薪资分析

ruoyi-oa/src/main/java/com/ruoyi/oa/domain/OaEmployee.java

@@ -31,6 +31,10 @@ public class OaEmployee extends BaseEntity {
      * 姓名
      */
     private String employeeName;
+    /**
+     * 部门ID
+     */
+    private Long deptId;
     /**
      * 公司
      */

ruoyi-oa/src/main/java/com/ruoyi/oa/domain/vo/CardDataVo.java

@@ -0,0 +1,16 @@
+package com.ruoyi.oa.domain.vo;
+
+import lombok.Data;
+
+import java.math.BigDecimal;
+
+@Data
+public class CardDataVo {
+    private BigDecimal totalSalaryExpenditure;
+    private BigDecimal lastMonthTotalSalaryExpenditureRate;
+    private BigDecimal avgDepartmentExpenditure;
+    private BigDecimal lastMonthAvgDepartmentExpenditureRate;
+    private BigDecimal avgPersonSalary;
+    private BigDecimal lastMonthAvgPersonSalaryRate;
+    private BigDecimal yearOnYearGrowthRate;
+}

ruoyi-oa/src/main/java/com/ruoyi/oa/domain/vo/CardMetricsVo.java

@@ -0,0 +1,13 @@
+package com.ruoyi.oa.domain.vo;
+
+import lombok.Data;
+
+import java.math.BigDecimal;
+
+@Data
+public class CardMetricsVo {
+    private BigDecimal totalSalaryExpenditure;
+    private BigDecimal totalCompanyExpenditure;
+    private Integer employeeCount;
+    private Integer departmentCount;
+}

ruoyi-oa/src/main/java/com/ruoyi/oa/domain/vo/ChartDataVo.java

@@ -0,0 +1,12 @@
+package com.ruoyi.oa.domain.vo;
+
+import lombok.Data;
+
+import java.util.List;
+
+@Data
+public class ChartDataVo {
+    private List<MonthlyExpenditureVo> monthlyExpenditures;
+    private List<SalaryComponentVo> salaryComponents;
+    private LineChartVo lineChartData;
+}

ruoyi-oa/src/main/java/com/ruoyi/oa/domain/vo/DepartmentStatVo.java

@@ -0,0 +1,15 @@
+package com.ruoyi.oa.domain.vo;
+
+import lombok.Data;
+
+import java.math.BigDecimal;
+
+@Data
+public class DepartmentStatVo {
+    private Long deptId;
+    private String deptName;
+    private BigDecimal totalExpenditure;
+    private BigDecimal avgSalary;
+    private Integer employeeCount;
+    private BigDecimal yearOnYearGrowthRate;
+}

ruoyi-oa/src/main/java/com/ruoyi/oa/domain/vo/LineChartPointVo.java

@@ -0,0 +1,12 @@
+package com.ruoyi.oa.domain.vo;
+
+import lombok.Data;
+
+import java.math.BigDecimal;
+
+@Data
+public class LineChartPointVo {
+    private Integer month;
+    private BigDecimal totalExpenditure;
+    private BigDecimal avgSalary;
+}

ruoyi-oa/src/main/java/com/ruoyi/oa/domain/vo/LineChartVo.java

@@ -0,0 +1,26 @@
+package com.ruoyi.oa.domain.vo;
+
+import lombok.Data;
+
+import java.math.BigDecimal;
+import java.util.ArrayList;
+import java.util.List;
+
+@Data
+public class LineChartVo {
+    private List<Integer> months;
+    private List<BigDecimal> totalExpenditures;
+    private List<BigDecimal> avgSalaries;
+
+    public LineChartVo(List<LineChartPointVo> points) {
+        this.months = new ArrayList<>();
+        this.totalExpenditures = new ArrayList<>();
+        this.avgSalaries = new ArrayList<>();
+        
+        for (LineChartPointVo point : points) {
+            this.months.add(point.getMonth());
+            this.totalExpenditures.add(point.getTotalExpenditure());
+            this.avgSalaries.add(point.getAvgSalary());
+        }
+    }
+}

ruoyi-oa/src/main/java/com/ruoyi/oa/domain/vo/MonthlyExpenditureVo.java

@@ -0,0 +1,11 @@
+package com.ruoyi.oa.domain.vo;
+
+import lombok.Data;
+
+import java.math.BigDecimal;
+
+@Data
+public class MonthlyExpenditureVo {
+    private Integer month;
+    private BigDecimal totalExpenditure;
+}

ruoyi-oa/src/main/java/com/ruoyi/oa/domain/vo/OaEmployeeVo.java

@@ -44,6 +44,16 @@ public class OaEmployeeVo {
      */
     @ExcelProperty(value = "备注")
     private String remark;
+    /**
+     * 部门ID
+     */
+    @ExcelProperty(value = "部门ID")
+    private Long deptId;
+    /**
+     * 部门名称
+     */
+    @ExcelProperty(value = "部门名称")
+    private String deptName;
 
 
 }

ruoyi-oa/src/main/java/com/ruoyi/oa/domain/vo/SalaryComponentVo.java

@@ -0,0 +1,11 @@
+package com.ruoyi.oa.domain.vo;
+
+import lombok.Data;
+
+import java.math.BigDecimal;
+
+@Data
+public class SalaryComponentVo {
+    private String itemName;
+    private BigDecimal totalAmount;
+}

ruoyi-oa/src/main/java/com/ruoyi/oa/domain/vo/SalaryDashboardVo.java

@@ -0,0 +1,11 @@
+package com.ruoyi.oa.domain.vo;
+
+import com.ruoyi.common.core.page.TableDataInfo;
+import lombok.Data;
+
+@Data
+public class SalaryDashboardVo {
+    private CardDataVo cardData;
+    private ChartDataVo chartData;
+    private TableDataInfo<DepartmentStatVo> departmentStats;
+}