Refactor codebase into submodules

This commit is contained in:
Piv
2023-01-29 21:37:07 +10:30
parent ba279c8c9b
commit 10723efb57
4 changed files with 464 additions and 450 deletions

153
src/overhead_allocation.rs Normal file
View File

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use std::collections::HashMap;
use itertools::Itertools;
use nalgebra::{DMatrix, Dynamic, LU};
#[derive(Debug, PartialEq, Eq)]
pub enum DepartmentType {
Operating,
Overhead,
}
// Note: remember these are overhead departments only when calculating the lu decomposition or pseudoinverse, and for each department,
// you either need -1 or rest negative for a row to subtract the initial amounts so we end up effectively 0 (simultaneous equations end
// up with negative there so yes this is expected)
pub struct OverheadAllocationRule {
from_overhead_department: String,
to_department: String,
percent: f64,
to_department_type: DepartmentType,
}
pub struct TotalDepartmentCost {
department: String,
value: f64,
}
pub struct AccountCost {
account: String,
summed_department_costs: Vec<TotalDepartmentCost>,
}
// TODO: Also need a way to dictate the order of the departments?
pub trait ReciprocalAllocationSolver {
fn solve(&self, costs: &DMatrix<f64>) -> DMatrix<f64>;
}
impl ReciprocalAllocationSolver for LU<f64, Dynamic, Dynamic> {
fn solve(&self, costs: &DMatrix<f64>) -> DMatrix<f64> {
self.solve(costs).unwrap()
}
}
impl ReciprocalAllocationSolver for DMatrix<f64> {
fn solve(&self, costs: &DMatrix<f64>) -> DMatrix<f64> {
self * costs
}
}
fn get_rules_indexes(
allocations: &Vec<OverheadAllocationRule>,
department_type: DepartmentType,
) -> HashMap<String, usize> {
allocations
.iter()
.filter(|allocation| allocation.to_department_type == department_type)
.flat_map(|department| {
[
department.from_overhead_department.clone(),
department.to_department.clone(),
]
})
.unique()
.enumerate()
.map(|(index, department)| (department, index))
.collect()
}
// Perform the reciprocal allocation (matrix) method to allocate servicing departments (indirect) costs
// to functional departments. Basically just a matrix solve, uses regression (moore-penrose pseudoinverse) when
// matrix is singular
pub fn reciprocal_allocation(
allocations: Vec<OverheadAllocationRule>,
account_costs: Vec<AccountCost>,
// TODO: Throw an appropriate error
) -> anyhow::Result<Vec<AccountCost>> {
let overhead_department_mappings: HashMap<String, usize> =
get_rules_indexes(&allocations, DepartmentType::Overhead);
let operating_department_mappings: HashMap<String, usize> =
get_rules_indexes(&allocations, DepartmentType::Operating);
let mut slice_allocations =
vec![0.; overhead_department_mappings.len() * overhead_department_mappings.len()];
for allocation in allocations
.iter()
.filter(|allocation| allocation.to_department_type == DepartmentType::Overhead)
{
// TODO: Check if we need to flp this around
let from_index = overhead_department_mappings
.get(&allocation.from_overhead_department)
.unwrap();
let to_index = operating_department_mappings
.get(&allocation.to_department)
.unwrap();
let elem = &mut slice_allocations
[(*from_index) + (overhead_department_mappings.len() * (*to_index))];
*elem = allocation.percent;
}
// TODO: Also need ones along the diagonal, and negatives in some places...
let mat: DMatrix<f64> = DMatrix::from_row_slice(
overhead_department_mappings.len(),
overhead_department_mappings.len(),
&slice_allocations,
);
if mat.determinant() == 0. {
let pseudo_inverse = mat.svd(true, true).pseudo_inverse(0.000001);
do_solve_reciprocal(
pseudo_inverse.unwrap(),
account_costs,
overhead_department_mappings,
allocations,
)
} else {
do_solve_reciprocal(
mat.lu(),
account_costs,
overhead_department_mappings,
allocations,
)
}
}
fn do_solve_reciprocal<T: ReciprocalAllocationSolver>(
solver: T,
account_costs: Vec<AccountCost>,
department_mappings: HashMap<String, usize>,
allocations: Vec<OverheadAllocationRule>,
) -> anyhow::Result<Vec<AccountCost>> {
// TODO: Could batch the accounts, although probably won't see to big a speed increase, compiler should help us out
for total_costs in account_costs {
let mut slice_costs = vec![0.; department_mappings.len()];
for cost in total_costs.summed_department_costs {
let elem = &mut slice_costs[*department_mappings.get(&cost.department).unwrap()];
*elem = cost.value;
}
let costs_vec: DMatrix<f64> =
DMatrix::from_row_slice(department_mappings.len(), 1, &slice_costs);
let calculated_overheads = solver.solve(&costs_vec);
// Calculation: operating_overhead_usage . calculated_overheads + initial_totals
// Where operating_overhead_usage is the direct mapping from overhead -> operating department, calculated overheads is the
// solved overheads usages after taking into account usage between departments, and initial_totals is the initial values
// for the operating departments.
}
// TODO: return something appropriate
Ok(vec![])
}