@page "/einkauf" @page "/einkauf/spend" @page "/einkauf/offene-bestellungen" @page "/einkauf/kontrakte" @page "/einkauf/lieferanten" @page "/einkauf/ideen" @page "/einkauf/kennzahlen" @page "/einkauf/pbix" @page "/einkauf/3d" @using System.Globalization @using TrafagSalesExporter.Models @using TrafagSalesExporter.Services @inject TrafagSalesExporter.Services.IUiTextService UiText @inject IJSRuntime JsRuntime @inject NavigationManager Navigation @inject IPurchasingDashboardService PurchasingDashboardService @T("Einkauf", "Purchasing")
@T("Einkauf Cockpit", "Purchasing cockpit") @T("Spend, Lieferanten, offene Verpflichtungen", "Spend, suppliers, open commitments") @T("Operative Einkaufsanalyse mit Live-EKKO, klarer SAP-Datenpipeline, Simulationen und 3D-What-if-Ansicht.", "Operational purchasing analytics with live EKKO, clear SAP data pipeline, simulations and 3D what-if view.")
EKKO @(_liveState.EkkoLoaded ? "live" : "pending") EKPO @(_liveState.EkpoLoaded ? "live" : "pending") EKET @(_liveState.EketLoaded ? "live" : "pending")
@DataReadinessPercent.ToString("N0")% @T("Live", "Live")
@DataReadinessText @PurchasingStatusText
@foreach (var card in KpiCards) {
@T(card.TitleDe, card.TitleEn) @card.Value @T(card.DetailDe, card.DetailEn)
}
@switch (CurrentPurchasingPage) { case "spend": break; case "offene-bestellungen": break; case "kontrakte": break; case "lieferanten": break; case "ideen":
@T("Weitere Einkaufsanalysen", "Additional purchasing analytics") @T("Analysen, die dem Einkauf neben PowerBI mehr Steuerung, Risiko- und Sparpotenzial zeigen.", "Analytics that give purchasing more steering, risk and savings potential beyond Power BI.")
@T("Roadmap", "Roadmap")
@foreach (var idea in PurchasingIdeas) {
@T(idea.TitleDe, idea.TitleEn) @T(idea.StatusDe, idea.StatusEn)
@T(idea.DescriptionDe, idea.DescriptionEn)
@idea.RequiredData @T("Nutzen", "Value"): @T(idea.ValueDe, idea.ValueEn)
}
@T("Prioritaet", "Priority")
@foreach (var priority in PurchasingIdeaPriorities) {
@T(priority.TitleDe, priority.TitleEn) @T(priority.DetailDe, priority.DetailEn)
}
break; case "kennzahlen":
@T("Kennzahlen-Katalog fuer den naechsten Ausbau", "KPI catalogue for the next build-out") @T("Fachlicher Ausbauplan mit Kennzahl, Dimension, Datenbasis und aktuellem Umsetzungsstand.", "Functional build-out plan with KPI, dimension, data basis and current implementation status.")
@PurchasingIdeaKpis.Count @T("Kennzahlen", "KPIs")
@T("Analyse", "Analysis") @T("Kennzahl", "KPI") @T("Dimension", "Dimension") @T("Datenbasis", "Data basis") @T("Status", "Status") @T(context.AnalysisDe, context.AnalysisEn) @T(context.KpiDe, context.KpiEn) @context.Dimension @context.Source @T(context.StatusDe, context.StatusEn)
break; case "pbix": @T("Aus x.pbix uebernommene Seiten", "Pages derived from x.pbix") @T("Power-BI-Seite", "Power BI page") @T("Visuals", "Visuals") @T("Kennzahl", "Measure") @T("Dimensionen", "Dimensions") @context.Page @context.Visuals @context.Measure @context.Dimensions break; case "3d": @foreach (var option in Purchasing3dIndicators) { @T(option.TitleDe, option.TitleEn) } @T("Balken", "Bars") @T("Linie", "Line") @T("Flaeche", "Surface") @T("Kreis", "Pie") @T("Preis-/Wechselkurs-Szenario", "Price/exchange-rate scenario")
-10% @_purchasing3dFactor.ToString("0.00", CultureInfo.InvariantCulture)x
@T("Delta", "Delta"): @FormatScenarioDelta()
@T("Beschriftung", "Labels")
@_purchasing3dLabelScale.ToString("0.0", CultureInfo.InvariantCulture)x
@T("Neu zeichnen", "Redraw")
break; default:
@T("SAP Datenfluss", "SAP data flow") @T("Vom OData-Service bis zur Kennzahl sichtbar, welcher Baustein echt ist.", "From OData service to KPI, it is visible which block is real.")
@DataReadinessText
@foreach (var step in PipelineRows) {
@T(step.TitleDe, step.TitleEn) @T(step.DetailDe, step.DetailEn)
@step.Value
}
@T("Management Insights", "Management insights")
@foreach (var insight in ManagementInsights) {
@insight
}
@DataReadinessPercent.ToString("N0")%
@T("Live", "Live") @T("Wartet", "Waiting") @T("Simulation", "Simulation")
@T("Analyseachsen", "Analysis axes")
@foreach (var axis in AnalysisAxes) {
@T(axis.LabelDe, axis.LabelEn) @axis.Field @T(axis.UsageDe, axis.UsageEn)
}
break; } @code { private ElementReference _purchasing3dCanvas; private PurchasingDashboardLiveState _liveState = new(); private bool _liveLoading = true; private string _purchasing3dIndicator = "spend"; private string _purchasing3dChartType = "bar"; private double _purchasing3dFactor = 1d; private double _purchasing3dLabelScale = 1.5d; private string CurrentPurchasingPage { get { var relative = Navigation.ToBaseRelativePath(Navigation.Uri).Split('?', '#')[0].Trim('/'); if (!relative.StartsWith("einkauf", StringComparison.OrdinalIgnoreCase)) return string.Empty; var parts = relative.Split('/', StringSplitOptions.RemoveEmptyEntries); return parts.Length <= 1 ? string.Empty : parts[1].ToLowerInvariant(); } } private IReadOnlyList KpiCards => [ new("Spend total", "Total spend", _liveState.EkpoLoaded ? FormatChf(_liveState.SpendChfSample) : T("wartet auf EKPO", "waiting for EKPO"), _liveState.EkpoLoaded ? "EKPO-Live-Sample" : "EKKO live, Positionswerte fehlen noch", _liveState.EkpoLoaded ? "EKPO live sample" : "EKKO live, position values still missing", Icons.Material.Filled.Payments, Color.Primary), new("Offene Bestellungen", "Open orders", _liveState.EkkoLoaded ? _liveState.PurchaseOrderCount.ToString("N0") : "-", _liveState.EkkoLoaded ? "EKKO-Belege seit Jahresbeginn" : "Noch nicht geladen", _liveState.EkkoLoaded ? "EKKO orders since start of year" : "Not loaded yet", Icons.Material.Filled.PendingActions, Color.Warning), new("Kontrakte", "Contracts", _liveState.EketLoaded ? FormatChf(_liveState.ContractValueSample) : T("wartet auf EKET", "waiting for EKET"), _liveState.EketLoaded ? "Restwert aus EKET/EKPO-Sample" : "EKKO live, Terminwerte fehlen noch", _liveState.EketLoaded ? "Remaining value from EKET/EKPO sample" : "EKKO live, schedule values still missing", Icons.Material.Filled.Assignment, Color.Info), new("Lieferantenperformance", "Supplier performance", _liveState.EkkoLoaded ? _liveState.SupplierCount.ToString("N0") : "-", _liveState.EkkoLoaded ? "Lieferanten in EKKO-Liveprobe" : "Noch nicht geladen", _liveState.EkkoLoaded ? "Suppliers in EKKO live sample" : "Not loaded yet", Icons.Material.Filled.Verified, Color.Success) ]; private readonly List AnalysisAxes = [ new("Jahr", "Year", "EKKOSet.Bedat", "Zeitfilter und Verlauf", "Time filter and trend"), new("Lieferant", "Supplier", "Data.Name / Data.Lieferant", "Spend und Performance pro Lieferant", "Spend and performance by supplier"), new("Warengruppe", "Material group", "Data (2).Warengruppe / WG komplett", "Spend nach Warengruppe", "Spend by material group"), new("Artikel", "Article", "EKPOSet.Matnr / EKPOSet.Txz01", "Artikel- und Preisentwicklung", "Article and price development"), new("Region", "Region", "Data.Laender-/Regionenschluessel", "Regionale Spend-Verteilung", "Regional spend distribution") ]; private readonly List SapSources = [ new("EKKOSet", "Bestellkopf: Datum, Lieferant, Einkaufsbeleg."), new("EKPOSet", "Bestellposition: Artikel, Text, Netwr CHF, Preis pro Stueck."), new("eketSet", "Einteilungen/Termine: Basis fuer offene Mengen und Liefertermine."), new("Data", "Lieferanten-Mapping und Lieferantennamen."), new("Data (2)", "Warengruppen-Mapping und Warengruppentexte.") ]; private int DataReadinessPercent { get { var ready = 0; if (_liveState.EkkoLoaded) ready++; if (_liveState.EkpoLoaded) ready++; if (_liveState.EketLoaded) ready++; return (int)Math.Round(ready / 3d * 100d); } } private string DataReadinessText => DataReadinessPercent switch { >= 100 => T("voll live", "fully live"), >= 67 => T("mehrheitlich live", "mostly live"), >= 34 => T("teilweise live", "partly live"), _ => T("Verbindung wird geprueft", "connection being checked") }; private IReadOnlyList PipelineRows => [ new("EKKO Bestellkopf", "EKKO purchase header", _liveState.EkkoLoaded ? $"{_liveState.PurchaseOrderCount:N0}" : "-", _liveState.EkkoLoaded ? "Bestellungen seit Jahresbeginn sind live verfuegbar" : "Bestellkopf wartet auf SAP", _liveState.EkkoLoaded ? "Orders since start of year are available live" : "Purchase header is waiting for SAP", Icons.Material.Filled.ReceiptLong, _liveState.EkkoLoaded, _liveState.EkkoLoaded ? Color.Success : Color.Warning), new("EKPO Positionen", "EKPO item rows", _liveState.EkpoLoaded ? $"{_liveState.PositionSampleCount:N0}" : "0", _liveState.EkpoLoaded ? "Spend, Artikel und Warengruppen koennen echt berechnet werden" : "Spend und offene Werte bleiben Simulation", _liveState.EkpoLoaded ? "Spend, articles and material groups can be calculated real" : "Spend and open values remain simulation", Icons.Material.Filled.Inventory2, _liveState.EkpoLoaded, _liveState.EkpoLoaded ? Color.Success : Color.Warning), new("EKET Termine", "EKET schedules", _liveState.EketLoaded ? $"{_liveState.ScheduleSampleCount:N0}" : "0", _liveState.EketLoaded ? "Faelligkeiten und Terminstatus koennen echt berechnet werden" : "Faelligkeiten und Kontrakte warten auf SAP", _liveState.EketLoaded ? "Due dates and schedule status can be calculated real" : "Due dates and contracts wait for SAP", Icons.Material.Filled.EventAvailable, _liveState.EketLoaded, _liveState.EketLoaded ? Color.Success : Color.Warning), new("Dashboard Layer", "Dashboard layer", _liveState.EkkoLoaded ? "aktiv" : "bereit", "Livewerte, Simulation und 3D-Analyse werden getrennt ausgewiesen", "Live values, simulation and 3D analysis are shown separately", Icons.Material.Filled.DashboardCustomize, true, Color.Info) ]; private IReadOnlyList ManagementInsights => [ _liveState.EkkoLoaded ? T($"{_liveState.PurchaseOrderCount:N0} Einkaufsbelege sind fuer 2026 live im Cockpit.", $"{_liveState.PurchaseOrderCount:N0} purchase orders are live in the cockpit for 2026.") : T("EKKO wird geladen; danach erscheinen Bestellungen und Lieferanten live.", "EKKO is loading; orders and suppliers appear live afterwards."), _liveState.EkpoLoaded ? T("Spend, Artikel und Warengruppen koennen nun aus SAP-Positionen kommen.", "Spend, articles and material groups can now come from SAP item rows.") : T("Spend ist bewusst als Simulation markiert, bis EKPO Zeilen liefert.", "Spend is deliberately marked as simulation until EKPO returns rows."), _liveState.EketLoaded ? T("Faelligkeiten und Kontrakte koennen aus EKET berechnet werden.", "Due dates and contracts can be calculated from EKET.") : T("Faelligkeiten und Restverpflichtungen warten noch auf EKET.", "Due dates and remaining commitments are still waiting for EKET."), T("3D What-if zeigt sofort die Auswirkung von Preis- und Wechselkursannahmen.", "3D what-if immediately shows the effect of price and exchange-rate assumptions.") ]; private IReadOnlyList SpendKpis => [ new("Spend CHF", "Spend CHF", _liveState.EkpoLoaded ? FormatChf(_liveState.SpendChfSample) : FormatChf(Purchasing3dBaseRows.Sum(x => x.Spend)), _liveState.EkpoLoaded ? "aus SAP Positionen" : "Simulation bis EKPO liefert", _liveState.EkpoLoaded ? "from SAP item rows" : "simulation until EKPO delivers"), new("Jahre", "Years", "2024-2026", "aus PBIX-Struktur", "from PBIX structure"), new("Dimensionen", "Dimensions", "4", "Jahr, Lieferant, Warengruppe, Artikel", "year, supplier, material group, article"), new("SAP Status", "SAP status", _liveState.EkpoLoaded ? "live" : "wartet", "EKPOSet fuer Spend notwendig", "EKPOSet required for spend") ]; private IReadOnlyList OpenOrderKpis => [ new("Bestellungen", "Orders", _liveState.EkkoLoaded ? _liveState.PurchaseOrderCount.ToString("N0") : "-", "EKKO live seit Jahresbeginn", "EKKO live since start of year"), new("Lieferanten", "Suppliers", _liveState.EkkoLoaded ? _liveState.SupplierCount.ToString("N0") : "-", "aus EKKO-Liveprobe", "from EKKO live sample"), new("Offener Wert", "Open value", _liveState.EketLoaded ? FormatChf(_liveState.OpenValueSample) : FormatChf(Purchasing3dBaseRows.Sum(x => x.OpenValue)), _liveState.EketLoaded ? "aus SAP Terminen/Positionen" : "Simulation bis EKET liefert", _liveState.EketLoaded ? "from SAP schedules/items" : "simulation until EKET delivers"), new("Offene Menge", "Open quantity", _liveState.EketLoaded ? _liveState.OpenQuantitySample.ToString("N0") : Purchasing3dBaseRows.Sum(x => x.OpenQuantity).ToString("N0"), _liveState.EketLoaded ? "aus SAP Terminen" : "Simulation bis EKET liefert", _liveState.EketLoaded ? "from SAP schedules" : "simulation until EKET delivers") ]; private IReadOnlyList ContractKpis => [ new("Restwert", "Remaining value", _liveState.EketLoaded ? FormatChf(_liveState.ContractValueSample) : FormatChf(Purchasing3dBaseRows.Sum(x => x.ContractValue)), _liveState.EketLoaded ? "aus SAP Einteilungen" : "Simulation bis EKET liefert", _liveState.EketLoaded ? "from SAP schedules" : "simulation until EKET delivers"), new("Einteilungen", "Schedules", _liveState.EketLoaded ? _liveState.ScheduleSampleCount.ToString("N0") : "-", "EKET-Probe", "EKET sample"), new("Abrufquote", "Consumption", "offen", "braucht Kontrakt- und Abrufdaten", "needs contract and call-off data"), new("Faelligkeit", "Due date", _liveState.LatestOrderDate?.ToString("yyyy-MM-dd") ?? "-", "letztes bekanntes EKKO-Datum", "latest known EKKO date") ]; private IReadOnlyList SupplierKpis => [ new("Aktive Lieferanten", "Active suppliers", _liveState.EkkoLoaded ? _liveState.SupplierCount.ToString("N0") : "-", "EKKO live seit Jahresbeginn", "EKKO live since start of year"), new("Performance Score", "Performance score", $"{Purchasing3dBaseRows.Average(x => x.SupplierScore):N1}%", "Simulation bis Bewertungsdaten kommen", "simulation until rating data arrives"), new("Preisindikator", "Price indicator", _liveState.EkpoLoaded ? FormatChf(_liveState.SpendChfSample) : "wartet", "Netwr CHF/Stk braucht EKPO", "Netwr CHF/unit needs EKPO"), new("Qualitaet", "Quality", "offen", "Reklamationsquelle noch nicht angebunden", "claim source not connected yet") ]; private readonly List PowerBiPages = [ new("Besch.Volumen CHF/Lieferant", "Pivot, Slicer", "Sum(EKPOSet.Netwr CHF)", "Jahr, Lieferant, Warengruppe, Artikel"), new("Eink.Vol. CHF / Lieferant Kuchen", "Pie, Slicer", "Sum(EKPOSet.Netwr CHF)", "Lieferant, Warengruppe, Jahr"), new("Balken Vol./Lief/WG", "Column, Slicer", "Sum(EKPOSet.Netwr CHF)", "Lieferant, Warengruppe, Artikel"), new("Diagramm Vol./WG", "Column, Slicer", "Sum(EKPOSet.Netwr CHF)", "Warengruppe, Jahr"), new("Eink.Vol. CHF / Region", "Pie, Slicer", "Sum(EKPOSet.Netwr CHF)", "Region, Warengruppe, Jahr"), new("Preisentwicklung CHF", "Pivot, Slicer", "Min(EKPOSet.Netwr CHF/Stk)", "Lieferant, Artikel, Jahr"), new("Matrix Vol./WG", "Pivot, Slicer", "Sum(EKPOSet.Netwr CHF)", "Warengruppe, Lieferant, Artikel") ]; private IReadOnlyList PurchasingIdeas => [ new("Lieferantenrisiko", "Supplier risk", "Kombiniert Abhaengigkeit, Single-Source-Anteil, offene Bestellungen und Lieferperformance zu einem Risiko-Score.", "Combines dependency, single-source share, open orders and delivery performance into one risk score.", "EKKO, EKPO, EKET, LFA1", "Engpaesse und Lieferantenabhaengigkeit frueh sehen", "see shortages and supplier dependency early", _liveState.EkpoLoaded && _liveState.EketLoaded ? "berechenbar" : "wartet auf EKPO/EKET", _liveState.EkpoLoaded && _liveState.EketLoaded ? "calculable" : "waiting for EKPO/EKET", Icons.Material.Filled.WarningAmber, _liveState.EkpoLoaded && _liveState.EketLoaded ? Color.Success : Color.Warning), new("Preisabweichung", "Price variance", "Zeigt Preissteigerungen pro Artikel/Lieferant gegen Vorjahr, Budget oder letzten Einkaufspreis.", "Shows price increases by article/supplier against prior year, budget or last purchase price.", "EKPO, EKKO, FX", "Sparpotenziale und Ausreisser direkt sichtbar", "savings potential and outliers visible immediately", _liveState.EkpoLoaded ? "berechenbar" : "wartet auf EKPO", _liveState.EkpoLoaded ? "calculable" : "waiting for EKPO", Icons.Material.Filled.TrendingUp, _liveState.EkpoLoaded ? Color.Success : Color.Warning), new("Maverick Buying", "Maverick buying", "Findet Bestellungen ausserhalb bevorzugter Lieferanten, Rahmenvertraege oder Warengruppenregeln.", "Finds orders outside preferred suppliers, contracts or material-group rules.", "EKKO, EKPO, Kontrakte", "Compliance und Buendelung verbessern", "improve compliance and bundling", "Konzept", "concept", Icons.Material.Filled.Policy, Color.Info), new("Rahmenvertragsnutzung", "Contract utilisation", "Zeigt Kontraktmenge, Abrufmenge, Restmenge, Laufzeit und drohenden Verfall.", "Shows contract quantity, call-off quantity, remaining quantity, term and expiry risk.", "EKKO, EKPO, EKET", "Restverpflichtungen aktiv steuern", "actively manage remaining commitments", _liveState.EketLoaded ? "teilweise" : "wartet auf EKET", _liveState.EketLoaded ? "partial" : "waiting for EKET", Icons.Material.Filled.AssignmentTurnedIn, _liveState.EketLoaded ? Color.Success : Color.Warning), new("Working Capital", "Working capital", "Verbindet offene Bestellungen, Liefertermine und Zahlungs-/Bestandswirkung zu Cash-Ausblick.", "Connects open orders, delivery dates and payment/inventory impact into a cash outlook.", "EKPO, EKET, FI/AP", "Cashbedarf aus Einkauf vorhersagen", "forecast purchasing cash needs", "Konzept", "concept", Icons.Material.Filled.AccountBalanceWallet, Color.Info), new("Datenqualitaet", "Data quality", "Prueft fehlende Lieferanten, Warengruppen, Artikeltexte, Waehrung, Preisbasis und Dubletten.", "Checks missing suppliers, material groups, article texts, currency, price basis and duplicates.", "EKKO, EKPO, Mapping", "Vertrauen in Kennzahlen sichern", "secure trust in KPIs", _liveState.EkkoLoaded ? "startklar" : "wartet", _liveState.EkkoLoaded ? "ready" : "waiting", Icons.Material.Filled.FactCheck, _liveState.EkkoLoaded ? Color.Success : Color.Warning), new("Liefertermin-Risiko", "Delivery due-date risk", "Markiert ueberfaellige und bald faellige EKET-Termine mit offenem Wert und Lieferant.", "Marks overdue and soon-due EKET schedules with open value and supplier.", "EKET, EKPO, EKKO", "Rueckstaende vor Eskalation sehen", "see delays before escalation", _liveState.EketLoaded ? "berechenbar" : "wartet auf EKET", _liveState.EketLoaded ? "calculable" : "waiting for EKET", Icons.Material.Filled.PendingActions, _liveState.EketLoaded ? Color.Success : Color.Warning), new("Spend-Konzentration", "Spend concentration", "Zeigt Top-10-Lieferantenanteil, Single-Source-Risiko und Konzentration je Warengruppe.", "Shows top-10 supplier share, single-source risk and concentration by material group.", "EKKO, EKPO", "Verhandlungshebel und Abhaengigkeit erkennen", "identify negotiation leverage and dependency", _liveState.EkpoLoaded ? "berechenbar" : "wartet auf EKPO", _liveState.EkpoLoaded ? "calculable" : "waiting for EKPO", Icons.Material.Filled.PieChart, _liveState.EkpoLoaded ? Color.Success : Color.Warning), new("Savings Tracker", "Savings tracker", "Misst Preisreduktionen, vermiedene Preissteigerungen und realisierte Einsparung pro Massnahme.", "Measures price reductions, avoided increases and realised savings by initiative.", "EKPO, Massnahmenliste, FX", "Einkaufserfolg sichtbar machen", "make purchasing impact visible", "Konzept", "concept", Icons.Material.Filled.QueryStats, Color.Info), new("Bestellrhythmus", "Order cadence", "Erkennt Kleinstbestellungen, zu haeufige Bestellungen und Buendelungspotenzial pro Artikel/Lieferant.", "Detects small orders, too frequent orders and bundling potential by article/supplier.", "EKKO, EKPO", "Prozesskosten senken", "reduce process cost", _liveState.EkpoLoaded ? "berechenbar" : "wartet auf EKPO", _liveState.EkpoLoaded ? "calculable" : "waiting for EKPO", Icons.Material.Filled.AutoGraph, _liveState.EkpoLoaded ? Color.Success : Color.Warning) ]; private IReadOnlyList PurchasingIdeaPriorities => [ new("1. Live-Probe zu Vollaggregation", "1. Live sample to full aggregation", "EKPO/EKET liefern Daten; jetzt braucht es saubere Jahres-/Periodenaggregation.", "EKPO/EKET now deliver data; next is clean year/period aggregation.", Icons.Material.Filled.BuildCircle, Color.Success), new("2. Preisabweichung aktivieren", "2. Activate price variance", "Hoher Nutzen, weil EKPO Werte, Artikel und Lieferanten jetzt verfuegbar sind.", "High value because EKPO values, articles and suppliers are now available.", Icons.Material.Filled.TrendingUp, Color.Info), new("3. Liefertermin-Risiko anzeigen", "3. Show delivery due-date risk", "EKET offene Mengen und Termine sind die beste operative Fruehwarnung.", "EKET open quantities and dates are the best operational early warning.", Icons.Material.Filled.PendingActions, Color.Info), new("4. Lieferantenrisiko aufbauen", "4. Build supplier risk", "Kombiniert Performance, offene Werte, Konzentration und Abhaengigkeit.", "Combines performance, open values, concentration and dependency.", Icons.Material.Filled.Security, Color.Info), new("5. Contract Cockpit ausbauen", "5. Extend contract cockpit", "Mengenkontrakte und Restverpflichtungen brauchen klare fachliche Abgrenzung.", "Quantity contracts and remaining commitments need clear functional separation.", Icons.Material.Filled.Assignment, Color.Info) ]; private IReadOnlyList PurchasingIdeaKpis => [ new("Spend Management", "Spend management", "Spend CHF", "spend CHF", "Jahr / Lieferant / Warengruppe / Artikel", "EKKO+EKPO", _liveState.EkpoLoaded ? "Live-Probe" : "wartet auf EKPO", _liveState.EkpoLoaded ? "live sample" : "waiting for EKPO", _liveState.EkpoLoaded ? Color.Success : Color.Warning), new("Spend Management", "Spend management", "Top-10-Lieferantenanteil %", "top-10 supplier share %", "Jahr / Warengruppe", "EKPO", _liveState.EkpoLoaded ? "bereit" : "wartet auf EKPO", _liveState.EkpoLoaded ? "ready" : "waiting for EKPO", _liveState.EkpoLoaded ? Color.Success : Color.Warning), new("Lieferantenrisiko", "Supplier risk", "Risiko-Score 0-100", "Risk score 0-100", "Lieferant / Warengruppe / Artikel", "EKKO+EKPO+EKET", _liveState.EkpoLoaded && _liveState.EketLoaded ? "bereit" : "wartet auf Tabellen", _liveState.EkpoLoaded && _liveState.EketLoaded ? "ready" : "waiting for tables", _liveState.EkpoLoaded && _liveState.EketLoaded ? Color.Success : Color.Warning), new("Preisabweichung", "Price variance", "Preisdelta % / CHF", "price delta % / CHF", "Artikel / Lieferant / Jahr", "EKPO", _liveState.EkpoLoaded ? "bereit" : "wartet auf EKPO", _liveState.EkpoLoaded ? "ready" : "waiting for EKPO", _liveState.EkpoLoaded ? Color.Success : Color.Warning), new("Preisabweichung", "Price variance", "Letzter Preis vs. Vorjahr", "last price vs. prior year", "Artikel / Lieferant", "EKPO+EKKO", _liveState.EkpoLoaded ? "bereit" : "wartet auf EKPO", _liveState.EkpoLoaded ? "ready" : "waiting for EKPO", _liveState.EkpoLoaded ? Color.Success : Color.Warning), new("Maverick Buying", "Maverick buying", "Anteil ausserhalb Vertrag", "share outside contract", "Einkaeufer / Lieferant / Warengruppe", "EKKO+EKPO+Kontrakt", "Konzept", "concept", Color.Info), new("Rahmenvertragsnutzung", "Contract utilisation", "Abrufquote %", "consumption rate %", "Kontrakt / Lieferant / Artikel", "EKPO+EKET", _liveState.EketLoaded ? "teilweise" : "wartet auf EKET", _liveState.EketLoaded ? "partial" : "waiting for EKET", _liveState.EketLoaded ? Color.Success : Color.Warning), new("Liefertermin-Risiko", "Delivery due-date risk", "Ueberfaelliger offener Wert CHF", "overdue open value CHF", "Monat / Lieferant / Artikel", "EKET+EKPO", _liveState.EketLoaded ? "bereit" : "wartet auf EKET", _liveState.EketLoaded ? "ready" : "waiting for EKET", _liveState.EketLoaded ? Color.Success : Color.Warning), new("Liefertermin-Risiko", "Delivery due-date risk", "Offene Menge faellig 30 Tage", "open quantity due 30 days", "Termin / Artikel / Lieferant", "EKET", _liveState.EketLoaded ? "bereit" : "wartet auf EKET", _liveState.EketLoaded ? "ready" : "waiting for EKET", _liveState.EketLoaded ? Color.Success : Color.Warning), new("Working Capital", "Working capital", "Cash Forecast CHF", "cash forecast CHF", "Monat / Lieferant / Warengruppe", "EKPO+EKET+FI", "Konzept", "concept", Color.Info), new("Bestellrhythmus", "Order cadence", "Kleinstbestellungen Anzahl", "small order count", "Lieferant / Artikel / Monat", "EKKO+EKPO", _liveState.EkpoLoaded ? "bereit" : "wartet auf EKPO", _liveState.EkpoLoaded ? "ready" : "waiting for EKPO", _liveState.EkpoLoaded ? Color.Success : Color.Warning), new("Savings Tracker", "Savings tracker", "Realisierte Einsparung CHF", "realised savings CHF", "Massnahme / Lieferant / Artikel", "EKPO+Massnahmen", "Konzept", "concept", Color.Info), new("Datenqualitaet", "Data quality", "Mapping-Abdeckung %", "mapping coverage %", "Tabelle / Feld / Land", "EKKO+EKPO+Mapping", _liveState.EkkoLoaded ? "startklar" : "wartet", _liveState.EkkoLoaded ? "ready" : "waiting", _liveState.EkkoLoaded ? Color.Success : Color.Warning), new("Datenqualitaet", "Data quality", "Fehlende Warengruppe / Artikeltext", "missing material group / text", "Artikel / Warengruppe", "EKPO+Mapping", _liveState.EkpoLoaded ? "bereit" : "wartet auf EKPO", _liveState.EkpoLoaded ? "ready" : "waiting for EKPO", _liveState.EkpoLoaded ? Color.Success : Color.Warning) ]; private readonly List Purchasing3dIndicators = [ new("spend", "Spend CHF", "Spend CHF", "CHF"), new("openValue", "Offener Bestellwert", "Open order value", "CHF"), new("openQuantity", "Offene Menge", "Open quantity", "Qty"), new("contractValue", "Kontrakt-Restwert", "Contract remaining value", "CHF"), new("supplierScore", "Lieferantenperformance", "Supplier performance", "%") ]; private readonly List Purchasing3dBaseRows = [ new("Lieferant A", 2024, 1450000d, 260000d, 11800d, 420000d, 91d), new("Lieferant A", 2025, 1680000d, 310000d, 13200d, 460000d, 93d), new("Lieferant A", 2026, 1820000d, 335000d, 14100d, 490000d, 92d), new("Lieferant B", 2024, 980000d, 190000d, 9300d, 260000d, 86d), new("Lieferant B", 2025, 1120000d, 225000d, 10100d, 315000d, 88d), new("Lieferant B", 2026, 1240000d, 250000d, 10800d, 350000d, 89d), new("Warengruppe Sensorik", 2024, 760000d, 120000d, 6400d, 210000d, 94d), new("Warengruppe Sensorik", 2025, 890000d, 145000d, 7100d, 230000d, 95d), new("Warengruppe Sensorik", 2026, 940000d, 155000d, 7400d, 245000d, 94d), new("Artikel Top 10", 2024, 520000d, 83000d, 2800d, 160000d, 90d), new("Artikel Top 10", 2025, 610000d, 97000d, 3100d, 180000d, 91d), new("Artikel Top 10", 2026, 680000d, 105000d, 3350d, 195000d, 92d) ]; private IReadOnlyList SpendChartRows => _liveState.EkpoLoaded && _liveState.SpendChartRows.Count > 0 ? BuildLiveChartRows(_liveState.SpendChartRows, FormatChf) : BuildPurchasingChartRows(x => x.Spend, FormatChf); private IReadOnlyList OpenOrderChartRows => _liveState.EkkoLoaded ? BuildOpenOrderLiveChartRows() : BuildPurchasingChartRows(x => x.OpenValue, FormatChf); private IReadOnlyList ContractChartRows => _liveState.EketLoaded && _liveState.ContractChartRows.Count > 0 ? BuildLiveChartRows(_liveState.ContractChartRows, FormatChf) : BuildPurchasingChartRows(x => x.ContractValue, FormatChf); private IReadOnlyList SupplierChartRows => BuildPurchasingChartRows(x => x.SupplierScore, value => $"{value:N1}%"); private IReadOnlyList SpendStatusRows => [ BuildStatus("EKKO Bestellkoepfe", "EKKO purchase headers", _liveState.EkkoLoaded, _liveState.EkkoLoaded ? $"{_liveState.PurchaseOrderCount:N0}" : "-"), BuildStatus("EKPO Positionen", "EKPO item rows", _liveState.EkpoLoaded, _liveState.EkpoLoaded ? $"{_liveState.PositionSampleCount:N0}" : "0"), BuildStatus("Spend CHF", "Spend CHF", _liveState.EkpoLoaded, _liveState.EkpoLoaded ? FormatChf(_liveState.SpendChfSample) : "Simulation") ]; private IReadOnlyList OpenOrderStatusRows => [ BuildStatus("Bestellkoepfe", "Purchase headers", _liveState.EkkoLoaded, _liveState.EkkoLoaded ? "live" : "-"), BuildStatus("Offene Werte", "Open values", _liveState.EketLoaded, _liveState.EketLoaded ? FormatChf(_liveState.OpenValueSample) : "wartet auf EKET"), BuildStatus("Faelligkeiten", "Due dates", _liveState.EketLoaded, _liveState.EketLoaded ? "live" : "wartet auf EKET") ]; private IReadOnlyList ContractStatusRows => [ BuildStatus("Kontraktkopf/-position", "Contract header/item", _liveState.EkpoLoaded, _liveState.EkpoLoaded ? "live" : "wartet auf EKPO"), BuildStatus("Einteilungen", "Schedules", _liveState.EketLoaded, _liveState.EketLoaded ? $"{_liveState.ScheduleSampleCount:N0}" : "0"), BuildStatus("Restverpflichtung", "Remaining commitment", _liveState.EkpoLoaded && _liveState.EketLoaded, _liveState.EkpoLoaded && _liveState.EketLoaded ? FormatChf(_liveState.ContractValueSample) : "Simulation") ]; private IReadOnlyList SupplierStatusRows => [ BuildStatus("Lieferantenbasis", "Supplier base", _liveState.EkkoLoaded, _liveState.EkkoLoaded ? $"{_liveState.SupplierCount:N0}" : "-"), BuildStatus("Preisentwicklung", "Price trend", _liveState.EkpoLoaded, _liveState.EkpoLoaded ? "live" : "wartet auf EKPO"), BuildStatus("Termintreue", "Delivery reliability", _liveState.EketLoaded, _liveState.EketLoaded ? "live" : "wartet auf EKET") ]; private IReadOnlyList SpendDetailRows => [ new("Spend nach Jahr", "Spend by year", _liveState.EkpoLoaded ? FormatChf(_liveState.SpendChfSample) : FormatChf(Purchasing3dBaseRows.Sum(x => x.Spend)), "EKKOSet.Bedat Jahr", _liveState.EkpoLoaded ? "SAP live" : "Simulation"), new("Spend nach Lieferant", "Spend by supplier", TopSpendLabel, "Data.Name / EKKOSet.Lifnr", _liveState.EkpoLoaded ? "SAP live" : "Simulation"), new("Spend nach Warengruppe", "Spend by material group", TopMaterialGroupLabel, "Data (2).Warengruppe", _liveState.EkpoLoaded ? "SAP live" : "Simulation"), new("Spend nach Artikel", "Spend by article", TopArticleLabel, "EKPOSet.Matnr / Txz01", _liveState.EkpoLoaded ? "SAP live" : "Wartet auf SAP") ]; private IReadOnlyList OpenOrderDetailRows => [ new("Bestellungen seit Jahresbeginn", "Orders since start of year", _liveState.EkkoLoaded ? _liveState.PurchaseOrderCount.ToString("N0") : "-", "EKKOSet.Bedat", _liveState.EkkoLoaded ? "SAP live" : "Wartet auf SAP"), new("Lieferanten mit Bestellung", "Suppliers with order", _liveState.EkkoLoaded ? _liveState.SupplierCount.ToString("N0") : "-", "EKKOSet.Lifnr", _liveState.EkkoLoaded ? "SAP live" : "Wartet auf SAP"), new("Offener Bestellwert", "Open order value", _liveState.EketLoaded ? FormatChf(_liveState.OpenValueSample) : FormatChf(Purchasing3dBaseRows.Sum(x => x.OpenValue)), "EKPO/EKET", _liveState.EketLoaded ? "SAP live" : "Simulation"), new("Faelligkeiten", "Due dates", _liveState.EketLoaded ? "SAP live" : "wartet auf EKET", "eketSet.Eindt", _liveState.EketLoaded ? "SAP live" : "Wartet auf SAP") ]; private IReadOnlyList ContractDetailRows => [ new("Restverpflichtung", "Remaining commitment", _liveState.EketLoaded ? FormatChf(_liveState.ContractValueSample) : FormatChf(Purchasing3dBaseRows.Sum(x => x.ContractValue)), "EKPO/EKET", _liveState.EketLoaded ? "SAP live" : "Simulation"), new("Mengenkontrakte", "Quantity contracts", _liveState.EkpoLoaded ? "SAP live" : "wartet auf EKPO", "EKPOSet.Menge", _liveState.EkpoLoaded ? "SAP live" : "Wartet auf SAP"), new("Abrufquote", "Consumption rate", "offen", "Kontraktmenge / Abrufmenge", "Wartet auf SAP"), new("Faellige Verpflichtungen", "Due commitments", _liveState.EketLoaded ? "SAP live" : "wartet auf EKET", "eketSet", _liveState.EketLoaded ? "SAP live" : "Wartet auf SAP") ]; private IReadOnlyList SupplierDetailRows => [ new("Aktive Lieferanten", "Active suppliers", _liveState.EkkoLoaded ? _liveState.SupplierCount.ToString("N0") : "-", "EKKOSet.Lifnr", _liveState.EkkoLoaded ? "SAP live" : "Wartet auf SAP"), new("Top Spend Lieferant", "Top spend supplier", TopSpendLabel, "Lieferant / Spend CHF", _liveState.EkpoLoaded ? "SAP live" : "Simulation"), new("Preisentwicklung", "Price trend", _liveState.EkpoLoaded ? "SAP live" : "wartet auf EKPO", "Netwr CHF/Stk", _liveState.EkpoLoaded ? "SAP live" : "Wartet auf SAP"), new("Liefertermintreue", "Delivery reliability", _liveState.EketLoaded ? "SAP live" : "wartet auf EKET", "Termin / Rueckstand", _liveState.EketLoaded ? "SAP live" : "Wartet auf SAP") ]; protected override async Task OnInitializedAsync() { _liveState = await PurchasingDashboardService.LoadAsync(); _liveLoading = false; } protected override async Task OnAfterRenderAsync(bool firstRender) { if (firstRender && CurrentPurchasingPage == "3d") await RenderPurchasing3dAsync(); } private string T(string german, string english) => UiText.Text(german, english); private static string FormatChf(double value) => $"CHF {value:N0}"; private static string FormatChf(decimal value) => $"CHF {value:N0}"; private string TopSpendLabel => _liveState.EkpoLoaded && !string.IsNullOrWhiteSpace(_liveState.TopSupplierLabel) ? _liveState.TopSupplierLabel : BuildTopLabel(x => x.Spend, FormatChf); private string TopMaterialGroupLabel => _liveState.EkpoLoaded && !string.IsNullOrWhiteSpace(_liveState.TopMaterialGroupLabel) ? _liveState.TopMaterialGroupLabel : BuildTopLabel(x => x.Spend, FormatChf, "Warengruppe"); private string TopArticleLabel => _liveState.EkpoLoaded && !string.IsNullOrWhiteSpace(_liveState.TopArticleLabel) ? _liveState.TopArticleLabel : BuildTopLabel(x => x.Spend, FormatChf, "Artikel"); private string PurchasingStatusText => _liveLoading ? T("SAP-Einkaufsdaten werden geladen...", "Loading SAP purchasing data...") : $"{_liveState.Message} {FormatLatestOrderDate()}"; private string FormatLatestOrderDate() => _liveState.LatestOrderDate.HasValue ? $"{T("Letztes EKKO-Datum", "Latest EKKO date")}: {_liveState.LatestOrderDate.Value:yyyy-MM-dd}." : string.Empty; private string BuildReadinessDonutStyle() { var live = DataReadinessPercent; return $"background:conic-gradient(#2e7d32 0 {live.ToString("0", CultureInfo.InvariantCulture)}%, rgba(255,255,255,.2) {live.ToString("0", CultureInfo.InvariantCulture)}% 100%)"; } private string BuildOverviewDonutStyle() { var live = DataReadinessPercent; var simulationStart = Math.Min(100, live + 24); return $"background:conic-gradient(#2e7d32 0 {live.ToString("0", CultureInfo.InvariantCulture)}%, #f9a825 {live.ToString("0", CultureInfo.InvariantCulture)}% {simulationStart.ToString("0", CultureInfo.InvariantCulture)}%, #cfd8dc {simulationStart.ToString("0", CultureInfo.InvariantCulture)}% 100%)"; } private IReadOnlyList BuildPurchasingChartRows(Func selector, Func formatter) { var rows = Purchasing3dBaseRows .Where(row => row.Year == 2026) .Select((row, index) => new { row.Axis, Value = selector(row), Color = PurchasingPalette[index % PurchasingPalette.Length] }) .OrderByDescending(row => row.Value) .Take(6) .ToList(); var max = rows.Count == 0 ? 0d : rows.Max(row => row.Value); return rows .Select(row => new PurchasingSectionChartRow(row.Axis, formatter(row.Value), max <= 0 ? 0 : row.Value / max * 100d, row.Color)) .ToList(); } private IReadOnlyList BuildLiveChartRows(IReadOnlyList rows, Func formatter) { var max = rows.Count == 0 ? 0m : rows.Max(row => row.Value); return rows .Select((row, index) => new PurchasingSectionChartRow( row.Label, formatter(row.Value), max <= 0 ? 0 : (double)(row.Value / max * 100m), PurchasingPalette[index % PurchasingPalette.Length])) .ToList(); } private IReadOnlyList BuildOpenOrderLiveChartRows() { var simulatedRows = BuildPurchasingChartRows(x => x.OpenValue, FormatChf).ToList(); if (_liveState.EketLoaded && _liveState.OpenValueChartRows.Count > 0) simulatedRows = BuildLiveChartRows(_liveState.OpenValueChartRows, FormatChf).ToList(); simulatedRows.Insert(0, new PurchasingSectionChartRow(T("EKKO Bestellungen live", "EKKO orders live"), _liveState.PurchaseOrderCount.ToString("N0"), 100d, "#2e7d32")); simulatedRows.Insert(1, new PurchasingSectionChartRow(T("Lieferanten live", "Suppliers live"), _liveState.SupplierCount.ToString("N0"), _liveState.PurchaseOrderCount <= 0 ? 0 : Math.Min(100d, _liveState.SupplierCount / (double)_liveState.PurchaseOrderCount * 100d), "#1565c0")); return simulatedRows.Take(6).ToList(); } private PurchasingSectionStatusRow BuildStatus(string labelDe, string labelEn, bool ok, string value) => new(labelDe, labelEn, value, ok ? Icons.Material.Filled.CheckCircle : Icons.Material.Filled.Pending, ok ? Color.Success : Color.Warning); private string BuildTopLabel(Func selector, Func formatter, string? requiredPrefix = null) { var query = Purchasing3dBaseRows.Where(row => row.Year == 2026); if (!string.IsNullOrWhiteSpace(requiredPrefix)) query = query.Where(row => row.Axis.StartsWith(requiredPrefix, StringComparison.OrdinalIgnoreCase)); var row = query.OrderByDescending(selector).FirstOrDefault(); return row is null ? "-" : $"{row.Axis}: {formatter(selector(row))}"; } private static readonly string[] PurchasingPalette = ["#1565c0", "#2e7d32", "#ef6c00", "#6a1b9a", "#00838f", "#ad1457"]; private async Task SetPurchasing3dIndicator(string value) { _purchasing3dIndicator = value; await RenderPurchasing3dAsync(); } private async Task SetPurchasing3dChartType(string value) { _purchasing3dChartType = value; await RenderPurchasing3dAsync(); } private async Task SetPurchasing3dFactor(ChangeEventArgs args) { if (double.TryParse(Convert.ToString(args.Value, CultureInfo.InvariantCulture), NumberStyles.Number, CultureInfo.InvariantCulture, out var value)) { _purchasing3dFactor = Math.Clamp(value, 0.5d, 1.5d); await JsRuntime.InvokeVoidAsync("trafagFinance3d.updateFactor", _purchasing3dCanvas, ScenarioAffectsPurchasingValue ? _purchasing3dFactor : 1d); } } private async Task SetPurchasing3dFactorPreset(double value) { _purchasing3dFactor = Math.Clamp(value, 0.5d, 1.5d); await JsRuntime.InvokeVoidAsync("trafagFinance3d.updateFactor", _purchasing3dCanvas, ScenarioAffectsPurchasingValue ? _purchasing3dFactor : 1d); } private async Task SetPurchasing3dLabelScale(ChangeEventArgs args) { if (double.TryParse(Convert.ToString(args.Value, CultureInfo.InvariantCulture), NumberStyles.Number, CultureInfo.InvariantCulture, out var value)) { _purchasing3dLabelScale = Math.Clamp(value, 0.8d, 2.5d); await RenderPurchasing3dAsync(); } } private async Task RenderPurchasing3dAsync() { await JsRuntime.InvokeVoidAsync("trafagFinance3d.render", _purchasing3dCanvas, BuildPurchasing3dRows(), new { indicator = _purchasing3dIndicator, title = ResolvePurchasing3dIndicatorLabel(), chartType = _purchasing3dChartType, xAxis = T("X: Lieferant / Warengruppe / Artikel", "X: supplier / material group / article"), yAxis = T("Y: Wert / Menge / Score", "Y: value / quantity / score"), zAxis = T("Z: Jahr / Zeit", "Z: year / time"), pieAxis = T("Kreis: Anteil am aktuellen Indikator", "Pie: share of current indicator"), labelScale = _purchasing3dLabelScale, scenarioFactor = ScenarioAffectsPurchasingValue ? _purchasing3dFactor : 1d }); } private IReadOnlyList BuildPurchasing3dRows() => Purchasing3dBaseRows .Select(row => new { country = row.Axis, year = row.Year, value = ResolvePurchasing3dValue(row) }) .Cast() .ToList(); private double ResolvePurchasing3dValue(Purchasing3dBaseRow row) => _purchasing3dIndicator switch { "openValue" => row.OpenValue, "openQuantity" => row.OpenQuantity, "contractValue" => row.ContractValue, "supplierScore" => row.SupplierScore, _ => row.Spend }; private bool ScenarioAffectsPurchasingValue => _purchasing3dIndicator is "spend" or "openValue" or "contractValue"; private string ResolvePurchasing3dIndicatorLabel() => T( Purchasing3dIndicators.FirstOrDefault(x => x.Key == _purchasing3dIndicator)?.TitleDe ?? "Spend CHF", Purchasing3dIndicators.FirstOrDefault(x => x.Key == _purchasing3dIndicator)?.TitleEn ?? "Spend CHF"); private string FormatScenarioDelta() { if (!ScenarioAffectsPurchasingValue) return T("nicht auf diesen Indikator angewendet", "not applied to this indicator"); var baseTotal = Purchasing3dBaseRows.Sum(ResolvePurchasing3dValue); var delta = baseTotal * _purchasing3dFactor - baseTotal; return $"{delta:N0} {Purchasing3dIndicators.First(x => x.Key == _purchasing3dIndicator).Unit}"; } private sealed record PurchasingKpiCard(string TitleDe, string TitleEn, string Value, string DetailDe, string DetailEn, string Icon, Color Color); private sealed record PurchasingAxis(string LabelDe, string LabelEn, string Field, string UsageDe, string UsageEn); private sealed record PurchasingSource(string Name, string Description); private sealed record PurchasingPipelineStep(string TitleDe, string TitleEn, string Value, string DetailDe, string DetailEn, string Icon, bool IsReady, Color Color); private sealed record PowerBiPageInfo(string Page, string Visuals, string Measure, string Dimensions); private sealed record PurchasingIdea(string TitleDe, string TitleEn, string DescriptionDe, string DescriptionEn, string RequiredData, string ValueDe, string ValueEn, string StatusDe, string StatusEn, string Icon, Color Color); private sealed record PurchasingIdeaPriority(string TitleDe, string TitleEn, string DetailDe, string DetailEn, string Icon, Color Color); private sealed record PurchasingIdeaKpi(string AnalysisDe, string AnalysisEn, string KpiDe, string KpiEn, string Dimension, string Source, string StatusDe, string StatusEn, Color Color); private sealed record Purchasing3dIndicator(string Key, string TitleDe, string TitleEn, string Unit); private sealed record Purchasing3dBaseRow(string Axis, int Year, double Spend, double OpenValue, double OpenQuantity, double ContractValue, double SupplierScore); }