91 lines
3.0 KiB
PHP
91 lines
3.0 KiB
PHP
<?php
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use PhpOffice\PhpSpreadsheet\NamedFormula;
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use PhpOffice\PhpSpreadsheet\Shared\Date;
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use PhpOffice\PhpSpreadsheet\Spreadsheet;
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use PhpOffice\PhpSpreadsheet\Worksheet\Worksheet;
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require_once __DIR__ . '/../Header.php';
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$spreadsheet = new Spreadsheet();
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$data2019 = [
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[151600, 21600],
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[160320, 30320],
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[243500, 73500],
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[113450, 13450],
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[143200, 23200],
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[134000, 14000],
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[89400, -10600],
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[184500, 24500],
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[100800, 800],
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[241850, 5150],
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[142425, 12425],
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[243400, 43400],
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];
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$data2020 = [
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[183250, 33250],
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[210350, 40350],
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[298650, 48650],
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[140550, 20550],
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[183145, 33145],
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[172355, 22355],
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];
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$worksheet = $spreadsheet->setActiveSheetIndex(0);
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setYearlyData($worksheet, '2019', $data2019);
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$worksheet = $spreadsheet->addSheet(new Worksheet($spreadsheet));
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setYearlyData($worksheet, '2020', $data2020);
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$worksheet = $spreadsheet->addSheet(new Worksheet($spreadsheet));
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setYearlyData($worksheet, '2020', [], 'GROWTH');
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function setYearlyData(Worksheet $worksheet, string $year, $yearlyData, ?string $title = null): void
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{
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// Set up some basic data
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$worksheetTitle = $title ?: $year;
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$worksheet
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->setTitle($worksheetTitle)
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->setCellValue('A1', 'Month')
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->setCellValue('B1', $worksheetTitle === 'GROWTH' ? 'Growth' : 'Sales')
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->setCellValue('C1', $worksheetTitle === 'GROWTH' ? 'Profit Growth' : 'Margin')
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->setCellValue('A2', Date::stringToExcel("{$year}-01-01"));
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for ($row = 3; $row <= 13; ++$row) {
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$worksheet->setCellValue("A{$row}", '=NEXT_MONTH');
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}
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if (!empty($yearlyData)) {
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$worksheet->fromArray($yearlyData, null, 'B2');
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} else {
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for ($row = 2; $row <= 13; ++$row) {
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$worksheet->setCellValue("B{$row}", '=GROWTH');
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$worksheet->setCellValue("C{$row}", '=PROFIT_GROWTH');
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}
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}
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$worksheet->getStyle('A1:C1')
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->getFont()->setBold(true);
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$worksheet->getStyle('A2:A13')
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->getNumberFormat()
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->setFormatCode('mmmm');
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$worksheet->getStyle('B2:C13')
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->getNumberFormat()
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->setFormatCode($worksheetTitle === 'GROWTH' ? '0.00%' : '_-€* #,##0_-');
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}
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// Add some Named Formulae
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// The first to store our tax rate
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$spreadsheet->addNamedFormula(new NamedFormula('NEXT_MONTH', $worksheet, '=EDATE(OFFSET($A1,-1,0),1)'));
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$spreadsheet->addNamedFormula(new NamedFormula('GROWTH', $worksheet, "=IF('2020'!\$B1=\"\",\"-\",(('2020'!\$B1/'2019'!\$B1)-1))"));
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$spreadsheet->addNamedFormula(new NamedFormula('PROFIT_GROWTH', $worksheet, "=IF('2020'!\$C1=\"\",\"-\",(('2020'!\$C1/'2019'!\$C1)-1))"));
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for ($row = 2; $row <= 7; ++$row) {
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$month = $worksheet->getCell("A{$row}")->getFormattedValue();
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$growth = $worksheet->getCell("B{$row}")->getFormattedValue();
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$profitGrowth = $worksheet->getCell("C{$row}")->getFormattedValue();
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$helper->log("Growth for {$month} is {$growth}, with a Profit Growth of {$profitGrowth}");
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}
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$helper->write($spreadsheet, __FILE__, ['Xlsx']);
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