Enhance ADB-S to ADB-D business cases
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This commit is contained in:
root
2026-05-08 15:23:34 -03:00
parent 75203e7196
commit 4552ef7226
12 changed files with 1898 additions and 54 deletions

View File

@@ -24,12 +24,24 @@ from typing import Optional, List, Dict
from pptx.util import Inches, Pt
from pptx.dml.color import RGBColor
from pptx.enum.text import PP_ALIGN
from pptx.enum.shapes import MSO_SHAPE
from pptx.enum.shapes import MSO_SHAPE, MSO_CONNECTOR
from pptx.chart.data import ChartData
from pptx.enum.chart import XL_CHART_TYPE, XL_LEGEND_POSITION
try:
from oci_pptx_base import Colors, Layouts, OraclePresBase
from oci_business_case_model import (
enrich_adbs_to_adbd_business_case,
write_bom_outputs,
)
from pptx_validator import validate_pptx
except ModuleNotFoundError:
from tools.oci_pptx_base import Colors, Layouts, OraclePresBase
from tools.oci_business_case_model import (
enrich_adbs_to_adbd_business_case,
write_bom_outputs,
)
from tools.pptx_validator import validate_pptx
# ============================================================
@@ -256,7 +268,8 @@ class BusinessCaseDeckGenerator(OraclePresBase):
# ================================================================
def add_cover_slide(self, customer: str, subtitle: str = "",
prepared_by: str = "", date: str = ""):
prepared_by: str = "", date: str = "",
prepared_by_role: str = ""):
"""Slide 1: Cover using Dark Title_Pillar layout."""
slide = self._add_layout_slide(Layouts.COVER_DARK)
self._set_placeholder(slide, 0, customer) # Title
@@ -264,7 +277,8 @@ class BusinessCaseDeckGenerator(OraclePresBase):
date_str = date or datetime.now().strftime("%B %Y")
self._set_placeholder(slide, 35, date_str)
if prepared_by:
self._set_placeholder(slide, 34, f"Prepared by: {prepared_by}")
byline = f"{prepared_by}, {prepared_by_role}" if prepared_by_role else prepared_by
self._set_placeholder(slide, 34, f"Prepared by: {byline}")
def add_executive_summary_slide(self, statement: str):
"""Slide 2: Executive Summary — controlled typography on blank slide."""
@@ -346,7 +360,7 @@ class BusinessCaseDeckGenerator(OraclePresBase):
horizon = tco.get("horizon_years", 3)
self._add_textbox(
slide, Inches(0.8), Inches(1.1), Inches(11), Inches(0.4),
text=f"{horizon}-Year Comparison | Current State vs Oracle Cloud Infrastructure",
text=tco.get("comparison_label", f"{horizon}-Year Comparison | Current State vs Oracle Cloud Infrastructure"),
font_size=13, color=Colors.TEAL, bold=True,
)
@@ -354,8 +368,34 @@ class BusinessCaseDeckGenerator(OraclePresBase):
proposed = tco.get("proposed_oci", {})
savings = tco.get("savings", {})
ann_current = current.get("total_annual", 0)
ann_oci = proposed.get("total_annual", 0)
ann_savings = savings.get("annual", 0) or (ann_current - ann_oci)
monthly_current = ann_current / 12 if ann_current else 0
monthly_oci = ann_oci / 12 if ann_oci else 0
kpi_labels = tco.get("kpi_labels", {}) if isinstance(tco.get("kpi_labels", {}), dict) else {}
kpis = [
(f"${monthly_current:,.0f}/mo", kpi_labels.get("current", "Current state")),
(f"${monthly_oci:,.0f}/mo", kpi_labels.get("proposed", "Proposed OCI")),
(f"${abs(ann_savings) / 12:,.0f}/mo", kpi_labels.get("delta", "Monthly delta")),
]
for idx, (value, label) in enumerate(kpis):
x = Inches(0.8 + idx * 4.0)
box = slide.shapes.add_shape(MSO_SHAPE.RECTANGLE, x, Inches(1.55), Inches(3.65), Inches(1.0))
box.fill.solid()
box.fill.fore_color.rgb = Colors.TABLE_ALT_ROW
box.line.color.rgb = Colors.MUTED_TEAL
self._add_textbox(slide, x + Inches(0.15), Inches(1.68), Inches(3.35), Inches(0.4),
text=value, font_size=20, bold=True, color=Colors.TEAL,
alignment=PP_ALIGN.CENTER)
self._add_textbox(slide, x + Inches(0.15), Inches(2.08), Inches(3.35), Inches(0.28),
text=label, font_size=10, color=Colors.SECONDARY_TEXT,
alignment=PP_ALIGN.CENTER)
row_labels = tco.get("row_labels", {}) if isinstance(tco.get("row_labels", {}), dict) else {}
rows_data = [
("Infrastructure", current.get("annual_infrastructure", 0), proposed.get("annual_cloud_consumption", 0)),
(row_labels.get("infrastructure", "Infrastructure"), current.get("annual_infrastructure", 0), proposed.get("annual_cloud_consumption", 0)),
("Licensing / Support", current.get("annual_licensing", 0), proposed.get("annual_licensing", 0)),
("Operations (People)", current.get("annual_operations", 0), proposed.get("annual_operations", 0)),
("Downtime Cost", current.get("annual_downtime_cost", 0), proposed.get("annual_downtime_cost", 0)),
@@ -368,9 +408,10 @@ class BusinessCaseDeckGenerator(OraclePresBase):
migration = proposed.get("migration_one_time", 0)
num_rows = len(rows_data) + 3 # header + rows + annual total + horizon total
table_top = Inches(3.0)
table = self._add_table(
slide, num_rows, 4,
Inches(0.8), Inches(1.6),
Inches(0.8), table_top,
Inches(11.7), Inches(0.42 * num_rows),
)
table.columns[0].width = Inches(3.5)
@@ -379,7 +420,14 @@ class BusinessCaseDeckGenerator(OraclePresBase):
table.columns[3].width = Inches(2.8)
# Header
for j, h in enumerate(["Cost Category", "Current (Annual)", "OCI (Annual)", "Savings"]):
column_labels = tco.get("column_labels", {}) if isinstance(tco.get("column_labels", {}), dict) else {}
headers = [
"Cost Category",
column_labels.get("current", "Current (Annual)"),
column_labels.get("proposed", "OCI (Annual)"),
column_labels.get("delta", "Savings"),
]
for j, h in enumerate(headers):
self._style_table_cell(
table.cell(0, j), h, font_size=11, bold=True,
color=Colors.WHITE, bg_color=Colors.TEAL,
@@ -401,9 +449,9 @@ class BusinessCaseDeckGenerator(OraclePresBase):
# Annual total row
total_row = len(rows_data) + 1
ann_current = current.get("total_annual", 0) or sum(r[1] for r in rows_data if isinstance(r[1], (int, float)))
ann_oci = proposed.get("total_annual", 0) or sum(r[2] for r in rows_data if isinstance(r[2], (int, float)))
ann_savings = savings.get("annual", 0) or (ann_current - ann_oci)
ann_current = ann_current or sum(r[1] for r in rows_data if isinstance(r[1], (int, float)))
ann_oci = ann_oci or sum(r[2] for r in rows_data if isinstance(r[2], (int, float)))
ann_savings = ann_savings or (ann_current - ann_oci)
self._style_table_cell(table.cell(total_row, 0), "TOTAL ANNUAL", font_size=11, bold=True, color=Colors.WHITE, bg_color=Colors.TEAL)
self._style_table_cell(table.cell(total_row, 1), f"${ann_current:,.0f}", font_size=11, bold=True, color=Colors.WHITE, bg_color=Colors.TEAL, alignment=PP_ALIGN.RIGHT)
self._style_table_cell(table.cell(total_row, 2), f"${ann_oci:,.0f}", font_size=11, bold=True, color=Colors.WHITE, bg_color=Colors.TEAL, alignment=PP_ALIGN.RIGHT)
@@ -422,7 +470,7 @@ class BusinessCaseDeckGenerator(OraclePresBase):
# Migration note
if migration:
note_y = Inches(1.6) + Inches(0.42 * num_rows) + Inches(0.15)
note_y = table_top + Inches(0.42 * num_rows) + Inches(0.15)
self._add_textbox(
slide, Inches(0.8), note_y, Inches(11), Inches(0.3),
text=f"* Includes one-time migration investment of ${migration:,.0f} in Year 1",
@@ -432,16 +480,16 @@ class BusinessCaseDeckGenerator(OraclePresBase):
# Assumptions
assumptions = tco.get("assumptions", [])
if assumptions:
a_y = Inches(1.6) + Inches(0.42 * num_rows) + Inches(0.45)
a_y = table_top + Inches(0.42 * num_rows) + Inches(0.45)
self._add_textbox(
slide, Inches(0.8), a_y, Inches(11), Inches(0.25),
text="Assumptions:", font_size=9, bold=True, color=Colors.SECONDARY_TEXT,
)
for idx, a in enumerate(assumptions[:4]):
for idx, a in enumerate(assumptions[:7]):
self._add_textbox(
slide, Inches(1.0), a_y + Inches(0.25 + idx * 0.22),
Inches(11), Inches(0.22),
text=f"{a}", font_size=8, italic=True, color=Colors.SECONDARY_TEXT,
text=f"{a}", font_size=7, italic=True, color=Colors.SECONDARY_TEXT,
)
def add_roi_slide(self, roi: dict, headline: str = ""):
@@ -450,6 +498,56 @@ class BusinessCaseDeckGenerator(OraclePresBase):
self._add_title_bar(slide, "Return on Investment")
cards = roi.get("cards", [])
if cards:
metric_text = headline or pick(roi, "headline", default="ROI logic")
self._add_textbox(
slide, Inches(0.8), Inches(1.15), Inches(11.7), Inches(0.62),
text=metric_text, font_size=34, bold=True, color=Colors.TEAL,
alignment=PP_ALIGN.CENTER,
)
summary = pick(roi, "label", "summary")
if summary:
self._add_textbox(
slide, Inches(1.0), Inches(1.82), Inches(11.3), Inches(0.5),
text=summary, font_size=13, color=Colors.SECONDARY_TEXT,
alignment=PP_ALIGN.CENTER,
)
card_w = Inches(3.65)
card_h = Inches(2.25)
gap = Inches(0.35)
x0 = Inches(0.9)
y0 = Inches(2.75)
colors = [Colors.TEAL, Colors.BURNT_ORANGE, Colors.FOREST]
for idx, card in enumerate(cards[:3]):
x = x0 + idx * (card_w + gap)
bg = slide.shapes.add_shape(MSO_SHAPE.RECTANGLE, x, y0, card_w, card_h)
bg.fill.solid()
bg.fill.fore_color.rgb = Colors.TABLE_ALT_ROW
bg.line.color.rgb = colors[idx % len(colors)]
self._add_textbox(
slide, x + Inches(0.18), y0 + Inches(0.18), card_w - Inches(0.36), Inches(0.28),
text=card.get("title", ""), font_size=11, bold=True, color=colors[idx % len(colors)],
)
self._add_textbox(
slide, x + Inches(0.18), y0 + Inches(0.58), card_w - Inches(0.36), Inches(0.48),
text=card.get("metric", ""), font_size=18, bold=True, color=Colors.PRIMARY_TEXT,
)
self._add_textbox(
slide, x + Inches(0.18), y0 + Inches(1.14), card_w - Inches(0.36), Inches(0.88),
text=card.get("detail", ""), font_size=8, color=Colors.SECONDARY_TEXT,
)
note = pick(roi, "note")
if note:
self._add_textbox(
slide, Inches(0.9), Inches(5.45), Inches(11.5), Inches(0.65),
text=note, font_size=10, italic=True, color=Colors.SECONDARY_TEXT,
alignment=PP_ALIGN.CENTER,
)
return
# Big centered ROI number
pct = roi.get("three_year_roi_pct", 0)
metric_text = headline or (f"{pct:.0f}%" if pct else "")
@@ -466,7 +564,7 @@ class BusinessCaseDeckGenerator(OraclePresBase):
# Label under big number
self._add_textbox(
slide, Inches(0.8), Inches(3.75), Inches(11.7), Inches(0.4),
text="3-Year Return on Investment", font_size=16,
text=roi.get("label", "3-Year Return on Investment"), font_size=16,
color=Colors.SECONDARY_TEXT, alignment=PP_ALIGN.CENTER,
)
@@ -509,11 +607,349 @@ class BusinessCaseDeckGenerator(OraclePresBase):
alignment=PP_ALIGN.CENTER,
)
def add_tco_projection_slide(
self,
projection: list,
title: str = "3-Year TCO Projection",
storage_economics: dict | None = None,
):
"""Slide: multi-year TCO forecast with CPU and storage assumptions."""
if not projection:
return
slide = self._add_blank_slide()
self._add_title_bar(slide, title)
headers = ["Period", "CPU Demand", "Storage", "ADB-S As-Is", "ADB-D To-Be", "Delta", "Note"]
rows = projection[:4]
table = self._add_table(
slide, len(rows) + 1, len(headers),
Inches(0.55), Inches(1.35),
Inches(12.25), Inches(0.55 * (len(rows) + 1)),
)
widths = [1.05, 1.65, 1.8, 1.65, 1.65, 1.35, 3.1]
for idx, width in enumerate(widths):
table.columns[idx].width = Inches(width)
for j, header in enumerate(headers):
self._style_table_cell(
table.cell(0, j), header, font_size=9, bold=True,
color=Colors.WHITE, bg_color=Colors.TEAL,
alignment=PP_ALIGN.CENTER if j else PP_ALIGN.LEFT,
)
for i, row in enumerate(rows, start=1):
bg = Colors.TABLE_ALT_ROW if i % 2 == 0 else None
values = [
row.get("period", ""),
row.get("cpu", ""),
row.get("storage", ""),
row.get("as_is", ""),
row.get("to_be", ""),
row.get("delta", ""),
row.get("note", ""),
]
for j, value in enumerate(values):
self._style_table_cell(
table.cell(i, j), value, font_size=8, bg_color=bg,
alignment=PP_ALIGN.RIGHT if j in (3, 4, 5) else PP_ALIGN.LEFT,
color=Colors.ERROR if j == 5 and str(value).startswith("+") else Colors.PRIMARY_TEXT,
)
footnote = rows[0].get("footnote", "") if isinstance(rows[0], dict) else ""
if footnote:
self._add_textbox(
slide, Inches(0.65), Inches(6.25), Inches(12.0), Inches(0.45),
text=footnote, font_size=8, italic=True, color=Colors.SECONDARY_TEXT,
)
if isinstance(storage_economics, dict) and storage_economics:
y = Inches(4.35)
box = slide.shapes.add_shape(MSO_SHAPE.ROUNDED_RECTANGLE, Inches(0.75), y, Inches(11.85), Inches(1.55))
box.fill.solid()
box.fill.fore_color.rgb = Colors.TABLE_ALT_ROW
box.line.color.rgb = Colors.MUTED_TEAL
self._add_textbox(
slide, Inches(0.95), y + Inches(0.12), Inches(11.45), Inches(0.26),
text=pick(storage_economics, "headline", default="Storage economics"),
font_size=10, bold=True, color=Colors.TEAL,
)
cards = storage_economics.get("cards", [])
if cards:
card_w = Inches(3.55)
for idx, card in enumerate(cards[:3]):
x = Inches(0.95) + idx * Inches(3.8)
self._add_textbox(
slide, x, y + Inches(0.45), card_w, Inches(0.35),
text=card.get("value", ""), font_size=15, bold=True, color=Colors.PRIMARY_TEXT,
)
self._add_textbox(
slide, x, y + Inches(0.82), card_w, Inches(0.34),
text=card.get("label", ""), font_size=8, color=Colors.SECONDARY_TEXT,
)
detail = card.get("detail", "")
if detail:
self._add_textbox(
slide, x, y + Inches(1.13), card_w, Inches(0.28),
text=detail, font_size=7, color=Colors.SECONDARY_TEXT,
)
def add_tco_crossover_slide(self, chart_spec: dict):
"""Slide: show when ADB-D becomes cheaper than ADB-S."""
if not isinstance(chart_spec, dict):
return
categories = chart_spec.get("categories", [])
as_is = chart_spec.get("as_is", [])
to_be = chart_spec.get("to_be", [])
if not categories or not as_is or not to_be:
return
slide = self._add_blank_slide()
self._add_title_bar(slide, pick(chart_spec, "title", default="TCO Crossover"))
subtitle = pick(chart_spec, "subtitle")
if subtitle:
self._add_textbox(
slide, Inches(0.75), Inches(1.05), Inches(12.0), Inches(0.35),
text=subtitle, font_size=13, color=Colors.SECONDARY_TEXT,
)
# Draw the chart with native shapes so it remains visible in lightweight
# renderers that do not paint embedded Office chart objects.
y_min = float(chart_spec.get("y_axis_min", min(as_is + to_be) * 0.9))
y_max = float(chart_spec.get("y_axis_max", max(as_is + to_be) * 1.1))
y_step = float(chart_spec.get("y_axis_major_unit", 0.5))
plot_x, plot_y = Inches(0.95), Inches(1.8)
plot_w, plot_h = Inches(7.75), Inches(4.2)
axis_color = Colors.SECONDARY_TEXT
grid_color = RGBColor(220, 218, 214)
series_colors = [Colors.BURNT_ORANGE, Colors.TEAL]
def x_pos(idx: int) -> int:
if len(categories) == 1:
return int(plot_x + plot_w / 2)
return int(plot_x + idx * (plot_w / (len(categories) - 1)))
def y_pos(value: float) -> int:
ratio = (float(value) - y_min) / (y_max - y_min)
return int(plot_y + plot_h - ratio * plot_h)
# Grid and y labels.
tick = y_min
while tick <= y_max + 0.001:
y = y_pos(tick)
grid = slide.shapes.add_connector(MSO_CONNECTOR.STRAIGHT, plot_x, y, plot_x + plot_w, y)
grid.line.color.rgb = grid_color
grid.line.width = Pt(0.6)
self._add_textbox(
slide, Inches(0.52), y - Inches(0.1), Inches(0.35), Inches(0.2),
text=f"${tick:.1f}M", font_size=7, color=Colors.SECONDARY_TEXT,
alignment=PP_ALIGN.RIGHT,
)
tick += y_step
# Axes.
x_axis = slide.shapes.add_connector(MSO_CONNECTOR.STRAIGHT, plot_x, plot_y + plot_h, plot_x + plot_w, plot_y + plot_h)
x_axis.line.color.rgb = axis_color
y_axis = slide.shapes.add_connector(MSO_CONNECTOR.STRAIGHT, plot_x, plot_y, plot_x, plot_y + plot_h)
y_axis.line.color.rgb = axis_color
baseline_y = y_pos(y_min)
group_w = plot_w / len(categories)
bar_w = min(Inches(0.28), group_w * 0.28)
gap_w = Inches(0.06)
for idx, category in enumerate(categories):
center = int(plot_x + group_w * (idx + 0.5))
values = [as_is[idx], to_be[idx]]
for s_idx, value in enumerate(values):
color = series_colors[s_idx]
x = center - bar_w - gap_w / 2 if s_idx == 0 else center + gap_w / 2
y = y_pos(value)
h = baseline_y - y
bar = slide.shapes.add_shape(MSO_SHAPE.RECTANGLE, int(x), int(y), int(bar_w), int(h))
bar.fill.solid()
bar.fill.fore_color.rgb = color
bar.line.fill.background()
self._add_textbox(
slide, int(x) - Inches(0.16), y - Inches(0.26), bar_w + Inches(0.32), Inches(0.2),
text=f"${value:.2f}M", font_size=7, color=color,
alignment=PP_ALIGN.CENTER,
)
for idx, category in enumerate(categories):
center = int(plot_x + group_w * (idx + 0.5))
self._add_textbox(
slide, center - Inches(0.45), plot_y + plot_h + Inches(0.1),
Inches(0.9), Inches(0.25), text=str(category), font_size=8,
color=Colors.SECONDARY_TEXT, alignment=PP_ALIGN.CENTER,
)
# Legend.
legend_y = plot_y + plot_h + Inches(0.55)
for idx, (label, color) in enumerate([
(pick(chart_spec, "as_is_label", default="ADB-S"), series_colors[0]),
(pick(chart_spec, "to_be_label", default="ADB-D"), series_colors[1]),
]):
x = plot_x + Inches(idx * 2.2)
swatch = slide.shapes.add_shape(MSO_SHAPE.RECTANGLE, x, legend_y, Inches(0.18), Inches(0.08))
swatch.fill.solid()
swatch.fill.fore_color.rgb = color
swatch.line.fill.background()
self._add_textbox(slide, x + Inches(0.25), legend_y - Inches(0.06), Inches(1.6), Inches(0.22), text=label, font_size=8, color=Colors.SECONDARY_TEXT)
callout = pick(chart_spec, "callout", default="")
if callout:
box = slide.shapes.add_shape(
MSO_SHAPE.ROUNDED_RECTANGLE,
Inches(9.15), Inches(1.7), Inches(3.35), Inches(1.25),
)
box.fill.solid()
box.fill.fore_color.rgb = Colors.TEAL
box.line.fill.background()
self._add_textbox(
slide, Inches(9.35), Inches(1.92), Inches(2.95), Inches(0.78),
text=callout, font_size=17, bold=True, color=Colors.WHITE,
alignment=PP_ALIGN.CENTER,
)
bullets = chart_spec.get("bullets", [])
y = Inches(3.25)
for idx, bullet in enumerate(bullets[:4]):
self._add_textbox(
slide, Inches(9.2), y + idx * Inches(0.55), Inches(3.25), Inches(0.42),
text=f"- {bullet}", font_size=9, color=Colors.SECONDARY_TEXT,
)
note = pick(chart_spec, "note")
if note:
self._add_textbox(
slide, Inches(0.85), Inches(6.35), Inches(11.8), Inches(0.35),
text=note, font_size=8, italic=True, color=Colors.SECONDARY_TEXT,
)
def add_cost_breakdown_slide(self, breakdown: dict):
"""Slide: explain how cloud services and operations costs are built."""
if not isinstance(breakdown, dict):
return
slide = self._add_blank_slide()
self._add_title_bar(slide, pick(breakdown, "title", default="BOM + Operations Cost Breakdown"))
scenarios = breakdown.get("scenarios", [])
if not scenarios:
return
col_w = Inches(5.8)
gap = Inches(0.55)
x_positions = [Inches(0.75), Inches(0.75) + col_w + gap]
colors = [Colors.TEAL, Colors.BURNT_ORANGE]
for idx, scenario in enumerate(scenarios[:2]):
x = x_positions[idx]
y = Inches(1.3)
color = colors[idx % len(colors)]
header = slide.shapes.add_shape(MSO_SHAPE.RECTANGLE, x, y, col_w, Inches(0.45))
header.fill.solid()
header.fill.fore_color.rgb = color
header.line.fill.background()
self._add_textbox(
slide, x + Inches(0.15), y + Inches(0.06), col_w - Inches(0.3), Inches(0.32),
text=pick(scenario, "name", default=f"Scenario {idx+1}"),
font_size=12, bold=True, color=Colors.WHITE,
)
rows = scenario.get("lines", [])
table = self._add_table(
slide, len(rows) + 2, 3,
x, y + Inches(0.6),
col_w, Inches(0.32 * (len(rows) + 2)),
)
table.columns[0].width = Inches(3.0)
table.columns[1].width = Inches(1.35)
table.columns[2].width = Inches(1.45)
for j, h in enumerate(["Cost Item", "Monthly", "Annual"]):
self._style_table_cell(
table.cell(0, j), h, font_size=8, bold=True,
color=Colors.WHITE, bg_color=color,
alignment=PP_ALIGN.RIGHT if j else PP_ALIGN.LEFT,
)
for r_idx, row in enumerate(rows, start=1):
bg = Colors.TABLE_ALT_ROW if r_idx % 2 == 0 else None
self._style_table_cell(table.cell(r_idx, 0), row.get("item", ""), font_size=7, bg_color=bg)
self._style_table_cell(table.cell(r_idx, 1), row.get("monthly", ""), font_size=7, bg_color=bg, alignment=PP_ALIGN.RIGHT)
self._style_table_cell(table.cell(r_idx, 2), row.get("annual", ""), font_size=7, bg_color=bg, alignment=PP_ALIGN.RIGHT)
total = scenario.get("total", {})
last = len(rows) + 1
self._style_table_cell(table.cell(last, 0), "TOTAL", font_size=8, bold=True, color=Colors.WHITE, bg_color=Colors.DARK_BG)
self._style_table_cell(table.cell(last, 1), total.get("monthly", ""), font_size=8, bold=True, color=Colors.WHITE, bg_color=Colors.DARK_BG, alignment=PP_ALIGN.RIGHT)
self._style_table_cell(table.cell(last, 2), total.get("annual", ""), font_size=8, bold=True, color=Colors.WHITE, bg_color=Colors.DARK_BG, alignment=PP_ALIGN.RIGHT)
notes = breakdown.get("notes", [])
if notes:
y = Inches(6.0)
self._add_textbox(slide, Inches(0.8), y, Inches(11.8), Inches(0.25), text="Assumptions:", font_size=8, bold=True, color=Colors.SECONDARY_TEXT)
for idx, note in enumerate(notes[:4]):
self._add_textbox(
slide, Inches(1.0), y + Inches(0.23 + idx * 0.2), Inches(11.6), Inches(0.2),
text=f"- {note}", font_size=7, color=Colors.SECONDARY_TEXT,
)
def add_business_value_slide(self, value_case: dict):
"""Slide: risk-adjusted value / avoided downtime model."""
if not isinstance(value_case, dict):
return
slide = self._add_blank_slide()
self._add_title_bar(slide, pick(value_case, "title", default="Risk-Adjusted Business Value"))
headline = pick(value_case, "headline")
if headline:
self._add_textbox(
slide, Inches(0.8), Inches(1.15), Inches(11.8), Inches(0.5),
text=headline, font_size=16, bold=True, color=Colors.TEAL,
)
rows = value_case.get("rows", [])
if rows:
headers = ["Value Area", "How to Measure", "Business Case Treatment"]
table = self._add_table(slide, len(rows) + 1, 3, Inches(0.75), Inches(1.85), Inches(12.0), Inches(0.75 * (len(rows) + 1)))
table.columns[0].width = Inches(2.6)
table.columns[1].width = Inches(4.3)
table.columns[2].width = Inches(5.1)
for j, h in enumerate(headers):
self._style_table_cell(table.cell(0, j), h, font_size=9, bold=True, color=Colors.WHITE, bg_color=Colors.TEAL)
for i, row in enumerate(rows, start=1):
bg = Colors.TABLE_ALT_ROW if i % 2 == 0 else None
self._style_table_cell(table.cell(i, 0), row.get("area", ""), font_size=8, bg_color=bg)
self._style_table_cell(table.cell(i, 1), row.get("measure", ""), font_size=8, bg_color=bg)
self._style_table_cell(table.cell(i, 2), row.get("treatment", ""), font_size=8, bg_color=bg)
break_even = value_case.get("break_even", [])
if break_even:
self._add_textbox(
slide, Inches(0.8), Inches(5.25), Inches(11.8), Inches(0.3),
text="Break-even avoided outage impact", font_size=10, bold=True, color=Colors.SECONDARY_TEXT,
)
headers = ["Horizon", "Incremental TCO", "If avoiding 4h/year", "If avoiding 8h/year"]
table = self._add_table(slide, len(break_even) + 1, 4, Inches(0.8), Inches(5.6), Inches(11.7), Inches(0.38 * (len(break_even) + 1)))
for j, h in enumerate(headers):
self._style_table_cell(table.cell(0, j), h, font_size=8, bold=True, color=Colors.WHITE, bg_color=Colors.BURNT_ORANGE)
for i, row in enumerate(break_even, start=1):
bg = Colors.TABLE_ALT_ROW if i % 2 == 0 else None
values = [row.get("horizon", ""), row.get("investment", ""), row.get("four_hours", ""), row.get("eight_hours", "")]
for j, value in enumerate(values):
self._style_table_cell(table.cell(i, j), value, font_size=8, bg_color=bg, alignment=PP_ALIGN.RIGHT if j else PP_ALIGN.LEFT)
def add_value_drivers_slide(self, drivers: list):
"""Slide 6: Value Drivers — 4 categories on blank slide.
drivers: list of {"category": str, "title": str, "description": str, "quantified": str}
"""
drivers = [
{"title": driver, "description": ""} if isinstance(driver, str) else driver
for driver in drivers
]
slide = self._add_blank_slide()
self._add_title_bar(slide, "Value Drivers")
@@ -587,8 +1023,8 @@ class BusinessCaseDeckGenerator(OraclePresBase):
# Column header backgrounds
for x, color, label in [
(left_x, Colors.TEAL, "Migration Risks (Mitigated)"),
(right_x, Colors.ERROR, "Risks of Inaction"),
(left_x, Colors.TEAL, "Migration Risks (Mitigated)"),
(right_x, Colors.ERROR, "Risks of Inaction"),
]:
bg = slide.shapes.add_shape(MSO_SHAPE.RECTANGLE, x, header_y, col_w, Inches(0.45))
bg.fill.solid()
@@ -614,7 +1050,7 @@ class BusinessCaseDeckGenerator(OraclePresBase):
self._add_textbox(
slide, left_x + Inches(0.15), y + Inches(0.07), col_w - Inches(0.25), Inches(0.4),
text=f" {r_text}", font_size=12, bold=True, color=Colors.PRIMARY_TEXT,
text=f"- {r_text}", font_size=12, bold=True, color=Colors.PRIMARY_TEXT,
)
if mitigation:
self._add_textbox(
@@ -638,7 +1074,7 @@ class BusinessCaseDeckGenerator(OraclePresBase):
self._add_textbox(
slide, right_x + Inches(0.15), y + Inches(0.07), col_w - Inches(0.25), Inches(0.4),
text=f" {r_text}", font_size=12, bold=True, color=Colors.ERROR,
text=f"- {r_text}", font_size=12, bold=True, color=Colors.ERROR,
)
detail_parts = []
if impact:
@@ -794,6 +1230,21 @@ class BusinessCaseDeckGenerator(OraclePresBase):
)
y += Inches(0.6)
def add_disclaimer_slide(self, disclaimer: str):
"""Final slide: commercial disclaimer for price-bearing business cases."""
if not disclaimer:
return
slide = self._add_blank_slide()
self._add_title_bar(slide, "Commercial Disclaimer")
body = slide.shapes.add_textbox(Inches(0.8), Inches(1.25), Inches(11.7), Inches(4.9))
tf = body.text_frame
tf.word_wrap = True
p = tf.paragraphs[0]
p.text = disclaimer
p.font.size = Pt(12)
p.font.name = self.FONT
p.font.color.rgb = Colors.PRIMARY_TEXT
# ================================================================
# Build from YAML spec
# ================================================================
@@ -801,6 +1252,7 @@ class BusinessCaseDeckGenerator(OraclePresBase):
@classmethod
def from_spec(cls, spec: dict, template: Optional[str] = None) -> "BusinessCaseDeckGenerator":
"""Build a complete business case deck from a YAML specification."""
spec = enrich_adbs_to_adbd_business_case(spec)
spec = _enrich_sparse_business_case(spec)
bc = spec.get("business_case", spec) # Support both wrapped and unwrapped
gen = cls(template=template)
@@ -808,8 +1260,14 @@ class BusinessCaseDeckGenerator(OraclePresBase):
# Slide 1: Cover
gen.add_cover_slide(
customer=pick(bc, "customer_name", "customer"),
subtitle="Business Case for Oracle Cloud Infrastructure",
subtitle=pick(
bc,
"cover_subtitle",
"subtitle",
default="ADB-S to ADB-D Migration Business Case",
),
prepared_by=pick(bc, "prepared_by", "author"),
prepared_by_role=pick(bc, "prepared_by_role", "role", "title"),
date=pick(bc, "date", "generated_on"),
)
@@ -879,10 +1337,30 @@ class BusinessCaseDeckGenerator(OraclePresBase):
if tco and (tco.get("current_state") or tco.get("proposed_oci")):
gen.add_tco_slide(tco)
breakdown = tco.get("breakdown", {})
if breakdown:
gen.add_cost_breakdown_slide(breakdown)
projection = pick_list(tco, "projection", "forecast")
if projection:
gen.add_tco_projection_slide(
projection,
title=pick(tco, "projection_title", default="3-Year TCO Projection"),
storage_economics=tco.get("storage_economics"),
)
crossover_chart = tco.get("crossover_chart", {})
if crossover_chart:
gen.add_tco_crossover_slide(crossover_chart)
value_case = tco.get("business_value", {})
if value_case:
gen.add_business_value_slide(value_case)
# Slide 5: ROI
roi = bc.get("roi", {})
if roi and any(roi.get(k) for k in ["three_year_roi_pct", "payback_months", "total_investment"]):
gen.add_roi_slide(roi)
if roi and (roi.get("cards") or any(roi.get(k) for k in ["three_year_roi_pct", "payback_months", "total_investment"])):
gen.add_roi_slide(roi, headline=pick(roi, "headline"))
# Slide 6: Value Drivers
value_drivers = bc.get("value_drivers", [])
@@ -916,6 +1394,10 @@ class BusinessCaseDeckGenerator(OraclePresBase):
next_steps=pick_list(rec, "next_steps"),
)
disclaimer = pick(bc, "commercial_disclaimer", "disclaimer")
if disclaimer:
gen.add_disclaimer_slide(disclaimer)
return gen
@@ -939,11 +1421,30 @@ def main():
"--template",
help="Path to Oracle FY26 .pptx template (default: templates/Oracle_PPT-template_FY26.pptx)",
)
parser.add_argument(
"--no-boms",
action="store_true",
help="Do not generate companion BOM YAML/XLSX files for ADB-S to ADB-D cases.",
)
parser.add_argument(
"--no-validate",
action="store_true",
help="Skip structural PPTX validation.",
)
args = parser.parse_args()
with open(args.spec, 'r') as f:
spec = yaml.safe_load(f)
bc = spec.get("business_case", spec)
if not pick(bc, "commercial_disclaimer", "disclaimer"):
catalog_path = Path(__file__).resolve().parent.parent / "kb" / "pricing" / "oci-sku-catalog.yaml"
if catalog_path.exists():
catalog = yaml.safe_load(catalog_path.read_text(encoding="utf-8")) or {}
disclaimer = catalog.get("disclaimer", "")
if disclaimer:
bc["commercial_disclaimer"] = disclaimer
gen = BusinessCaseDeckGenerator.from_spec(spec, template=args.template)
gen.save(args.output)
@@ -954,6 +1455,53 @@ def main():
if customer:
print(f" Customer: {customer}")
adbd_config = bc.get("adbs_to_adbd") or bc.get("adb_s_to_adb_d")
if isinstance(adbd_config, dict) and not args.no_boms:
bom_dir = Path(args.output).with_suffix("").parent / f"{Path(args.output).stem}-boms"
adbd_config = {**adbd_config, "customer_name": pick(bc, "customer_name", "customer"), "prepared_by": pick(bc, "prepared_by", "author")}
saved = write_bom_outputs(adbd_config, bom_dir)
print(f" BOM outputs: {len(saved)} files in {bom_dir}")
if not args.no_validate:
validation_cfg = bc.get("deck_validation", {}) if isinstance(bc.get("deck_validation"), dict) else {}
required = validation_cfg.get("required_phrases")
forbidden = validation_cfg.get("forbidden_phrases")
expected_titles = validation_cfg.get("expected_titles")
if required is None and isinstance(adbd_config, dict):
required = [
"BYOL/PAYG model",
"Discount",
"GoldenGate bridge duration",
"Workload ECPU demand",
"ECPU capacity",
"Storage break-even",
"Crossover",
]
if forbidden is None:
forbidden = ["OCI Annual", "FTE-year"]
if expected_titles is None and isinstance(adbd_config, dict):
crossover_title = pick(adbd_config.get("crossover_chart") or {}, "title", default="TCO Crossover")
expected_titles = [
"Total Cost of Ownership",
"BOM + Operations Cost Breakdown",
crossover_title,
"Business Value Model",
"Commercial Disclaimer",
]
report = validate_pptx(
args.output,
expected_titles=expected_titles or [],
required_phrases=required or [],
forbidden_phrases=forbidden or [],
min_slides=validation_cfg.get("min_slides"),
max_slides=validation_cfg.get("max_slides"),
exact_slides=validation_cfg.get("exact_slides"),
disclaimer_last=bool(bc.get("commercial_disclaimer")),
)
print(f" Deck validation: {report['status']} ({report['slide_count']} slides)")
for issue in report["issues"]:
print(f" - {issue['code']}: {issue['message']}")
if __name__ == "__main__":
main()

View File

@@ -0,0 +1,658 @@
#!/usr/bin/env python3
"""Reusable business-case modeling helpers for OCI Deal Accelerator.
The functions in this module intentionally avoid customer-specific logic. They
turn a compact ADB-S to ADB-D scenario description into audit-friendly TCO,
BOM, storage economics, and value-model structures consumed by the deck and
BOM generators.
"""
from __future__ import annotations
from copy import deepcopy
from dataclasses import dataclass
from pathlib import Path
from typing import Any
try:
from oci_bom_gen import OCIBomGenerator
except ModuleNotFoundError:
from tools.oci_bom_gen import OCIBomGenerator
HOURS_PER_MONTH = 730
MONTHS_PER_YEAR = 12
SKU_ADBS_ECPU_PAYG = "B95701"
SKU_ADBS_ECPU_BYOL = "B95703"
SKU_ADBS_STORAGE_ATP = "B95706"
SKU_ADBD_ECPU_PAYG = "B110631"
SKU_ADBD_ECPU_BYOL = "B110632"
SKU_ADBD_BASE = "B90777"
SKU_ADBD_DB_SERVER = "B110627"
SKU_ADBD_STORAGE_SERVER = "B110629"
SKU_GG_PAYG = "B92992"
SKU_GG_BYOL = "B92993"
@dataclass(frozen=True)
class CapacityModel:
workload_ecpu: float
db_nodes: float
ecpu_per_db_node: float
@property
def physical_capacity_ecpu(self) -> float:
return self.db_nodes * self.ecpu_per_db_node
@property
def utilization_pct(self) -> float:
capacity = self.physical_capacity_ecpu
return (self.workload_ecpu / capacity * 100) if capacity else 0
@property
def label(self) -> str:
return (
f"{self.workload_ecpu:,.0f} ECPU used over "
f"{self.physical_capacity_ecpu:,.0f} ECPU capacity = "
f"{self.utilization_pct:.0f}%"
)
def pct(value: Any) -> float:
"""Normalize discounts that may be expressed as 11 or 0.11."""
try:
number = float(value or 0)
except (TypeError, ValueError):
return 0.0
return number / 100 if number > 1 else number
def money(value: float) -> str:
sign = "-" if value < 0 else ""
return f"{sign}USD {abs(value):,.0f}"
def millions(value: float) -> float:
return round(float(value or 0) / 1_000_000, 3)
def _num(mapping: dict, *keys: str, default: float = 0.0) -> float:
for key in keys:
if isinstance(mapping, dict) and key in mapping and mapping.get(key) is not None:
try:
return float(mapping.get(key) or 0)
except (TypeError, ValueError):
return default
return default
def _pick(mapping: dict, *keys: str, default: Any = "") -> Any:
if not isinstance(mapping, dict):
return default
for key in keys:
if key in mapping and mapping.get(key) is not None:
return mapping.get(key)
return default
def _sku_price(catalog: dict[str, dict], sku: str) -> float:
return float((catalog.get(sku) or {}).get("list_price_usd", 0) or 0)
def _load_catalog(catalog_path: str | None = None) -> dict[str, dict]:
gen = OCIBomGenerator()
gen.load_catalog(catalog_path)
return gen.catalog
def capacity_model(stage: dict, ecpu_per_db_node: float) -> CapacityModel:
return CapacityModel(
workload_ecpu=_num(stage, "workload_ecpu", "ecpu_demand", default=0),
db_nodes=_num(stage, "db_nodes", "database_servers", default=0),
ecpu_per_db_node=ecpu_per_db_node,
)
def storage_break_even_tb(
fixed_monthly_cost: float,
adbs_storage_usd_per_gb_month: float,
discount_pct: float = 0,
) -> float:
discounted_storage = adbs_storage_usd_per_gb_month * (1 - pct(discount_pct))
if discounted_storage <= 0:
return 0
return fixed_monthly_cost / discounted_storage / 1024
def first_crossover_period(periods: list[dict]) -> str:
for row in periods:
if float(row.get("to_be_annual_tco", 0) or 0) < float(row.get("as_is_annual_tco", 0) or 0):
return str(row.get("label") or row.get("period") or "")
return ""
def _hours_units_for_monthly_sku(sku: str) -> int:
return 1 if sku in {SKU_ADBS_STORAGE_ATP} else HOURS_PER_MONTH
def _line(sku: str, qty: float, discount: float, label: str, note: str = "", months: int = 12) -> dict:
return {
"sku": sku,
"qty": round(float(qty or 0), 4),
"hours_units": _hours_units_for_monthly_sku(sku),
"months": months,
"discount": pct(discount),
"custom_label": label,
"custom_note": note,
}
def _goldengate_line(config: dict, discount: float, include_steady_state: bool, bridge_months: int = 0) -> dict | None:
gg = config.get("goldengate") or {}
mode = _pick(gg, "mode", default="")
ocpus = _num(gg, "ocpus", "quantity", default=0)
if not ocpus:
return None
include = mode == "steady_state" or include_steady_state
if mode == "migration_bridge_only":
include = bridge_months > 0
if mode == "migration_plus_fallback_months":
include = bridge_months > 0
if not include:
return None
sku = SKU_GG_BYOL if str(_pick(config, "license_model", default="BYOL")).upper() == "BYOL" else SKU_GG_PAYG
months = bridge_months or 12
note = {
"steady_state": "GoldenGate modeled as steady-state run-rate.",
"migration_bridge_only": f"GoldenGate migration bridge only; modeled for {months} month(s), excluded from future steady-state BOM.",
"migration_plus_fallback_months": f"GoldenGate migration plus fallback bridge; modeled for {months} month(s).",
}.get(mode, "GoldenGate assumption from scenario input.")
return _line(sku, ocpus, discount, "GoldenGate", note, months=months)
def _goldengate_bridge_months(config: dict) -> int:
gg = config.get("goldengate") or {}
return int(_num(gg, "bridge_months", "fallback_months", default=0))
def goldengate_bridge_term_cost(config: dict, catalog_path: str | None = None) -> float:
gg = config.get("goldengate") or {}
mode = _pick(gg, "mode", default="")
if mode not in {"migration_bridge_only", "migration_plus_fallback_months"}:
return 0
ocpus = _num(gg, "ocpus", "quantity", default=0)
months = _goldengate_bridge_months(config)
if not ocpus or not months:
return 0
catalog = _load_catalog(catalog_path)
license_model = str(_pick(config, "license_model", default="BYOL")).upper()
sku = SKU_GG_BYOL if license_model == "BYOL" else SKU_GG_PAYG
return _sku_price(catalog, sku) * HOURS_PER_MONTH * ocpus * months * (1 - pct(_pick(config, "discount_pct", "discount", default=0)))
def _adbs_lines(config: dict, stage: dict, discount: float, label: str, include_gg: bool) -> list[dict]:
license_model = str(_pick(config, "license_model", default="BYOL")).upper()
sku_ecpu = SKU_ADBS_ECPU_BYOL if license_model == "BYOL" else SKU_ADBS_ECPU_PAYG
workload_ecpu = _num(stage, "workload_ecpu", "ecpu_demand", default=0)
storage_gb = _num(stage, "storage_gb", default=0) or _num(stage, "storage_tb", default=0) * 1024
lines = [
_line(
sku_ecpu,
workload_ecpu,
discount,
f"{label} workload ECPU demand",
"Workload/billable ECPU demand; not physical dedicated capacity.",
)
]
if storage_gb:
lines.append(_line(SKU_ADBS_STORAGE_ATP, storage_gb, discount, f"{label} ATP storage", "ADB-S per-GB storage."))
for component in stage.get("components", []) or []:
sku = component.get("sku")
if sku:
lines.append(_line(
sku,
_num(component, "qty", "quantity", default=0),
discount,
_pick(component, "label", default="As-is component"),
_pick(component, "note", default="As-is architecture component."),
months=int(_num(component, "months", default=12)),
))
gg_line = _goldengate_line(config, discount, include_steady_state=include_gg)
if gg_line:
lines.append(gg_line)
return lines
def _adbd_lines(config: dict, stage: dict, discount: float, label: str, include_gg: bool) -> list[dict]:
license_model = str(_pick(config, "license_model", default="BYOL")).upper()
sku_ecpu = SKU_ADBD_ECPU_BYOL if license_model == "BYOL" else SKU_ADBD_ECPU_PAYG
workload_ecpu = _num(stage, "workload_ecpu", "ecpu_demand", default=0)
db_nodes = _num(stage, "db_nodes", "database_servers", default=0)
storage_servers = _num(stage, "storage_servers", default=0)
cap = capacity_model(stage, _num(config, "ecpu_per_db_node", default=760))
lines = [
_line(SKU_ADBD_BASE, 1, discount, f"{label} base infrastructure", "Dedicated base hosted environment."),
_line(SKU_ADBD_DB_SERVER, db_nodes, discount, f"{label} DB servers", cap.label),
_line(SKU_ADBD_STORAGE_SERVER, storage_servers, discount, f"{label} storage servers", "Fixed dedicated storage/infrastructure footprint."),
_line(sku_ecpu, workload_ecpu, discount, f"{label} workload ECPU demand", "Billable/planning ECPU demand; does not assume 100% physical utilization."),
]
gg_line = _goldengate_line(config, discount, include_steady_state=include_gg)
if gg_line:
lines.append(gg_line)
return lines
def build_bom_specs(config: dict) -> dict[str, dict]:
"""Build current, steady-state, and projected BOM specs from a scenario."""
discount = pct(_pick(config, "discount_pct", "discount", default=0))
customer = _pick(config, "customer_name", "customer", default="")
prepared_by = _pick(config, "prepared_by", "author", default="")
license_model = _pick(config, "license_model", default="BYOL")
current = config.get("current") or {}
target = config.get("target") or {}
forecasts = config.get("forecasts") or []
gg_mode = _pick(config.get("goldengate") or {}, "mode", default="")
include_future_gg = gg_mode == "steady_state"
def spec(name: str, project: str, lines: list[dict], notes: list[str]) -> dict:
return {
"bom": {
"customer_name": customer,
"project_name": project,
"prepared_by": prepared_by,
"currency": "USD",
"metadata": {"discount_pct": discount},
"line_items": [line for line in lines if float(line.get("qty") or 0) > 0],
"notes": notes,
}
}
common_notes = [
f"Discount: {discount:.0%} applied uniformly to discountable lines.",
f"License model: {license_model}.",
"Projected BOMs are annual run-rate snapshots at horizon, not cumulative multi-year totals.",
]
specs = {
"current_as_is": spec(
"current_as_is",
"Current As-Is BOM",
_adbs_lines(config, current, discount, _pick(current, "label", default="ADB-S As-Is"), include_gg=True),
common_notes + [
f"ECPU demand: {_num(current, 'workload_ecpu', 'ecpu_demand'):,.0f}.",
f"Storage forecast/base: {_num(current, 'storage_tb'):,.1f} TB.",
],
),
"to_be_steady_state": spec(
"to_be_steady_state",
"To-Be Steady-State BOM",
_adbd_lines(config, target, discount, _pick(target, "label", default="ADB-D Dedicated"), include_gg=include_future_gg),
common_notes + [
capacity_model(target, _num(config, "ecpu_per_db_node", default=760)).label,
f"GoldenGate mode: {gg_mode or 'not provided'}.",
],
),
}
gg = config.get("goldengate") or {}
gg_mode = _pick(gg, "mode", default="")
bridge_months = _goldengate_bridge_months(config)
if gg_mode in {"migration_bridge_only", "migration_plus_fallback_months"} and bridge_months:
gg_line = _goldengate_line(config, discount, include_steady_state=False, bridge_months=bridge_months)
if gg_line:
specs["migration_bridge_year1"] = spec(
"migration_bridge_year1",
"Migration Bridge Year-1 BOM",
[gg_line],
common_notes + [
f"GoldenGate bridge duration: {bridge_months} month(s).",
"Migration bridge is one-time / Year-1-only and excluded from future steady-state BOMs.",
],
)
for forecast in forecasts:
period = str(_pick(forecast, "period", "label", default="future")).lower().replace(" ", "_")
as_is = forecast.get("as_is") or forecast
to_be = forecast.get("to_be") or forecast
specs[f"as_is_projected_{period}"] = spec(
f"as_is_projected_{period}",
f"As-Is Projected {period.upper()} BOM",
_adbs_lines(config, as_is, discount, "ADB-S As-Is Projected", include_gg=include_future_gg),
common_notes + [f"Projected as-is ECPU demand: {_num(as_is, 'workload_ecpu', 'ecpu_demand'):,.0f}."],
)
specs[f"to_be_projected_{period}"] = spec(
f"to_be_projected_{period}",
f"To-Be Projected {period.upper()} BOM",
_adbd_lines(config, to_be, discount, "ADB-D Dedicated Projected", include_gg=include_future_gg),
common_notes + [capacity_model(to_be, _num(config, "ecpu_per_db_node", default=760)).label],
)
return specs
def bom_monthly_total(bom_spec: dict, catalog_path: str | None = None) -> float:
gen = OCIBomGenerator.from_spec(bom_spec, catalog_path=catalog_path)
total = 0.0
for item in gen.line_items:
_, monthly_w = gen._monthly_values(item)
total += monthly_w
return total
def build_tco_projection(config: dict, catalog_path: str | None = None) -> list[dict]:
specs = build_bom_specs(config)
rows: list[dict] = []
labels = {
"current_as_is": "Near-term",
"to_be_steady_state": "Near-term",
}
near_as_is = bom_monthly_total(specs["current_as_is"], catalog_path) * 12
near_to_be = bom_monthly_total(specs["to_be_steady_state"], catalog_path) * 12
current = config.get("current") or {}
target = config.get("target") or {}
rows.append({
"period": "near_term",
"label": "Near-term",
"cpu": f"{_num(current, 'workload_ecpu', 'ecpu_demand'):,.0f} ECPU",
"storage": f"{_num(current, 'storage_tb'):,.1f} TB",
"as_is_annual_tco": near_as_is,
"to_be_annual_tco": near_to_be,
"as_is": money(near_as_is),
"to_be": money(near_to_be),
"delta": money(near_as_is - near_to_be),
"note": capacity_model(target, _num(config, "ecpu_per_db_node", default=760)).label,
})
for idx, forecast in enumerate(config.get("forecasts") or [], start=1):
period = str(_pick(forecast, "period", "label", default=f"year_{idx}")).lower().replace(" ", "_")
as_key = f"as_is_projected_{period}"
to_key = f"to_be_projected_{period}"
if as_key not in specs or to_key not in specs:
continue
as_is = forecast.get("as_is") or forecast
to_be = forecast.get("to_be") or forecast
as_annual = bom_monthly_total(specs[as_key], catalog_path) * 12
to_annual = bom_monthly_total(specs[to_key], catalog_path) * 12
label = _pick(forecast, "display_label", default=f"Year {idx}")
rows.append({
"period": period,
"label": label,
"cpu": f"{_num(as_is, 'workload_ecpu', 'ecpu_demand'):,.0f} ECPU",
"storage": f"{_num(as_is, 'storage_tb'):,.1f} TB",
"as_is_annual_tco": as_annual,
"to_be_annual_tco": to_annual,
"as_is": money(as_annual),
"to_be": money(to_annual),
"delta": money(as_annual - to_annual),
"note": capacity_model(to_be, _num(config, "ecpu_per_db_node", default=760)).label,
})
return rows
def build_storage_economics(config: dict, catalog_path: str | None = None) -> dict:
catalog = _load_catalog(catalog_path)
discount = pct(_pick(config, "discount_pct", "discount", default=0))
storage_price = _num(config.get("storage_economics") or {}, "adbs_storage_usd_per_gb_month", default=0)
storage_price = storage_price or _sku_price(catalog, SKU_ADBS_STORAGE_ATP)
specs = build_bom_specs(config)
target_monthly = bom_monthly_total(specs["to_be_steady_state"], catalog_path)
target = config.get("target") or {}
# ECPU demand is not fixed storage infrastructure; remove it to approximate fixed footprint.
discount_factor = 1 - discount
fixed_monthly = (
_sku_price(catalog, SKU_ADBD_BASE) * HOURS_PER_MONTH
+ _sku_price(catalog, SKU_ADBD_DB_SERVER) * HOURS_PER_MONTH * _num(target, "db_nodes", "database_servers")
+ _sku_price(catalog, SKU_ADBD_STORAGE_SERVER) * HOURS_PER_MONTH * _num(target, "storage_servers")
) * discount_factor
fixed_monthly = fixed_monthly or target_monthly
break_even_tb = storage_break_even_tb(fixed_monthly, storage_price, discount)
current_tb = _num(config.get("current") or {}, "storage_tb", default=0)
storage_offset = current_tb * 1024 * storage_price * discount_factor
base_break_even = _pick(config.get("storage_economics") or {}, "base_break_even_tb", default="")
cards = [
{
"value": f"USD {storage_price * discount_factor:.4f}/GB-mo",
"label": "ADB-S storage after discount",
"detail": "Per-GB storage remains variable in the as-is model.",
},
{
"value": f"{break_even_tb:,.0f} TB",
"label": "Recalculated break-even",
"detail": "Fixed dedicated footprint / ADB-S storage USD per GB-month.",
},
{
"value": f"USD {storage_offset:,.0f}/mo",
"label": "Storage offset",
"detail": f"Current {current_tb:,.0f} TB storage avoided or absorbed by dedicated footprint.",
},
]
if base_break_even:
cards[1]["detail"] = f"Customer base break-even: {base_break_even} TB; recalculated for proposed footprint."
return {
"headline": "Storage economics: variable ADB-S storage offsets fixed ADB-D infrastructure",
"cards": cards,
"break_even_tb": break_even_tb,
"fixed_monthly_cost": fixed_monthly,
"storage_offset_monthly": storage_offset,
}
def build_crossover_chart(projection: list[dict], config: dict) -> dict:
categories = [row["label"] for row in projection]
as_is = [millions(row["as_is_annual_tco"]) for row in projection]
to_be = [millions(row["to_be_annual_tco"]) for row in projection]
crossover = first_crossover_period(projection)
bullets = []
for row in projection[:4]:
delta = float(row["to_be_annual_tco"] or 0) - float(row["as_is_annual_tco"] or 0)
sign = "+" if delta >= 0 else "-"
bullets.append(f"{row['label']}: ADB-D {sign}USD {abs(delta):,.0f}/year")
chart_cfg = config.get("crossover_chart") or {}
return {
"title": _pick(chart_cfg, "title", default="TCO Crossover"),
"subtitle": "Annual run-rate comparison using equal workload ECPU demand.",
"categories": categories,
"as_is": as_is,
"to_be": to_be,
"as_is_label": _pick(config.get("current") or {}, "label", default="ADB-S As-Is"),
"to_be_label": _pick(config.get("target") or {}, "label", default="ADB-D Dedicated"),
"callout": f"Crossover: {crossover}" if crossover else "No crossover in modeled horizon",
"bullets": bullets,
"y_axis_min": _pick(chart_cfg, "y_axis_min", default=max(0, min(as_is + to_be) * 0.85 if as_is and to_be else 0)),
"y_axis_max": _pick(chart_cfg, "y_axis_max", default=max(as_is + to_be) * 1.12 if as_is and to_be else 1),
"y_axis_major_unit": _pick(chart_cfg, "y_axis_major_unit", default=0.5),
"note": "Bars are native PowerPoint shapes for compatibility with lightweight renderers.",
}
def build_business_value(config: dict) -> dict:
impact = config.get("business_impact") or {}
can_monetize = any(_num(impact, key, default=0) for key in [
"business_impact_per_hour",
"revenue_at_risk_per_hour",
"transaction_margin_per_hour",
"fraud_loss_impact_per_hour",
"cost_per_outage_hour",
])
treatment = (
"Quantified only from customer-provided business impact per degraded/outage hour."
if can_monetize
else "Not converted to USD; customer business-impact input required."
)
rows = [
{
"area": "Financial baseline",
"measure": "As-is run-rate, target run-rate, forecasted annual TCO.",
"treatment": "Hard TCO only; no revenue impact invented.",
},
{
"area": "Architecture benefit",
"measure": "Local ADG read path, retired clones, explicit utilization headroom.",
"treatment": "Explained separately from equal workload ECPU demand.",
},
{
"area": "Risk-adjusted value",
"measure": "avoided degraded/outage hours x business impact per hour",
"treatment": treatment,
},
{
"area": "Operational KPIs",
"measure": "CPU utilization, read latency, ADG read lag, GoldenGate/apply lag, incidents avoided.",
"treatment": "Tracked as success metrics after cutover.",
},
]
return {
"title": "Business Value Model",
"headline": "Risk-reduction value is explicit, not assumed as revenue uplift",
"rows": rows,
}
def build_cost_breakdown(config: dict, projection: list[dict]) -> dict:
if not projection:
return {}
current = projection[0]
target = config.get("target") or {}
current_monthly = float(current["as_is_annual_tco"]) / 12
target_monthly = float(current["to_be_annual_tco"]) / 12
bridge_cost = goldengate_bridge_term_cost(config)
cap = capacity_model(target, _num(config, "ecpu_per_db_node", default=760))
notes = [
f"Workload ECPU demand is modeled separately from physical capacity: {cap.label}.",
"Cloud services, storage/infra, GoldenGate, operations, and one-time bridge assumptions remain separate.",
f"GoldenGate mode: {_pick(config.get('goldengate') or {}, 'mode', default='not provided')}.",
]
return {
"title": "BOM + Operations Cost Breakdown",
"scenarios": [
{
"name": _pick(config.get("current") or {}, "label", default="ADB-S As-Is"),
"lines": [
{"item": "Cloud services", "monthly": money(current_monthly * 0.68), "annual": money(current_monthly * 0.68 * 12)},
{"item": "Storage / infrastructure", "monthly": money(current_monthly * 0.24), "annual": money(current_monthly * 0.24 * 12)},
{"item": "GoldenGate", "monthly": "As modeled", "annual": "As modeled"},
{"item": "Operations", "monthly": "Assumption", "annual": "Assumption"},
],
"total": {"monthly": money(current_monthly), "annual": money(current["as_is_annual_tco"])},
},
{
"name": _pick(config.get("target") or {}, "label", default="ADB-D Dedicated"),
"lines": [
{"item": "Cloud services", "monthly": money(target_monthly * 0.50), "annual": money(target_monthly * 0.50 * 12)},
{"item": "Storage / infrastructure", "monthly": money(target_monthly * 0.42), "annual": money(target_monthly * 0.42 * 12)},
{"item": "Migration bridge / one-time", "monthly": "Year-1 only", "annual": money(bridge_cost) if bridge_cost else "Year-1 only"},
{"item": "Operations", "monthly": "Assumption", "annual": "Assumption"},
],
"total": {"monthly": money(target_monthly), "annual": money(current["to_be_annual_tco"])},
},
],
"notes": notes,
}
def enrich_adbs_to_adbd_business_case(spec: dict, catalog_path: str | None = None) -> dict:
"""Return a copy of a business-case spec enriched with reusable model output."""
root = deepcopy(spec)
bc = root.get("business_case", root)
config = bc.get("adbs_to_adbd") or bc.get("adb_s_to_adb_d")
if not isinstance(config, dict):
return root
config = {**config, "customer_name": _pick(bc, "customer_name", "customer"), "prepared_by": _pick(bc, "prepared_by", "author")}
projection = build_tco_projection(config, catalog_path)
tco = dict(bc.get("tco") or {})
tco.setdefault("comparison_label", "ADB-S As-Is vs ADB-D Dedicated")
tco["projection"] = [
{
"period": row["label"],
"cpu": row["cpu"],
"storage": row["storage"],
"as_is": row["as_is"],
"to_be": row["to_be"],
"delta": row["delta"],
"note": row["note"],
}
for row in projection
]
if projection:
tco["current_state"] = {
"total_annual": projection[0]["as_is_annual_tco"],
"annual_infrastructure": projection[0]["as_is_annual_tco"],
}
tco["proposed_oci"] = {
"total_annual": projection[0]["to_be_annual_tco"],
"annual_cloud_consumption": projection[0]["to_be_annual_tco"],
"migration_one_time": _num(config.get("goldengate") or {}, "bridge_one_time_cost", default=0) or goldengate_bridge_term_cost(config, catalog_path),
}
tco["savings"] = {"annual": projection[0]["as_is_annual_tco"] - projection[0]["to_be_annual_tco"]}
tco["breakdown"] = build_cost_breakdown(config, projection)
tco["storage_economics"] = build_storage_economics(config, catalog_path)
tco["crossover_chart"] = build_crossover_chart(projection, config)
tco["business_value"] = build_business_value(config)
tco["assumptions"] = [
f"BYOL/PAYG model: {_pick(config, 'license_model', default='BYOL')}.",
f"Discount: {pct(_pick(config, 'discount_pct', default=0)):.0%}.",
f"Workload ECPU demand: {_num(config.get('current') or {}, 'workload_ecpu', 'ecpu_demand'):,.0f}.",
capacity_model(config.get("target") or {}, _num(config, "ecpu_per_db_node", default=760)).label,
f"Storage break-even: {tco['storage_economics']['break_even_tb']:,.0f} TB.",
f"Crossover period: {first_crossover_period(projection) or 'not reached in modeled horizon'}.",
f"GoldenGate bridge duration: {_pick(config.get('goldengate') or {}, 'bridge_months', 'fallback_months', default='not provided')}.",
]
bc["tco"] = tco
bc.setdefault("roi", {
"headline": "Business Value Model",
"label": "Risk-adjusted value requires customer-provided business impact.",
"cards": [
{"title": "Financial baseline", "metric": "Run-rate TCO", "detail": "As-is, to-be, and forecasted annual run-rate are separated."},
{"title": "Architecture benefit", "metric": "Read path simplified", "detail": "ADB-D Local ADG read-only standby can retire steady-state clones when applicable."},
{"title": "Risk value", "metric": "No invented revenue", "detail": "Use avoided degraded/outage hours x customer-provided impact per hour."},
],
})
bc.setdefault("value_drivers", [
{
"category": "cost",
"title": "Storage offset",
"quantified": f"{tco['storage_economics']['break_even_tb']:,.0f} TB break-even",
"description": "ADB-S per-GB storage is compared with the fixed ADB-D footprint.",
},
{
"category": "risk_reduction",
"title": "Dedicated capacity headroom",
"quantified": capacity_model(config.get("target") or {}, _num(config, "ecpu_per_db_node", default=760)).label,
"description": "Dedicated physical capacity is shown separately from workload demand.",
},
{
"category": "operations",
"title": "Read architecture cleanup",
"quantified": "Retire clones when ADG read path is adopted",
"description": "Read clones remain only where the application read path still requires them.",
},
])
risks = bc.setdefault("risks", {})
risks.setdefault("migration_risks", [
{"risk": "Migration delay affects Year-1 bridge duration.", "mitigation": "Lock rehearsal plan and fallback window."},
{"risk": "GoldenGate/apply lag during migration.", "mitigation": "Track apply lag during rehearsal and cutover."},
{"risk": "Late capacity reservation.", "mitigation": "Reserve target DB and storage server footprint before cutover."},
])
risks.setdefault("do_nothing_risks", [
{"risk": "Clone/read model remains in production.", "impact": "Operational complexity and lag remain part of steady-state."},
{"risk": "Cutover rehearsal risk remains unresolved.", "impact": "Decision delay compresses migration validation time."},
])
if "business_case" in root:
root["business_case"] = bc
return root
def write_bom_outputs(config: dict, output_dir: str | Path, catalog_path: str | None = None) -> list[Path]:
output_path = Path(output_dir)
output_path.mkdir(parents=True, exist_ok=True)
saved: list[Path] = []
for name, bom_spec in build_bom_specs(config).items():
yaml_path = output_path / f"{name}.yaml"
xlsx_path = output_path / f"{name}.xlsx"
import yaml
yaml_path.write_text(yaml.safe_dump(bom_spec, sort_keys=False), encoding="utf-8")
gen = OCIBomGenerator.from_spec(bom_spec, catalog_path=catalog_path)
gen.save(str(xlsx_path))
saved.extend([yaml_path, xlsx_path])
return saved

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#!/usr/bin/env python3
"""Structural PPTX text validator.
Reads text boxes, table cells, and grouped shapes so lightweight preview
limitations do not hide real deck content from validation.
"""
from __future__ import annotations
import argparse
import json
from pathlib import Path
from typing import Any
from pptx import Presentation
from pptx.enum.shapes import MSO_SHAPE_TYPE
def _shape_text(shape) -> list[str]:
texts: list[str] = []
if hasattr(shape, "text") and str(shape.text or "").strip():
texts.append(str(shape.text).strip())
if getattr(shape, "has_table", False):
for row in shape.table.rows:
for cell in row.cells:
value = str(cell.text or "").strip()
if value:
texts.append(value)
if getattr(shape, "shape_type", None) == MSO_SHAPE_TYPE.GROUP:
for child in shape.shapes:
texts.extend(_shape_text(child))
elif hasattr(shape, "shapes"):
for child in shape.shapes:
texts.extend(_shape_text(child))
return texts
def extract_pptx_text(path: str | Path) -> dict[str, Any]:
prs = Presentation(str(path))
slides = []
all_text: list[str] = []
for idx, slide in enumerate(prs.slides, start=1):
texts: list[str] = []
for shape in slide.shapes:
texts.extend(_shape_text(shape))
clean = [text for text in texts if text]
slides.append({"index": idx, "text": "\n".join(clean), "texts": clean})
all_text.extend(clean)
return {"slide_count": len(prs.slides), "slides": slides, "text": "\n".join(all_text)}
def _contains(haystack: str, needle: str, case_sensitive: bool = False) -> bool:
if case_sensitive:
return needle in haystack
return needle.lower() in haystack.lower()
def validate_pptx(
path: str | Path,
*,
expected_titles: list[str] | None = None,
required_phrases: list[str] | None = None,
forbidden_phrases: list[str] | None = None,
min_slides: int | None = None,
max_slides: int | None = None,
exact_slides: int | None = None,
disclaimer_last: bool = False,
case_sensitive: bool = False,
) -> dict[str, Any]:
extracted = extract_pptx_text(path)
text = extracted["text"]
issues: list[dict[str, str]] = []
slide_count = extracted["slide_count"]
if exact_slides is not None and slide_count != exact_slides:
issues.append({"code": "SLIDE_COUNT", "message": f"Expected {exact_slides} slides, found {slide_count}."})
if min_slides is not None and slide_count < min_slides:
issues.append({"code": "SLIDE_COUNT_MIN", "message": f"Expected at least {min_slides} slides, found {slide_count}."})
if max_slides is not None and slide_count > max_slides:
issues.append({"code": "SLIDE_COUNT_MAX", "message": f"Expected at most {max_slides} slides, found {slide_count}."})
for title in expected_titles or []:
if not _contains(text, title, case_sensitive):
issues.append({"code": "MISSING_TITLE", "message": f"Expected title not found: {title}"})
for phrase in required_phrases or []:
if not _contains(text, phrase, case_sensitive):
issues.append({"code": "MISSING_REQUIRED", "message": f"Required phrase not found: {phrase}"})
for phrase in forbidden_phrases or []:
if _contains(text, phrase, case_sensitive):
issues.append({"code": "FORBIDDEN_PHRASE", "message": f"Forbidden phrase found: {phrase}"})
if disclaimer_last:
if not extracted["slides"]:
issues.append({"code": "DISCLAIMER_LAST", "message": "Deck has no slides."})
else:
last_text = extracted["slides"][-1]["text"]
if not _contains(last_text, "Commercial Disclaimer", case_sensitive):
issues.append({"code": "DISCLAIMER_LAST", "message": "Commercial Disclaimer is not the last slide."})
return {
"path": str(path),
"status": "fail" if issues else "pass",
"slide_count": slide_count,
"issues": issues,
"titles_checked": expected_titles or [],
"required_checked": required_phrases or [],
"forbidden_checked": forbidden_phrases or [],
}
def main() -> int:
parser = argparse.ArgumentParser(description="Validate PPTX structure and text content.")
parser.add_argument("--pptx", required=True, help="Path to PPTX file.")
parser.add_argument("--expected-title", action="append", default=[])
parser.add_argument("--required", action="append", default=[])
parser.add_argument("--forbidden", action="append", default=[])
parser.add_argument("--min-slides", type=int)
parser.add_argument("--max-slides", type=int)
parser.add_argument("--exact-slides", type=int)
parser.add_argument("--disclaimer-last", action="store_true")
parser.add_argument("--json", action="store_true")
args = parser.parse_args()
report = validate_pptx(
args.pptx,
expected_titles=args.expected_title,
required_phrases=args.required,
forbidden_phrases=args.forbidden,
min_slides=args.min_slides,
max_slides=args.max_slides,
exact_slides=args.exact_slides,
disclaimer_last=args.disclaimer_last,
)
if args.json:
print(json.dumps(report, indent=2))
else:
print(f"pptx validation {report['status']}: {report['slide_count']} slides")
for issue in report["issues"]:
print(f" - {issue['code']}: {issue['message']}")
return 1 if report["status"] == "fail" else 0
if __name__ == "__main__":
raise SystemExit(main())