankheitstageKurz = Math.Round(kurz / 8.4m, 1),
|
||||
KrankheitstageLang = Math.Round(lang / 8.4m, 1),
|
||||
KrankenquoteMa = tage == 0 ? 0 : tage / 21m
|
||||
};
|
||||
})
|
||||
.Where(x => string.Equals(x.Status, "Aktiv", StringComparison.OrdinalIgnoreCase))
|
||||
.ToList();
|
||||
}
|
||||
|
||||
private static List<HrLeaverRow> LoadLeavers(ImportContext context)
|
||||
{
|
||||
return context.ReadRows(LeaverFile, "Rexx #381 Ausgeschieden", (row, headers) =>
|
||||
{
|
||||
var name = ReadString(row, headers, "Nachname, Vorname (Link Personal)", "Name_Voll");
|
||||
var nameParts = SplitName(name);
|
||||
var austritt = ReadDate(row, headers, "Austrittsdatum");
|
||||
var eintritt = ReadDate(row, headers, "Eintrittsdatum");
|
||||
var stelle = ReadString(row, headers, "Stelle-1", "Stelle");
|
||||
var type = BuildEmployeeType(stelle);
|
||||
var reason = ReadString(row, headers, "Austrittsart");
|
||||
var normalizedReason = NormalizeReason(reason);
|
||||
var isEmployeeResignation =
|
||||
normalizedReason.Contains("arbeitnehmer", StringComparison.OrdinalIgnoreCase) ||
|
||||
normalizedReason.Contains("mitarbeiter", StringComparison.OrdinalIgnoreCase) ||
|
||||
normalizedReason.Contains("kuendigung an", StringComparison.OrdinalIgnoreCase) ||
|
||||
normalizedReason.Contains("an kuendigung", StringComparison.OrdinalIgnoreCase) ||
|
||||
normalizedReason.Contains("eigenkuendigung", StringComparison.OrdinalIgnoreCase) ||
|
||||
normalizedReason.Contains("kuendigung ma", StringComparison.OrdinalIgnoreCase) ||
|
||||
normalizedReason.Contains("kuendigung durch ma", StringComparison.OrdinalIgnoreCase);
|
||||
var isExcluded =
|
||||
!string.Equals(type, "Festangestellt", StringComparison.OrdinalIgnoreCase) ||
|
||||
normalizedReason.Contains("befrist", StringComparison.OrdinalIgnoreCase) ||
|
||||
normalizedReason.Contains("pension", StringComparison.OrdinalIgnoreCase) ||
|
||||
normalizedReason.Contains("rente", StringComparison.OrdinalIgnoreCase) ||
|
||||
normalizedReason.Contains("trafag", StringComparison.OrdinalIgnoreCase) ||
|
||||
normalizedReason.Contains("arbeitgeber", StringComparison.OrdinalIgnoreCase) ||
|
||||
normalizedReason.Contains("ag-kuendigung", StringComparison.OrdinalIgnoreCase) ||
|
||||
normalizedReason.Contains("ag kuendigung", StringComparison.OrdinalIgnoreCase) ||
|
||||
normalizedReason.Contains("kuendigung ag", StringComparison.OrdinalIgnoreCase);
|
||||
var isRelevant = isEmployeeResignation && !isExcluded;
|
||||
|
||||
return new HrLeaverRow
|
||||
{
|
||||
Personalnummer = ReadInt(row, headers, "Personalnummer"),
|
||||
NameVoll = name,
|
||||
Vorname = nameParts.Vorname,
|
||||
Nachname = nameParts.Nachname,
|
||||
Organisationseinheit = ReadString(row, headers, "Organisation-1", "Organisationseinheit"),
|
||||
Stelle = stelle,
|
||||
Status = ReadString(row, headers, "Personal Status", "Status"),
|
||||
Austrittsdatum = austritt,
|
||||
Eintrittsdatum = eintritt,
|
||||
VerweildauerMonate = austritt.HasValue && eintritt.HasValue
|
||||
? Math.Round((decimal)(austritt.Value - eintritt.Value).TotalDays / 30.44m, 1)
|
||||
: null,
|
||||
Austrittsart = reason,
|
||||
AustrittsartNormalisiert = normalizedReason,
|
||||
Mitarbeitertyp = type,
|
||||
IstArbeitnehmerkuendigung = isEmployeeResignation,
|
||||
IstFluktuationAusgeschlossen = isExcluded,
|
||||
IstFluktuationsrelevant = isRelevant,
|
||||
FluktuationAusschlussgrund = isRelevant ? null : BuildExclusionReason(type, normalizedReason, isEmployeeResignation),
|
||||
Austrittsmonat = austritt.HasValue ? new DateTime(austritt.Value.Year, austritt.Value.Month, 1) : null,
|
||||
Austrittsjahr = austritt?.Year
|
||||
};
|
||||
})
|
||||
.ToList();
|
||||
}
|
||||
|
||||
private static IEnumerable<HrKpiEmployeeRow> ApplyEmployeeFilters(IEnumerable<HrKpiEmployeeRow> rows, HrKpiOptions options)
|
||||
=> rows.Where(x => MatchesFilter(x.Organisationseinheit, options.Organisationseinheit) &&
|
||||
MatchesFilter(x.KostenstelleText, options.KostenstelleText) &&
|
||||
MatchesFilter(x.Mitarbeitertyp, options.Mitarbeitertyp) &&
|
||||
MatchesFilter(x.GlzAmpel, options.GlzAmpel) &&
|
||||
MatchesFilter(x.RestferienAmpel, options.RestferienAmpel) &&
|
||||
(!options.EntryYear.HasValue || x.Eintrittsdatum?.Year == options.EntryYear.Value) &&
|
||||
MatchesEmployeeSearch(x, options.SearchText));
|
||||
|
||||
private static IEnumerable<HrAbsenceRow> ApplyAbsenceFilters(
|
||||
IEnumerable<HrAbsenceRow> rows,
|
||||
HrKpiOptions options,
|
||||
IReadOnlySet<int> filteredEmployeeNumbers)
|
||||
=> rows.Where(x => MatchesFilter(x.Organisationseinheit, options.Organisationseinheit) &&
|
||||
x.Personalnummer.HasValue &&
|
||||
filteredEmployeeNumbers.Contains(x.Personalnummer.Value) &&
|
||||
MatchesTextSearch(options.SearchText, x.Name, x.Personalnummer?.ToString(CultureInfo.InvariantCulture) ?? string.Empty));
|
||||
|
||||
private static IEnumerable<HrLeaverRow> ApplyLeaverFilters(IEnumerable<HrLeaverRow> rows, HrKpiOptions options)
|
||||
=> rows.Where(x => MatchesLeaverDateFilter(x, options) &&
|
||||
MatchesFilter(x.Organisationseinheit, options.Organisationseinheit) &&
|
||||
MatchesFilter(x.Mitarbeitertyp, options.Mitarbeitertyp) &&
|
||||
MatchesFluctuationFilter(x, options.FluktuationFilter) &&
|
||||
MatchesTextSearch(options.SearchText, x.NameVoll, x.Personalnummer?.ToString(CultureInfo.InvariantCulture) ?? string.Empty));
|
||||
|
||||
private static List<HrKpiMetric> BuildOverviewMetrics(
|
||||
IReadOnlyCollection<HrKpiEmployeeRow> employees,
|
||||
IReadOnlyCollection<HrAbsenceRow> absences,
|
||||
IReadOnlyCollection<HrLeaverRow> leavers,
|
||||
int year)
|
||||
{
|
||||
var activeCount = CountDistinctPersons(employees.Select(x => x.Personalnummer));
|
||||
var fixedCount = CountDistinctPersons(employees
|
||||
.Where(x => string.Equals(x.Mitarbeitertyp, "Festangestellt", StringComparison.OrdinalIgnoreCase))
|
||||
.Select(x => x.Personalnummer));
|
||||
var fte = employees.Sum(x => x.Fte);
|
||||
var sickDays = absences.Sum(x => x.KrankheitstageGesamt);
|
||||
var absenceRate = activeCount == 0 ? 0 : sickDays / (activeCount * 21m);
|
||||
var relevantLeavers = CountDistinctPersons(leavers.Where(x => x.IstFluktuationsrelevant).Select(x => x.Personalnummer));
|
||||
var employeeLeavers = CountDistinctPersons(leavers.Where(x => x.IstArbeitnehmerkuendigung).Select(x => x.Personalnummer));
|
||||
var turnover = fixedCount == 0 ? 0 : relevantLeavers / (decimal)fixedCount;
|
||||
var avgBalance = activeCount == 0 ? 0 : employees.Average(x => x.StundenSaldo);
|
||||
var redBalance = employees.Count(x => x.GlzAmpel == "Rot");
|
||||
|
||||
return
|
||||
[
|
||||
new() { Label = "Headcount aktiv", Value = activeCount.ToString("N0"), Detail = $"{fixedCount:N0} festangestellt", Severity = "Normal" },
|
||||
new() { Label = "FTE", Value = fte.ToString("N1"), Detail = "Summe Beschaeftigungsgrad", Severity = "Normal" },
|
||||
new() { Label = "Krankheitstage", Value = sickDays.ToString("N1"), Detail = $"Absenzquote {absenceRate:P1}", Severity = absenceRate > 0.05m ? "Warning" : "Normal" },
|
||||
new() { Label = $"Fluktuation {year}", Value = turnover.ToString("P1"), Detail = $"{relevantLeavers:N0} relevant von {employeeLeavers:N0} AN-Kuendigungen", Severity = turnover > 0.12m ? "Warning" : "Normal" },
|
||||
new() { Label = "GLZ Schnitt", Value = avgBalance.ToString("N1"), Detail = $"{redBalance:N0} Personen > 100h absolut", Severity = redBalance > 0 ? "Warning" : "Normal" },
|
||||
new() { Label = "Unfalltage", Value = employees.Sum(x => x.BuTage + x.NbuTage).ToString("N1"), Detail = $"BU {employees.Sum(x => x.BuTage):N1} / NBU {employees.Sum(x => x.NbuTage):N1}", Severity = "Normal" }
|
||||
];
|
||||
}
|
||||
|
||||
private static List<HrKpiMetric> BuildTurnoverMetrics(
|
||||
IReadOnlyCollection<HrKpiEmployeeRow> employees,
|
||||
IReadOnlyCollection<HrLeaverRow> leavers,
|
||||
int year,
|
||||
DateTime anchorDate)
|
||||
{
|
||||
var fixedHeadcount = CountDistinctPersons(employees
|
||||
.Where(x => string.Equals(x.Mitarbeitertyp, "Festangestellt", StringComparison.OrdinalIgnoreCase))
|
||||
.Select(x => x.Personalnummer));
|
||||
var totalLeavers = CountDistinctPersons(leavers.Select(x => x.Personalnummer));
|
||||
var employeeResignations = leavers
|
||||
.Where(x => x.IstArbeitnehmerkuendigung)
|
||||
.Select(x => x.Personalnummer)
|
||||
.ToList();
|
||||
var relevantLeavers = leavers
|
||||
.Where(x => x.IstFluktuationsrelevant)
|
||||
.Select(x => x.Personalnummer)
|
||||
.ToList();
|
||||
var nonRelevantLeavers = leavers
|
||||
.Where(x => !x.IstFluktuationsrelevant)
|
||||
.Select(x => x.Personalnummer)
|
||||
.ToList();
|
||||
var employeeResignationCount = CountDistinctPersons(employeeResignations);
|
||||
var relevantLeaverCount = CountDistinctPersons(relevantLeavers);
|
||||
var nonRelevantLeaverCount = CountDistinctPersons(nonRelevantLeavers);
|
||||
|
||||
var currentMonth = anchorDate.Month;
|
||||
var currentQuarter = ((currentMonth - 1) / 3) + 1;
|
||||
var quarterLeavers = leavers
|
||||
.Where(x => x.IstFluktuationsrelevant &&
|
||||
x.Austrittsdatum.HasValue &&
|
||||
x.Austrittsdatum.Value.Year == year &&
|
||||
((x.Austrittsdatum.Value.Month - 1) / 3) + 1 == currentQuarter)
|
||||
.Select(x => x.Personalnummer)
|
||||
.ToList();
|
||||
var monthLeavers = leavers
|
||||
.Where(x => x.IstFluktuationsrelevant &&
|
||||
x.Austrittsdatum.HasValue &&
|
||||
x.Austrittsdatum.Value.Year == year &&
|
||||
x.Austrittsdatum.Value.Month == currentMonth)
|
||||
.Select(x => x.Personalnummer)
|
||||
.ToList();
|
||||
var yearLeavers = leavers
|
||||
.Where(x => x.IstFluktuationsrelevant && x.Austrittsjahr == year)
|
||||
.Select(x => x.Personalnummer)
|
||||
.ToList();
|
||||
var quarterLeaverCount = CountDistinctPersons(quarterLeavers);
|
||||
var monthLeaverCount = CountDistinctPersons(monthLeavers);
|
||||
var yearLeaverCount = CountDistinctPersons(yearLeavers);
|
||||
|
||||
var monthRate = fixedHeadcount == 0 ? 0 : monthLeaverCount / (decimal)fixedHeadcount;
|
||||
var quarterRate = fixedHeadcount == 0 ? 0 : quarterLeaverCount / (decimal)fixedHeadcount;
|
||||
var forecastRate = quarterRate * 4;
|
||||
var yearRate = fixedHeadcount == 0 ? 0 : yearLeaverCount / (decimal)fixedHeadcount;
|
||||
|
||||
return
|
||||
[
|
||||
new() { Label = "Headcount Festangestellt", Value = fixedHeadcount.ToString("N0"), Detail = "Nenner fuer Fluktuation", Severity = "Normal" },
|
||||
new() { Label = "Austritte Total Rexx", Value = totalLeavers.ToString("N0"), Detail = "Alle Austritte in Rexx", Severity = "Normal" },
|
||||
new() { Label = "Austritte Arbeitnehmerkuendigung", Value = employeeResignationCount.ToString("N0"), Detail = "AN-/MA-Kuendigungen", Severity = "Normal" },
|
||||
new() { Label = "Austritte Fluktuationsrelevant", Value = relevantLeaverCount.ToString("N0"), Detail = "Nach HR-Definition", Severity = "Normal" },
|
||||
new() { Label = "Austritte Nicht relevant", Value = nonRelevantLeaverCount.ToString("N0"), Detail = "Ausgeschlossen oder unklar", Severity = nonRelevantLeaverCount > relevantLeaverCount ? "Warning" : "Normal" },
|
||||
new() { Label = "Fluktuation Monat %", Value = monthRate.ToString("P1"), Detail = $"{monthLeaverCount:N0} Austritte im Monat", Severity = monthRate > 0.03m ? "Warning" : "Normal" },
|
||||
new() { Label = "Avg Headcount Quartal", Value = fixedHeadcount.ToString("N0"), Detail = "Stichtagsdaten: entspricht aktuellem Headcount", Severity = "Normal" },
|
||||
new() { Label = "Austritte Quartal", Value = quarterLeaverCount.ToString("N0"), Detail = $"Quartal {currentQuarter}/{year}", Severity = "Normal" },
|
||||
new() { Label = "Fluktuation Quartal %", Value = quarterRate.ToString("P1"), Detail = "Austritte Quartal / Headcount", Severity = quarterRate > 0.08m ? "Warning" : "Normal" },
|
||||
new() { Label = "Fluktuation Hochrechnung Jahr %", Value = forecastRate.ToString("P1"), Detail = "Quartalsrate x 4", Severity = forecastRate > 0.12m ? "Warning" : "Normal" },
|
||||
new() { Label = "Avg Headcount Jahr", Value = fixedHeadcount.ToString("N0"), Detail = "Stichtagsdaten: entspricht aktuellem Headcount", Severity = "Normal" },
|
||||
new() { Label = "Austritte Jahr", Value = yearLeaverCount.ToString("N0"), Detail = $"Fluktuationsrelevant {year}", Severity = "Normal" },
|
||||
new() { Label = "Fluktuation Jahr Effektiv %", Value = yearRate.ToString("P1"), Detail = "Austritte Jahr / Headcount", Severity = yearRate > 0.12m ? "Warning" : "Normal" },
|
||||
new() { Label = "Ausschlussgrund Anzahl", Value = totalLeavers.ToString("N0"), Detail = "Basis fuer Ausschlussgrund-Tabelle", Severity = "Normal" }
|
||||
];
|
||||
}
|
||||
|
||||
private static List<HrKpiMetric> BuildAbsenceMetrics(
|
||||
IReadOnlyCollection<HrKpiEmployeeRow> employees,
|
||||
IReadOnlyCollection<HrAbsenceRow> absences)
|
||||
{
|
||||
var headcount = CountDistinctPersons(employees.Select(x => x.Personalnummer));
|
||||
var totalSick = absences.Sum(x => x.KrankheitstageGesamt);
|
||||
var shortSick = absences.Sum(x => x.KrankheitstageKurz);
|
||||
var longSick = absences.Sum(x => x.KrankheitstageLang);
|
||||
var absenceRate = headcount == 0 ? 0 : totalSick / (headcount * 21m);
|
||||
var bu = employees.Sum(x => x.BuTage);
|
||||
var nbu = employees.Sum(x => x.NbuTage);
|
||||
|
||||
return
|
||||
[
|
||||
new() { Label = "Krankheitstage Gesamt", Value = totalSick.ToString("N1"), Detail = $"{absences.Count:N0} aktive Absenzenzeilen", Severity = absenceRate > 0.05m ? "Warning" : "Normal" },
|
||||
new() { Label = "Krankheit Kurz", Value = shortSick.ToString("N1"), Detail = "Rexx kurz / 8.4h", Severity = "Normal" },
|
||||
new() { Label = "Krankheit Lang", Value = longSick.ToString("N1"), Detail = "Rexx lang / 8.4h", Severity = longSick > shortSick ? "Warning" : "Normal" },
|
||||
new() { Label = "Krankenquote", Value = absenceRate.ToString("P1"), Detail = "Krankheitstage / 21 Tage / Headcount", Severity = absenceRate > 0.05m ? "Warning" : "Normal" },
|
||||
new() { Label = "BU-Tage", Value = bu.ToString("N1"), Detail = "SAP HR KPI", Severity = "Normal" },
|
||||
new() { Label = "NBU-Tage", Value = nbu.ToString("N1"), Detail = "SAP HR KPI", Severity = "Normal" },
|
||||
new() { Label = "Unfalltage Total", Value = (bu + nbu).ToString("N1"), Detail = "BU + NBU", Severity = "Normal" }
|
||||
];
|
||||
}
|
||||
|
||||
private static List<HrKpiMetric> BuildTimeVacationMetrics(IReadOnlyCollection<HrKpiEmployeeRow> employees)
|
||||
{
|
||||
var headcount = employees.Count;
|
||||
var avgBalance = headcount == 0 ? 0 : employees.Average(x => x.StundenSaldo);
|
||||
var red = employees.Count(x => x.GlzAmpel == "Rot");
|
||||
var yellow = employees.Count(x => x.GlzAmpel == "Gelb");
|
||||
var vacationEntitlement = employees.Sum(x => x.Urlaubsanspruch);
|
||||
var vacationUsed = employees.Sum(x => x.Ferientage);
|
||||
var vacationLeft = employees.Sum(x => x.UrlaubRest);
|
||||
var vacationOpen = employees.Sum(x => x.FerienAusstehend);
|
||||
var restVacationRed = employees.Count(x => x.RestferienAmpel == "Rot");
|
||||
|
||||
return
|
||||
[
|
||||
new() { Label = "GLZ-Saldo Schnitt", Value = avgBalance.ToString("N1"), Detail = "Stunden pro Mitarbeiter", Severity = Math.Abs(avgBalance) > 50 ? "Warning" : "Normal" },
|
||||
new() { Label = "GLZ Gelb", Value = yellow.ToString("N0"), Detail = "51-100h absolut", Severity = yellow > 0 ? "Warning" : "Normal" },
|
||||
new() { Label = "GLZ Rot", Value = red.ToString("N0"), Detail = ">100h absolut", Severity = red > 0 ? "Warning" : "Normal" },
|
||||
new() { Label = "Ferienanspruch", Value = vacationEntitlement.ToString("N1"), Detail = "Summe Tage", Severity = "Normal" },
|
||||
new() { Label = "Ferien bezogen", Value = vacationUsed.ToString("N1"), Detail = "Anspruch - Rest - ausstehend", Severity = "Normal" },
|
||||
new() { Label = "Ferien Rest", Value = vacationLeft.ToString("N1"), Detail = "Rexx Urlaub Rest", Severity = restVacationRed > 0 ? "Warning" : "Normal" },
|
||||
new() { Label = "Ferien ausstehend", Value = vacationOpen.ToString("N1"), Detail = "Rexx ausstehend", Severity = "Normal" },
|
||||
new() { Label = "Restferien Rot", Value = restVacationRed.ToString("N0"), Detail = ">5 Tage Rest", Severity = restVacationRed > 0 ? "Warning" : "Normal" }
|
||||
];
|
||||
}
|
||||
|
||||
private static HrTurnoverVisuals BuildTurnoverVisuals(
|
||||
IReadOnlyCollection<HrKpiEmployeeRow> employees,
|
||||
IReadOnlyCollection<HrLeaverRow> leavers,
|
||||
int year)
|
||||
{
|
||||
var fixedHeadcount = CountDistinctPersons(employees
|
||||
.Where(x => string.Equals(x.Mitarbeitertyp, "Festangestellt", StringComparison.OrdinalIgnoreCase))
|
||||
.Select(x => x.Personalnummer));
|
||||
var totalLeavers = CountDistinctPersons(leavers.Select(x => x.Personalnummer));
|
||||
var employeeResignations = CountDistinctPersons(leavers.Where(x => x.IstArbeitnehmerkuendigung).Select(x => x.Personalnummer));
|
||||
var relevantLeavers = CountDistinctPersons(leavers.Where(x => x.IstFluktuationsrelevant).Select(x => x.Personalnummer));
|
||||
var notRelevant = Math.Max(0, totalLeavers - relevantLeavers);
|
||||
var ratePercent = fixedHeadcount == 0 ? 0 : relevantLeavers / (decimal)fixedHeadcount * 100m;
|
||||
var gaugeColor = ratePercent > 12m ? "#c62828" : ratePercent >= 8m ? "#f9a825" : "#2e7d32";
|
||||
|
||||
var maxFunnel = Math.Max(totalLeavers, 1);
|
||||
var reasonColors = new[] { "#455a64", "#7b1fa2", "#0277bd", "#ef6c00", "#8d6e63", "#ad1457", "#558b2f" };
|
||||
var reasons = leavers
|
||||
.GroupBy(x => x.FluktuationAusschlussgrund ?? "Fluktuationsrelevant", StringComparer.OrdinalIgnoreCase)
|
||||
.Select((g, index) => new HrKpiGroupValue
|
||||
{
|
||||
Label = g.Key,
|
||||
Count = g.Count(),
|
||||
Value = g.Count(),
|
||||
Percent = totalLeavers == 0 ? 0 : g.Count() / (decimal)totalLeavers * 100m,
|
||||
Color = reasonColors[index % reasonColors.Length]
|
||||
})
|
||||
.OrderByDescending(x => x.Count)
|
||||
.ToList();
|
||||
|
||||
var relevantByOrg = leavers
|
||||
.Where(x => x.IstFluktuationsrelevant)
|
||||
.GroupBy(x => BlankAsUnknown(x.Organisationseinheit), StringComparer.OrdinalIgnoreCase)
|
||||
.Select(g => new HrKpiGroupValue
|
||||
{
|
||||
Label = g.Key,
|
||||
Count = g.Count(),
|
||||
Value = g.Count(),
|
||||
Percent = relevantLeavers == 0 ? 0 : g.Count() / (decimal)relevantLeavers * 100m,
|
||||
Color = "#1565c0"
|
||||
})
|
||||
.OrderByDescending(x => x.Count)
|
||||
.ThenBy(x => x.Label, StringComparer.OrdinalIgnoreCase)
|
||||
.Take(10)
|
||||
.ToList();
|
||||
|
||||
var monthly = Enumerable.Range(1, 12)
|
||||
.Select(month =>
|
||||
{
|
||||
var count = leavers.Count(x =>
|
||||
x.IstFluktuationsrelevant &&
|
||||
x.Austrittsdatum.HasValue &&
|
||||
x.Austrittsdatum.Value.Year == year &&
|
||||
x.Austrittsdatum.Value.Month == month);
|
||||
return new HrKpiGroupValue
|
||||
{
|
||||
Label = CultureInfo.GetCultureInfo("de-CH").DateTimeFormat.GetAbbreviatedMonthName(month),
|
||||
Count = count,
|
||||
Value = count,
|
||||
Percent = relevantLeavers == 0 ? 0 : count / (decimal)relevantLeavers * 100m,
|
||||
Color = "#00897b"
|
||||
};
|
||||
})
|
||||
.ToList();
|
||||
|
||||
return new HrTurnoverVisuals
|
||||
{
|
||||
YearRatePercent = ratePercent,
|
||||
YearRateLabel = (ratePercent / 100m).ToString("P1"),
|
||||
GaugeColor = gaugeColor,
|
||||
GaugeRotationDegrees = Math.Clamp(ratePercent / 20m, 0m, 1m) * 180m,
|
||||
FunnelSteps =
|
||||
[
|
||||
new() { Label = "Austritte Total", Count = totalLeavers, Value = totalLeavers, Percent = 100m, Color = "#546e7a" },
|
||||
new() { Label = "Arbeitnehmerkuendigungen", Count = employeeResignations, Value = employeeResignations, Percent = employeeResignations / (decimal)maxFunnel * 100m, Color = "#1976d2" },
|
||||
new() { Label = "Fluktuationsrelevant", Count = relevantLeavers, Value = relevantLeavers, Percent = relevantLeavers / (decimal)maxFunnel * 100m, Color = "#2e7d32" },
|
||||
new() { Label = "Nicht relevant", Count = notRelevant, Value = notRelevant, Percent = notRelevant / (decimal)maxFunnel * 100m, Color = "#8d6e63" }
|
||||
],
|
||||
ExclusionReasons = reasons,
|
||||
RelevantByOrganisation = relevantByOrg,
|
||||
MonthlyRelevantLeavers = monthly
|
||||
};
|
||||
}
|
||||
|
||||
private static string? NormalizeFilter(string? value)
|
||||
=> string.IsNullOrWhiteSpace(value) ? null : value.Trim();
|
||||
|
||||
private static int ResolveAnalysisYear(HrKpiOptions options)
|
||||
=> (options.ToDate ?? options.FromDate)?.Year ?? options.Year;
|
||||
|
||||
private static DateTime ResolveTurnoverAnchorDate(HrKpiOptions options, int analysisYear)
|
||||
{
|
||||
if (options.ToDate.HasValue)
|
||||
return options.ToDate.Value.Date;
|
||||
if (options.FromDate.HasValue)
|
||||
return options.FromDate.Value.Date;
|
||||
return analysisYear == DateTime.Today.Year
|
||||
? DateTime.Today
|
||||
: new DateTime(analysisYear, 12, 31);
|
||||
}
|
||||
|
||||
private static bool MatchesLeaverDateFilter(HrLeaverRow row, HrKpiOptions options)
|
||||
{
|
||||
var hasRange = options.FromDate.HasValue || options.ToDate.HasValue;
|
||||
if (hasRange)
|
||||
{
|
||||
if (!row.Austrittsdatum.HasValue)
|
||||
return false;
|
||||
return (!options.FromDate.HasValue || row.Austrittsdatum.Value.Date >= options.FromDate.Value) &&
|
||||
(!options.ToDate.HasValue || row.Austrittsdatum.Value.Date <= options.ToDate.Value);
|
||||
}
|
||||
|
||||
return row.Austrittsjahr.HasValue && row.Austrittsjahr.Value == options.Year;
|
||||
}
|
||||
|
||||
private static int CountDistinctPersons(IEnumerable<int?> personalNumbers)
|
||||
=> personalNumbers
|
||||
.Where(x => x.HasValue)
|
||||
.Select(x => x!.Value)
|
||||
.Distinct()
|
||||
.Count();
|
||||
|
||||
private static decimal ResolveFte(decimal? employmentPercent, string workingTimeModel, decimal? averageHoursPerDay)
|
||||
{
|
||||
if (employmentPercent.HasValue && employmentPercent.Value > 0)
|
||||
return employmentPercent.Value / 100m;
|
||||
|
||||
if (averageHoursPerDay.HasValue && averageHoursPerDay.Value > 0)
|
||||
return Math.Clamp(averageHoursPerDay.Value / 8.4m, 0.1m, 1.2m);
|
||||
|
||||
if (string.Equals(workingTimeModel, "Vollzeit", StringComparison.OrdinalIgnoreCase))
|
||||
return 1m;
|
||||
|
||||
if (string.Equals(workingTimeModel, "Teilzeit", StringComparison.OrdinalIgnoreCase))
|
||||
return 0.5m;
|
||||
|
||||
return 0m;
|
||||
}
|
||||
|
||||
private static bool MatchesFilter(string value, string? filter)
|
||||
=> string.IsNullOrWhiteSpace(filter) || string.Equals(value?.Trim(), filter, StringComparison.OrdinalIgnoreCase);
|
||||
|
||||
private static bool MatchesEmployeeSearch(HrKpiEmployeeRow row, string? search)
|
||||
=> MatchesTextSearch(search, row.NameVoll, row.Personalnummer?.ToString(CultureInfo.InvariantCulture) ?? string.Empty, row.Organisationseinheit, row.KostenstelleText, row.Stelle);
|
||||
|
||||
private static bool MatchesTextSearch(string? search, params string[] values)
|
||||
{
|
||||
if (string.IsNullOrWhiteSpace(search))
|
||||
return true;
|
||||
return values.Any(value => value.Contains(search, StringComparison.OrdinalIgnoreCase));
|
||||
}
|
||||
|
||||
private static bool MatchesFluctuationFilter(HrLeaverRow row, string? filter)
|
||||
{
|
||||
if (string.IsNullOrWhiteSpace(filter) || string.Equals(filter, "Alle", StringComparison.OrdinalIgnoreCase))
|
||||
return true;
|
||||
if (string.Equals(filter, "Fluktuationsrelevant", StringComparison.OrdinalIgnoreCase))
|
||||
return row.IstFluktuationsrelevant;
|
||||
if (string.Equals(filter, "Arbeitnehmerkuendigung", StringComparison.OrdinalIgnoreCase))
|
||||
return row.IstArbeitnehmerkuendigung;
|
||||
if (string.Equals(filter, "Ausgeschlossen", StringComparison.OrdinalIgnoreCase))
|
||||
return !row.IstFluktuationsrelevant;
|
||||
return true;
|
||||
}
|
||||
|
||||
private static string BlankAsUnknown(string value)
|
||||
=> string.IsNullOrWhiteSpace(value) ? "Unbekannt" : value;
|
||||
|
||||
private static string BuildPersonalKey(int? personalnummer)
|
||||
=> personalnummer?.ToString(CultureInfo.InvariantCulture) ?? string.Empty;
|
||||
|
||||
private static string NormalizeKey(string value)
|
||||
=> value.Trim().ToUpperInvariant();
|
||||
|
||||
private static int? ParseCostCenter(string value)
|
||||
{
|
||||
var raw = value.Split('/')[0].Trim();
|
||||
return int.TryParse(raw, NumberStyles.Integer, CultureInfo.InvariantCulture, out var parsed) ? parsed : null;
|
||||
}
|
||||
|
||||
private static (string Nachname, string Vorname) SplitName(string value)
|
||||
{
|
||||
var parts = value.Split(',', 2, StringSplitOptions.TrimEntries);
|
||||
return parts.Length == 2 ? (parts[0], parts[1]) : (value.Trim(), string.Empty);
|
||||
}
|
||||
|
||||
private static int? YearsSince(DateTime? date)
|
||||
{
|
||||
if (!date.HasValue)
|
||||
return null;
|
||||
var today = DateTime.Today;
|
||||
var years = today.Year - date.Value.Year;
|
||||
if (date.Value.Date > today.AddYears(-years))
|
||||
years--;
|
||||
return years;
|
||||
}
|
||||
|
||||
private static string BuildAgeGroup(int? age)
|
||||
{
|
||||
if (!age.HasValue) return "Unbekannt";
|
||||
if (age.Value < 30) return "< 30";
|
||||
if (age.Value < 40) return "30-39";
|
||||
if (age.Value < 50) return "40-49";
|
||||
if (age.Value < 60) return "50-59";
|
||||
return "60+";
|
||||
}
|
||||
|
||||
private static string MapGender(int? value)
|
||||
=> value switch
|
||||
{
|
||||
1 => "Maennlich",
|
||||
2 => "Weiblich",
|
||||
_ => "Unbekannt"
|
||||
};
|
||||
|
||||
private static decimal ParseTimeBalance(string value)
|
||||
{
|
||||
if (string.IsNullOrWhiteSpace(value))
|
||||
return 0;
|
||||
var trimmed = value.Trim();
|
||||
var negative = trimmed.StartsWith("-", StringComparison.Ordinal);
|
||||
trimmed = trimmed.TrimStart('-');
|
||||
var parts = trimmed.Split(':');
|
||||
if (parts.Length == 0)
|
||||
return 0;
|
||||
var hours = ParseDecimal(parts[0]);
|
||||
var minutes = parts.Length > 1 ? ParseDecimal(parts[1]) : 0;
|
||||
var result = hours + minutes / 60m;
|
||||
return negative ? -result : result;
|
||||
}
|
||||
|
||||
private static string BuildTrafficLight(decimal balance)
|
||||
{
|
||||
var absolute = Math.Abs(balance);
|
||||
if (absolute <= 50) return "Gruen";
|
||||
return absolute <= 100 ? "Gelb" : "Rot";
|
||||
}
|
||||
|
||||
private static string BuildEmployeeType(string position)
|
||||
{
|
||||
var lower = NormalizeReason(position);
|
||||
if (lower.Contains("praktik", StringComparison.OrdinalIgnoreCase)) return "Praktikant";
|
||||
if (lower.Contains("werkstudent", StringComparison.OrdinalIgnoreCase)) return "Werkstudent";
|
||||
if (lower.Contains("aushilfe", StringComparison.OrdinalIgnoreCase)) return "Aushilfe";
|
||||
if (lower.Contains("lehrling", StringComparison.OrdinalIgnoreCase)) return "Lehrling";
|
||||
return "Festangestellt";
|
||||
}
|
||||
|
||||
private static string NormalizeReason(string value)
|
||||
{
|
||||
var normalized = RemoveDiacritics(value).Trim().ToLowerInvariant();
|
||||
return normalized
|
||||
.Replace("ä", "ae", StringComparison.OrdinalIgnoreCase)
|
||||
.Replace("ö", "oe", StringComparison.OrdinalIgnoreCase)
|
||||
.Replace("ü", "ue", StringComparison.OrdinalIgnoreCase)
|
||||
.Replace("ß", "ss", StringComparison.OrdinalIgnoreCase);
|
||||
}
|
||||
|
||||
private static string BuildExclusionReason(string employeeType, string reason, bool isEmployeeResignation)
|
||||
{
|
||||
if (!string.Equals(employeeType, "Festangestellt", StringComparison.OrdinalIgnoreCase)) return employeeType;
|
||||
if (string.IsNullOrWhiteSpace(reason)) return "Austrittsart leer/unklar";
|
||||
if (reason.Contains("befrist", StringComparison.OrdinalIgnoreCase)) return "Befristeter Vertrag";
|
||||
if (reason.Contains("pension", StringComparison.OrdinalIgnoreCase) || reason.Contains("rente", StringComparison.OrdinalIgnoreCase)) return "Pensionierung";
|
||||
if (reason.Contains("trafag", StringComparison.OrdinalIgnoreCase) ||
|
||||
reason.Contains("arbeitgeber", StringComparison.OrdinalIgnoreCase) ||
|
||||
reason.Contains("ag-kuendigung", StringComparison.OrdinalIgnoreCase) ||
|
||||
reason.Contains("ag kuendigung", StringComparison.OrdinalIgnoreCase) ||
|
||||
reason.Contains("kuendigung ag", StringComparison.OrdinalIgnoreCase)) return "Kuendigung durch Trafag";
|
||||
return isEmployeeResignation ? "Ausgeschlossen" : "Keine Arbeitnehmerkuendigung";
|
||||
}
|
||||
|
||||
private static string ReadString(IXLRow row, IReadOnlyDictionary<string, int> headers, params string[] aliases)
|
||||
{
|
||||
var index = FindHeader(headers, aliases);
|
||||
return index.HasValue ? row.Cell(index.Value).GetFormattedString().Trim() : string.Empty;
|
||||
}
|
||||
|
||||
private static int? ReadInt(IXLRow row, IReadOnlyDictionary<string, int> headers, params string[] aliases)
|
||||
{
|
||||
var value = ReadString(row, headers, aliases);
|
||||
if (int.TryParse(value, NumberStyles.Integer, CultureInfo.InvariantCulture, out var parsed))
|
||||
return parsed;
|
||||
var decimalValue = ParseDecimalNullable(value);
|
||||
return decimalValue.HasValue ? (int)Math.Truncate(decimalValue.Value) : null;
|
||||
}
|
||||
|
||||
private static decimal ReadDecimal(IXLRow row, IReadOnlyDictionary<string, int> headers, params string[] aliases)
|
||||
=> ReadDecimalNullable(row, headers, aliases) ?? 0;
|
||||
|
||||
private static decimal? ReadDecimalNullable(IXLRow row, IReadOnlyDictionary<string, int> headers, params string[] aliases)
|
||||
{
|
||||
var index = FindHeader(headers, aliases);
|
||||
if (!index.HasValue)
|
||||
return null;
|
||||
var cell = row.Cell(index.Value);
|
||||
if (cell.TryGetValue<decimal>(out var decimalValue))
|
||||
return decimalValue;
|
||||
if (cell.TryGetValue<double>(out var doubleValue))
|
||||
return (decimal)doubleValue;
|
||||
return ParseDecimalNullable(cell.GetFormattedString());
|
||||
}
|
||||
|
||||
private static DateTime? ReadDate(IXLRow row, IReadOnlyDictionary<string, int> headers, params string[] aliases)
|
||||
{
|
||||
var index = FindHeader(headers, aliases);
|
||||
if (!index.HasValue)
|
||||
return null;
|
||||
var cell = row.Cell(index.Value);
|
||||
if (cell.TryGetValue<DateTime>(out var dateValue))
|
||||
return dateValue.Date;
|
||||
if (cell.TryGetValue<double>(out var serialValue))
|
||||
return DateTime.FromOADate(serialValue).Date;
|
||||
var value = cell.GetFormattedString().Trim();
|
||||
if (DateTime.TryParse(value, CultureInfo.GetCultureInfo("de-CH"), DateTimeStyles.None, out var parsed) ||
|
||||
DateTime.TryParse(value, CultureInfo.GetCultureInfo("de-DE"), DateTimeStyles.None, out parsed) ||
|
||||
DateTime.TryParse(value, CultureInfo.InvariantCulture, DateTimeStyles.None, out parsed))
|
||||
return parsed.Date;
|
||||
if (double.TryParse(value, NumberStyles.Number, CultureInfo.InvariantCulture, out serialValue))
|
||||
return DateTime.FromOADate(serialValue).Date;
|
||||
return null;
|
||||
}
|
||||
|
||||
private static int? FindHeader(IReadOnlyDictionary<string, int> headers, params string[] aliases)
|
||||
{
|
||||
foreach (var alias in aliases)
|
||||
{
|
||||
if (headers.TryGetValue(NormalizeHeader(alias), out var index))
|
||||
return index;
|
||||
}
|
||||
|
||||
return null;
|
||||
}
|
||||
|
||||
private static decimal ParseDecimal(string value)
|
||||
=> ParseDecimalNullable(value) ?? 0;
|
||||
|
||||
private static decimal? ParseDecimalNullable(string value)
|
||||
{
|
||||
if (string.IsNullOrWhiteSpace(value))
|
||||
return null;
|
||||
var normalized = value.Trim()
|
||||
.Replace("'", "", StringComparison.Ordinal)
|
||||
.Replace(" ", "", StringComparison.Ordinal);
|
||||
if (decimal.TryParse(normalized, NumberStyles.Number, CultureInfo.GetCultureInfo("de-CH"), out var result) ||
|
||||
decimal.TryParse(normalized, NumberStyles.Number, CultureInfo.GetCultureInfo("de-DE"), out result) ||
|
||||
decimal.TryParse(normalized, NumberStyles.Number, CultureInfo.InvariantCulture, out result))
|
||||
return result;
|
||||
return null;
|
||||
}
|
||||
|
||||
private static string NormalizeHeader(string value)
|
||||
{
|
||||
var normalized = RemoveDiacritics(value)
|
||||
.Replace("ü", "u", StringComparison.OrdinalIgnoreCase)
|
||||
.Replace("ä", "a", StringComparison.OrdinalIgnoreCase)
|
||||
.Replace("ö", "o", StringComparison.OrdinalIgnoreCase)
|
||||
.Replace("Ø", "o", StringComparison.OrdinalIgnoreCase)
|
||||
.Replace("ø", "o", StringComparison.OrdinalIgnoreCase)
|
||||
.Replace("Ø", "o", StringComparison.OrdinalIgnoreCase);
|
||||
var builder = new StringBuilder(normalized.Length);
|
||||
foreach (var ch in normalized.ToLowerInvariant())
|
||||
{
|
||||
if (char.IsLetterOrDigit(ch))
|
||||
builder.Append(ch);
|
||||
}
|
||||
return builder.ToString();
|
||||
}
|
||||
|
||||
private static string RemoveDiacritics(string value)
|
||||
{
|
||||
var normalized = value.Normalize(NormalizationForm.FormD);
|
||||
var builder = new StringBuilder(normalized.Length);
|
||||
foreach (var ch in normalized)
|
||||
{
|
||||
if (CharUnicodeInfo.GetUnicodeCategory(ch) != UnicodeCategory.NonSpacingMark)
|
||||
builder.Append(ch);
|
||||
}
|
||||
return builder.ToString().Normalize(NormalizationForm.FormC);
|
||||
}
|
||||
|
||||
private sealed record TimeRow(string NameKey, DateTime? Geburtsdatum, string Arbeitszeitmodell, decimal AvgSollzeitTag);
|
||||
|
||||
private sealed record SapRow(
|
||||
string PersonalKey,
|
||||
string Buchungskreis,
|
||||
string Personalbereich,
|
||||
string Personalteilbereich,
|
||||
string Mitarbeitergruppe,
|
||||
string Mitarbeiterkreis,
|
||||
string Teilzeitkennzeichen,
|
||||
decimal? BeschaeftigungsgradProzent,
|
||||
int? Geschlecht,
|
||||
string Planstelle,
|
||||
string SollStelle,
|
||||
decimal NbuTage,
|
||||
decimal BuTage,
|
||||
string Abrechnungskreis);
|
||||
|
||||
private sealed class ImportContext
|
||||
{
|
||||
private readonly HrKpiResult _result;
|
||||
private readonly string _folder;
|
||||
|
||||
public ImportContext(HrKpiResult result, string folder)
|
||||
{
|
||||
_result = result;
|
||||
_folder = folder;
|
||||
}
|
||||
|
||||
public bool HasFile(string fileName)
|
||||
=> File.Exists(BuildPath(fileName));
|
||||
|
||||
public List<T> ReadRows<T>(string fileName, string label, Func<IXLRow, IReadOnlyDictionary<string, int>, T> map)
|
||||
{
|
||||
var path = BuildPath(fileName);
|
||||
var status = new HrKpiFileStatus
|
||||
{
|
||||
Label = label,
|
||||
Path = path,
|
||||
Exists = File.Exists(path)
|
||||
};
|
||||
_result.FileStatuses.Add(status);
|
||||
|
||||
if (!status.Exists)
|
||||
{
|
||||
status.Message = "Datei nicht gefunden";
|
||||
return [];
|
||||
}
|
||||
|
||||
try
|
||||
{
|
||||
using var workbook = new XLWorkbook(path);
|
||||
var worksheet = workbook.Worksheets.First();
|
||||
var headerRow = worksheet.FirstRowUsed();
|
||||
if (headerRow is null)
|
||||
{
|
||||
status.Message = "Leeres Arbeitsblatt";
|
||||
return [];
|
||||
}
|
||||
|
||||
var headers = headerRow.CellsUsed()
|
||||
.GroupBy(c => NormalizeHeader(c.GetString()))
|
||||
.Where(g => !string.IsNullOrWhiteSpace(g.Key))
|
||||
.ToDictionary(g => g.Key, g => g.First().Address.ColumnNumber, StringComparer.OrdinalIgnoreCase);
|
||||
|
||||
var rows = worksheet.RowsUsed()
|
||||
.Where(r => r.RowNumber() > headerRow.RowNumber())
|
||||
.Where(r => !r.CellsUsed().All(c => string.IsNullOrWhiteSpace(c.GetFormattedString())))
|
||||
.Select(r => map(r, headers))
|
||||
.ToList();
|
||||
|
||||
status.RowCount = rows.Count;
|
||||
status.Message = "OK";
|
||||
return rows;
|
||||
}
|
||||
catch (Exception ex)
|
||||
{
|
||||
status.Message = ex.Message;
|
||||
_result.Notices.Add($"{label}: {ex.Message}");
|
||||
return [];
|
||||
}
|
||||
}
|
||||
|
||||
private string BuildPath(string fileName)
|
||||
=> Path.Combine(_folder, fileName);
|
||||
}
|
||||
=> Task.FromResult(new HrKpiDashboardBuilder(_dataSources).Build(options));
|
||||
}
|
||||
|
||||
@@ -0,0 +1,174 @@
|
||||
using ClosedXML.Excel;
|
||||
using Microsoft.Extensions.Options;
|
||||
using TrafagSalesExporter.Models;
|
||||
using TrafagSalesExporter.Services;
|
||||
|
||||
namespace TrafagSalesExporter.Tests;
|
||||
|
||||
public sealed class HrKpiServiceTests : IDisposable
|
||||
{
|
||||
private readonly string _folder;
|
||||
private readonly HrKpiService _service;
|
||||
|
||||
public HrKpiServiceTests()
|
||||
{
|
||||
_folder = Path.Combine(Path.GetTempPath(), "trafag-hr-kpi-tests", Guid.NewGuid().ToString("N"));
|
||||
Directory.CreateDirectory(_folder);
|
||||
WriteFixtureFiles(_folder);
|
||||
|
||||
_service = new HrKpiService(Options.Create(new HrKpiDataSourceOptions
|
||||
{
|
||||
DataFolder = _folder
|
||||
}));
|
||||
}
|
||||
|
||||
public void Dispose()
|
||||
{
|
||||
if (Directory.Exists(_folder))
|
||||
Directory.Delete(_folder, recursive: true);
|
||||
}
|
||||
|
||||
[Fact]
|
||||
public async Task BuildAsync_Applies_Organisation_Filter_To_Absences()
|
||||
{
|
||||
var result = await _service.BuildAsync(new HrKpiOptions
|
||||
{
|
||||
DataFolder = _folder,
|
||||
Year = 2025,
|
||||
Organisationseinheit = "Org A"
|
||||
});
|
||||
|
||||
Assert.All(result.Employees, row => Assert.Equal("Org A", row.Organisationseinheit));
|
||||
var absence = Assert.Single(result.Absences);
|
||||
Assert.Equal(1001, absence.Personalnummer);
|
||||
Assert.Equal(1.0m, absence.KrankheitstageGesamt);
|
||||
}
|
||||
|
||||
[Fact]
|
||||
public async Task BuildAsync_Uses_Date_Range_Instead_Of_Year_For_Leavers()
|
||||
{
|
||||
var result = await _service.BuildAsync(new HrKpiOptions
|
||||
{
|
||||
DataFolder = _folder,
|
||||
Year = 2024,
|
||||
FromDate = new DateTime(2025, 3, 1),
|
||||
ToDate = new DateTime(2025, 3, 31)
|
||||
});
|
||||
|
||||
var relevant = Assert.Single(result.FluctuationRelevantLeavers);
|
||||
Assert.Equal(1001, relevant.Personalnummer);
|
||||
Assert.DoesNotContain(result.Leavers, row => row.Austrittsdatum?.Year == 2024);
|
||||
}
|
||||
|
||||
[Fact]
|
||||
public async Task BuildAsync_Excludes_Missing_Personalnummer_From_Distinct_Headcount_And_Uses_Fte_Fallback()
|
||||
{
|
||||
var result = await _service.BuildAsync(new HrKpiOptions
|
||||
{
|
||||
DataFolder = _folder,
|
||||
Year = 2025
|
||||
});
|
||||
|
||||
var headcount = Assert.Single(result.Metrics, metric => metric.Label == "Headcount aktiv");
|
||||
Assert.Equal("3", headcount.Value);
|
||||
|
||||
var fallbackEmployee = Assert.Single(result.Employees, row => row.NameVoll == "Fallback, Fiona");
|
||||
Assert.Null(fallbackEmployee.BeschaeftigungsgradProzent);
|
||||
Assert.Equal(0.5m, fallbackEmployee.Fte);
|
||||
|
||||
Assert.Contains(result.Notices, notice => notice.Contains("ohne Personalnummer", StringComparison.OrdinalIgnoreCase));
|
||||
Assert.Contains(result.Notices, notice => notice.Contains("FTE-Fallback", StringComparison.OrdinalIgnoreCase));
|
||||
}
|
||||
|
||||
[Fact]
|
||||
public async Task BuildAsync_Classifies_Turnover_Relevance_And_Visuals()
|
||||
{
|
||||
var result = await _service.BuildAsync(new HrKpiOptions
|
||||
{
|
||||
DataFolder = _folder,
|
||||
Year = 2025
|
||||
});
|
||||
|
||||
Assert.Equal(3, result.Leavers.Count);
|
||||
Assert.Single(result.Leavers, row => row.IstFluktuationsrelevant);
|
||||
Assert.Contains(result.Leavers, row => row.FluktuationAusschlussgrund == "Kuendigung durch Trafag");
|
||||
Assert.Contains(result.Leavers, row => row.FluktuationAusschlussgrund == "Praktikant");
|
||||
Assert.Equal(1, result.TurnoverVisuals.MonthlyRelevantLeavers.Single(row => row.Label == "Mär").Count);
|
||||
}
|
||||
|
||||
private static void WriteFixtureFiles(string folder)
|
||||
{
|
||||
WriteWorkbook(Path.Combine(folder, "Saldiperstichdatum.xlsx"),
|
||||
[
|
||||
"Personalnummer", "Nachname, Vorname (Link Personal)", "Organisation", "Kostenstelle", "Stelle",
|
||||
"Leitung j/n", "Eintrittsdatum", "Personal Status", "Stunden Saldo", "Urlaubsanspruch",
|
||||
"Urlaub Rest", "Ferien ausstehend (Tage)", "Lohn", "Lohn Waehrung"
|
||||
],
|
||||
[
|
||||
[1001, "Alpha, Anna", "Org A", "100 / Org A", "Engineer", "n", new DateTime(2020, 1, 1), "Aktiv", "120:00", 25, 8, 2, 100000, "CHF"],
|
||||
[1002, "Beta, Bruno", "Org B", "200 / Org B", "Engineer", "n", new DateTime(2024, 2, 1), "Aktiv", "10:00", 25, 4, 1, 90000, "CHF"],
|
||||
[1003, "Fallback, Fiona", "Org B", "200 / Org B", "Engineer", "n", new DateTime(2025, 1, 15), "Aktiv", "0:00", 25, 3, 0, 70000, "CHF"],
|
||||
["", "NoNumber, Nora", "Org A", "100 / Org A", "Engineer", "n", new DateTime(2025, 2, 1), "Aktiv", "0:00", 25, 1, 0, 65000, "CHF"],
|
||||
[1004, "Inactive, Ivan", "Org A", "100 / Org A", "Engineer", "n", new DateTime(2021, 1, 1), "Inaktiv", "0:00", 25, 0, 0, 65000, "CHF"]
|
||||
]);
|
||||
|
||||
WriteWorkbook(Path.Combine(folder, "Exportkommengehen.xlsx"),
|
||||
["Nachname, Vorname (Link Personal)", "Geburtsdatum", "Arbeitszeitmodell", "O taegliche Sollarbeitszeit (Woche)"],
|
||||
[
|
||||
["Alpha, Anna", new DateTime(1990, 1, 1), "Vollzeit", 8.4],
|
||||
["Beta, Bruno", new DateTime(1991, 1, 1), "Teilzeit", 4.2],
|
||||
["Fallback, Fiona", new DateTime(1992, 1, 1), "Teilzeit", 4.2],
|
||||
["NoNumber, Nora", new DateTime(1993, 1, 1), "Vollzeit", 8.4]
|
||||
]);
|
||||
|
||||
WriteWorkbook(Path.Combine(folder, "HR_KPI_Export.xlsx"),
|
||||
[
|
||||
"Personalnummer", "Buchungskreis", "Personalbereich", "Personalteilbereich", "Mitarbeitergruppe",
|
||||
"Mitarbeiterkreis", "Teilzeitkraft", "Beschaeftigungsgrad %", "Geschlecht", "Planstelle",
|
||||
"Stellenschluessel", "Nichtberufsunfall Tage", "Berufsunfall Tage", "Abrechnungskreis"
|
||||
],
|
||||
[
|
||||
[1001, "CH01", "PB", "PTB", "MG", "MK", "Nein", 100, 2, "P1", "S1", 0, 0, "A"],
|
||||
[1002, "CH01", "PB", "PTB", "MG", "MK", "Ja", 50, 1, "P2", "S2", 0, 0, "A"]
|
||||
]);
|
||||
|
||||
WriteWorkbook(Path.Combine(folder, "Abwesenheitinstunden.xlsx"),
|
||||
[
|
||||
"Personalnummer", "Nachname, Vorname (Link Personal)", "Organisation", "Stelle", "Personal Status",
|
||||
"Krankheit angetreten (Stunden Ind.)", "Krank nicht buchbar angetreten (Stunden Ind.)"
|
||||
],
|
||||
[
|
||||
[1001, "Alpha, Anna", "Org A", "Engineer", "Aktiv", 8.4, 0],
|
||||
[1002, "Beta, Bruno", "Org B", "Engineer", "Aktiv", 16.8, 0],
|
||||
[9999, "External, Elsa", "Org X", "Engineer", "Aktiv", 84, 0]
|
||||
]);
|
||||
|
||||
WriteWorkbook(Path.Combine(folder, "Personalausgeschieden.xlsx"),
|
||||
[
|
||||
"Personalnummer", "Nachname, Vorname (Link Personal)", "Organisation-1", "Stelle-1",
|
||||
"Personal Status", "Austrittsdatum", "Eintrittsdatum", "Austrittsart"
|
||||
],
|
||||
[
|
||||
[1001, "Alpha, Anna", "Org A", "Engineer", "Inaktiv", new DateTime(2025, 3, 10), new DateTime(2020, 1, 1), "Arbeitnehmer Kuendigung"],
|
||||
[1002, "Beta, Bruno", "Org B", "Engineer", "Inaktiv", new DateTime(2025, 4, 5), new DateTime(2024, 2, 1), "Kuendigung Arbeitgeber"],
|
||||
[2001, "Trainee, Tom", "Org A", "Praktikant", "Inaktiv", new DateTime(2025, 5, 5), new DateTime(2025, 1, 1), "Arbeitnehmer Kuendigung"]
|
||||
]);
|
||||
}
|
||||
|
||||
private static void WriteWorkbook(string path, string[] headers, object?[][] rows)
|
||||
{
|
||||
using var workbook = new XLWorkbook();
|
||||
var sheet = workbook.Worksheets.Add("Sheet1");
|
||||
|
||||
for (var column = 0; column < headers.Length; column++)
|
||||
sheet.Cell(1, column + 1).Value = headers[column];
|
||||
|
||||
for (var row = 0; row < rows.Length; row++)
|
||||
{
|
||||
for (var column = 0; column < rows[row].Length; column++)
|
||||
sheet.Cell(row + 2, column + 1).Value = XLCellValue.FromObject(rows[row][column]);
|
||||
}
|
||||
|
||||
workbook.SaveAs(path);
|
||||
}
|
||||
}
|
||||
@@ -16,5 +16,13 @@
|
||||
"AdminGroups": [
|
||||
"TRAFAG\\TrafagSalesExporter-Admins"
|
||||
]
|
||||
},
|
||||
"HrKpi": {
|
||||
"DataFolder": "C:\\temp",
|
||||
"MainFile": "Saldiperstichdatum.xlsx",
|
||||
"TimeFile": "Exportkommengehen.xlsx",
|
||||
"SapFile": "HR_KPI_Export.xlsx",
|
||||
"AbsenceFile": "Abwesenheitinstunden.xlsx",
|
||||
"LeaverFile": "Personalausgeschieden.xlsx"
|
||||
}
|
||||
}
|
||||
|
||||
Reference in New Issue
Block a user