File size: 14,971 Bytes
c756b03
4342e2d
cadca84
4342e2d
 
22c3db0
 
d52c998
c756b03
cadca84
 
 
 
 
0afac23
 
 
 
cadca84
0afac23
c756b03
 
 
 
 
 
 
cadca84
0afac23
 
 
 
 
 
 
 
 
cadca84
0afac23
22c3db0
0afac23
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
22c3db0
4342e2d
0afac23
 
 
 
 
 
 
 
 
cadca84
0afac23
 
cadca84
c756b03
5e4cd76
cad6392
4342e2d
0afac23
 
 
 
 
 
 
 
c756b03
0afac23
c756b03
 
0afac23
 
 
 
c756b03
0afac23
 
c756b03
 
0afac23
 
c756b03
 
f771d98
22c3db0
0afac23
 
 
 
 
 
 
 
3f9addb
cadca84
05bd3a4
756d05e
d52c998
 
0afac23
 
 
 
 
 
 
d52c998
0afac23
 
c756b03
cad6392
0afac23
 
 
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
import os
import pandas as pd
import csv
import plotly.express as px
import gradio as gr
import folium
from folium.plugins import MarkerCluster

# Función para cargar CSV de oficinas
def load_offices_csv(path):
    with open(path, encoding='latin-1') as f:
        sample = ''.join([next(f) for _ in range(10)])
    dialect = csv.Sniffer().sniff(sample, delimiters=[',',';','\t','|'])
    sep = dialect.delimiter
    print(f"Delimitador detectado: '{sep}'".replace('{sep}', sep))
    df = pd.read_csv(path, sep=sep, encoding='latin-1', engine='python', on_bad_lines='skip')
    df.columns = [c.strip() for c in df.columns]
    return df

# Carga y preparación de datos
DATA_XLSX = "Base de Datos Prueba.xlsx"
OFFICES_CSV = "oficinas_completas_deduccion_avanzada.csv"

df = pd.read_excel(DATA_XLSX, parse_dates=["FECHA_APERTURA"])
df["MES"] = df["FECHA_APERTURA"].dt.to_period("M").dt.to_timestamp()

off_meta = load_offices_csv(OFFICES_CSV)

# Listas estáticas iniciales (convertir a str para evitar mezclas int/str)
departamentos       = sorted(off_meta['DEPARTAMENTO'].dropna().astype(str).unique().tolist())
municipios          = sorted(off_meta['CIUDAD'].dropna().astype(str).unique().tolist())
zonas               = sorted(off_meta['ZONA'].dropna().astype(str).unique().tolist())
productos           = sorted(df['TIPO PRODUCTO'].dropna().astype(str).unique().tolist())
colaboradores       = sorted(df['SK_COLABORADOR'].dropna().astype(str).unique().tolist())
segmentos           = sorted(df['SEGMENTO_CLIENTE'].dropna().astype(str).unique().tolist())
min_amt, max_amt    = int(df['MONTO_I'].min()), int(df['MONTO_I'].max())
min_plazo, max_plazo= int(df['PLAZO'].min()), int(df['PLAZO'].max())

# Coordenadas de oficinas
office_coords = {
    "Abrego": (8.080040, -73.219050),
    "Aguachica": (8.310229, -73.599837),
    "Aguazul": (5.171710, -72.547300),
    "Agustin Codazzi": (10.033471, -73.291284),
    "Andes": (5.655900, -75.879512),
    "Apartado": (7.885610, -76.634790),
    "Arauca": (7.086173, -70.757347),
    "Arjona": (10.297838, -75.308821),
    "Armenia": (6.167542, -75.764031),
    "Av. Caracas": (4.582934, -74.092877),
    "Ayapel": (0.000000, 0.000000),
    "Barrancabermeja": (7.059381, -73.862874),
    "Barrancas": (10.956670, -72.788870),
    "Barranquilla": (10.961041, -74.800959),
    "Belen": (5.989720, -72.913860),
    "Bello": (6.334930, -75.558280),
    "Bienestar Social Empleados": (0.000000, 0.000000),
    "Bosa": (5.930960, -73.616320),
    "Bosconia": (9.972841, -73.885721),
    "Bucaramanga Centro": (7.092868, -73.126498),
    "Buenaventura": (3.877616, -77.007365),
    "Buenos Aires": (3.013970, -76.646120),
    "Buga": (6.254484, -75.563634),
    "Cachingos": (0.000000, 0.000000),
    "Caldas": (6.089999, -75.636627),
    "Cali El Poblado (NO VIGENTE)": (3.418618, -76.497226),
    "Cali Norte": (6.300640, -70.205430),
    "Cali Sur": (0.000000, 0.000000),
    "Canal C": (0.000000, 0.000000),
    "Candelaria": (3.408325, -76.349086),
    "Carepa": (7.757548, -76.656274),
    "Carmen de Viboral": (6.082360, -75.335090),
    "Cartagena": (0.000000, 0.000000),
    "Cartagena Sur (NO VIGENTE)": (0.000000, 0.000000),
    "Cartago": (4.746743, -75.913598),
    "Castilla": (3.827220, -73.688310),
    "Caucasia": (7.987347, -75.196855),
    "Centro Bogota (NO VIGENTE)": (0.000000, 0.000000),
    "Centro MedelliAn": (6.254484, -75.563634),
    "Centro Suba": (5.828915, -73.035056),
    "Cerrito": (6.842993, -72.694730),
    "Chaparral": (3.750151, -75.340480),
    "Chia": (4.859712, -74.059663),
    "Chinacota": (7.607990, -72.600380),
    "Chinchina": (4.984375, -75.604801),
    "Chiquinquira": (5.618910, -73.819970),
    "Cienaga de Oro": (8.874380, -75.621750),
    "Cimitarra": (6.316110, -73.950540),
    "Copacabana": (6.348513, -75.507062),
    "Corozal": (9.317780, -75.295830),
    "Cucuta Atalaya": (7.907352, -72.524705),
    "Cucuta Centro": (7.884556, -72.504855),
    "Dabeiba": (7.033533, -76.167771),
    "Direccion General": (0.000000, 0.000000),
    "Duitama": (5.807690, -73.070165),
    "El Bagre": (7.596620, -74.804880),
    "El Banco": (8.998900, -73.970580),
    "El Cable (NO VIGENTE)": (0.000000, 0.000000),
    "El Tejar (NO VIGENTE)": (0.000000, 0.000000),
    "Engativa": (6.254484, -75.563634),
    "Envigado": (6.173196, -75.592097),
    "Espinal (NO VIGENTE)": (0.000000, 0.000000),
    "Facatativa": (4.811561, -74.384369),
    "Florencia": (1.682220, -77.072610),
    "Florida": (3.324420, -76.235460),
    "Floridablanca": (7.079171, -73.108311),
    "Fonseca": (10.888700, -72.851530),
    "Fontibon": (6.777790, -76.128580),
    "Fundacion": (10.521380, -74.186640),
    "Fundadores (NO VIGENTE)": (0.000000, 0.000000),
    "Funza": (4.714865, -74.212997),
    "Fusagasuga": (4.311530, -74.355406),
    "Galan": (6.637810, -73.288780),
    "Garagoa": (5.083373, -73.363727),
    "Garzon": (2.195783, -75.629006),
    "Gerencia Territorial - Sur": (0.000000, 0.000000),
    "Girardot": (4.303965, -74.804788),
    "Giron": (7.074196, -73.167534),
    "Granada": (4.519657, -74.353677),
    "Guaduas": (5.067815, -74.598816),
    "Ibague": (4.325569, -75.072920),
    "Ibague Centro (NO VIGENTE)": (0.000000, 0.000000),
    "Ipiales": (0.836103, -77.679298),
    "Itagui": (6.170260, -75.616540),
    "Jamundi": (3.111418, -76.606186),
    "Kennedy": (4.622480, -74.150010),
    "La America": (5.400098, -75.546666),
    "La Calera": (4.721216, -73.968126),
    "La Ceja": (6.032140, -75.431942),
    "La Dorada": (5.464481, -74.704063),
    "La Libertad": (2.445261, -76.632240),
    "La Plata": (2.391670, -75.891670),
    "La Union": (8.857282, -75.277048),
    "La Union - Valle": (4.537120, -76.104421),
    "La Victoria": (-0.111490, -71.110860),
    "Leticia": (-4.215596, -69.939065),
    "Libano": (4.922540, -75.063700),
    "Lorica (NO VIGENTE)": (0.000000, 0.000000),
    "Magangue": (9.186535, -74.788838),
    "Maicao": (11.350383, -72.352333),
    "Malaga": (6.702446, -72.731766),
    "Manizales": (5.050927, -75.519500),
    "Manrique": (6.484975, -75.019537),
    "Marinilla": (6.173840, -75.334800),
    "Mariquita": (5.198660, -74.896950),
    "Mesitas": (3.383561, -74.044270),
    "Minorista": (0.000000, 0.000000),
    "Mitu": (1.255250, -70.233390),
    "MoAitos": (0.000000, 0.000000),
    "Mocoa": (1.148930, -76.647750),
    "Mod Empoderados Costa Norte": (0.000000, 0.000000),
    "Mod Empoderados Plus-Bta": (0.000000, 0.000000),
    "Mod Empoderados Plus-M/llin": (0.000000, 0.000000),
    "Mod Empoderados Plus-Sur": (0.000000, 0.000000),
    "Molinos": (10.701780, -74.716750),
    "Mompox": (0.000000, 0.000000),
    "Moniquira": (5.877280, -73.570440),
    "MonteliAbano": (7.983010, -75.417260),
    "MonteriAa Centro": (8.754728, -75.881810),
    "Monteria": (8.773391, -75.817808),
    "Neiva (NO VIGENTE)": (0.000000, 0.000000),
    "Niquia": (2.649380, -75.636650),
    "OcaAa": (8.233420, -73.353310),
    "Orito": (0.665371, -76.872392),
    "PE  Soledad Malambo": (10.861604, -74.773950),
    "PE Acacias": (3.987212, -73.765837),
    "PE Anserma": (5.230240, -75.787920),
    "PE Baranoa": (10.796676, -74.914419),
    "PE Belen": (5.989720, -72.913860),
    "PE Cali La Casona": (0.000000, 0.000000),
    "PE Cartagena del ChairA": (1.334860, -74.843460),
    "PE Dosquebradas": (4.839160, -75.667270),
    "PE Istmina": (0.000000, 0.000000),
    "PE La Pintada 2": (5.749960, -75.616299),
    "PE Majagual": (8.534730, -74.657180),
    "PE Pasto (NO VIGENTE)": (0.000000, 0.000000),
    "PE Puerto Wilches": (7.348801, -73.898273),
    "PE PurificaciA3n": (3.856779, -74.932103),
    "PE Santa Rosa del Sur": (7.946502, -74.026033),
    "PE TAoquerres": (0.000000, 0.000000),
    "PE Tame": (6.470290, -71.716970),
    "PE Valle del Guamuez": (0.452500, -76.919170),
    "PE Zarzal": (4.395820, -76.069830),
    "Pailitas": (8.957360, -73.623460),
    "Palmira": (3.538908, -76.298466),
    "Pamplona": (7.377155, -72.648957),
    "Parque de la CaAa (NO VIGENTE)": (0.000000, 0.000000),
    "Parque de las Luces (NO VIGENTE)": (0.000000, 0.000000),
    "Pasto": (0.000000, 0.000000),
    "Patio Bonito": (6.205447, -75.575411),
    "Paz de Ariporo": (5.881428, -71.891972),
    "Pedregal": (6.254484, -75.563634),
    "Perdomo": (2.888170, -75.433810),
    "Pereira": (4.812216, -75.692047),
    "Piedecuesta": (6.988034, -73.050030),
    "PiendamA3 (NO VIGENTE)": (0.000000, 0.000000),
    "Pitalito": (1.790464, -76.055636),
    "Pivijay": (10.447166, -74.408568),
    "Planeta Rica": (8.408920, -75.586800),
    "Plato": (9.791910, -74.782970),
    "Popayan Norte": (2.462388, -76.535919),
    "Popayan Sur": (2.462388, -76.535919),
    "Primero de Mayo": (5.821771, -73.043034),
    "Principal": (13.375420, -81.369090),
    "Puerto Asis": (0.497650, -76.497680),
    "Puerto Berrio": (6.490949, -74.402668),
    "Puerto Boyaca": (5.971557, -74.571408),
    "Puerto CarreAo": (6.190854, -67.484779),
    "Puerto IniArida": (-2.148770, -71.754990),
    "Puerto Libertador": (7.889560, -75.672370),
    "Punto Express Neiva 2": (0.000000, 0.000000),
    "Quibdo": (0.000000, 0.000000),
    "Quirigua": (2.649380, -75.636650),
    "Restrepo": (3.826566, -76.521106),
    "Riohacha": (11.381478, -72.905309),
    "Rionegro": (7.264871, -73.147840),
    "Riosucio": (5.421350, -75.703230),
    "Robledo (NO VIGENTE)": (0.000000, 0.000000),
    "Sahagun": (8.941133, -75.495272),
    "San AndrAs Isla": (6.809803, -72.849736),
    "San Andres de Sotavento": (9.144750, -75.508770),
    "San Bernardo": (4.178771, -74.421565),
    "San Fernando": (9.218060, -74.330294),
    "San Francisco (NO VIGENTE)": (0.000000, 0.000000),
    "San Gil": (6.557700, -73.133180),
    "San Jose del Guaviare": (2.562393, -72.640344),
    "San Juan": (4.461030, -73.680480),
    "San Marcos": (8.658430, -75.131200),
    "San Onofre": (9.737530, -75.525580),
    "San Pelayo (NO VIGENTE)": (0.000000, 0.000000),
    "San Vicente del Caguan": (2.113170, -74.769180),
    "San Vicente del Chucuri": (6.881050, -73.411570),
    "Santa Helenita": (10.325410, -74.961830),
    "Santa MariAa (NO VIGENTE)": (0.000000, 0.000000),
    "Santa Marta Av. Libertador": (11.231008, -74.175841),
    "Santa Rosa de Cabal": (4.890245, -75.626971),
    "Santafe de Antioquia": (6.556870, -75.828060),
    "Santander de Quilichao": (3.008790, -76.485900),
    "Santo Domingo": (6.472363, -75.164506),
    "Sincelejo": (9.300213, -75.395603),
    "Sincelejo Centro (NO VIGENTE)": (9.303609, -75.392834),
    "Soacha": (4.582123, -74.211534),
    "Sogamoso": (5.718314, -72.930984),
    "Soledad (NO VIGENTE)": (0.000000, 0.000000),
    "Suba": (5.451280, -73.814140),
    "Suba Rincon": (4.728370, -74.088350),
    "Tesoreria": (0.000000, 0.000000),
    "Tierralta": (8.173570, -76.059210),
    "ToberiAn": (0.000000, 0.000000),
    "Tulua": (4.084320, -76.196650),
    "Tumaco": (0.000000, 0.000000),
    "Tunja": (5.538590, -73.366380),
    "Turbo": (8.098040, -76.731690),
    "Ubate": (4.482420, -73.934840),
    "Urrao": (6.340116, -76.097593),
    "Valledupar": (10.469026, -73.257035),
    "Valledupar Centro": (10.476217, -73.245945),
    "Velez": (6.012930, -73.673140),
    "Venecia": (4.088080, -74.477460),
    "Villanueva": (4.609834, -72.927380),
    "Villavicencio": (4.144229, -73.634525),
    "Villeta": (5.011370, -74.471560),
    "Yarumal": (6.962765, -75.416779),
    "Yomasa": (4.519873, -74.092186),
    "Yopal": (5.340170, -72.394240),
    "Yumbo": (3.581378, -76.494648),
    "Zipaquira": (5.025810, -73.991283),
}

# Callbacks
def update_municipios(dept):
    return sorted(off_meta.dropna().astype(str).unique().tolist())

def update_zonas(dept, muni):
    df2 = off_meta
    return sorted(df2['ZONA'].dropna().astype(str).unique().tolist())

def update_oficinas(dept, muni, zona):
    if zona:
        df2 = df2[df2['ZONA']==zona]
    return sorted(df2['NOMBRE OFICINA'].dropna().astype(str).unique().tolist())

# Dashboard
def dashboard(f_inicio, f_fin, zona, tipos,
               colaborador_sel, segmento_sel):
    d = df.copy()
    if f_inicio:
        d = d[d['FECHA_APERTURA'] >= pd.to_datetime(f_inicio)]
    if f_fin:
        d = d[d['FECHA_APERTURA'] <= pd.to_datetime(f_fin)]
    if tipos:
        d = d[d['TIPO PRODUCTO'].astype(str).isin(tipos)]
    if colaborador_sel:
        d = d[d['SK_COLABORADOR'].astype(str).isin(colaborador_sel)]
    if segmento_sel:
        d = d[d['SEGMENTO_CLIENTE'].astype(str).isin(segmento_sel)]

    fig1 = px.bar(d.groupby('MES')['MONTO_I'].sum().reset_index(), x='MES', y='MONTO_I',
                  labels={'MES':'Mes','MONTO_I':'Monto (COP)'}, title='Monto desembolsado por mes')
    df2 = d['TIPO PRODUCTO'].value_counts().reset_index()
    df2.columns = ['TIPO PRODUCTO','CANT']
    fig2 = px.pie(df2, names='TIPO PRODUCTO', values='CANT', title='Distribución por producto')
    fig3 = px.box(d, x='TIPO PRODUCTO', y='TASA', title='Distribución de tasas')
    df_col = d['SK_COLABORADOR'].value_counts().reset_index()
    df_col.columns = ['Colaborador','CANT']
    fig4 = px.bar(df_col.head(10), x='Colaborador', y='CANT', title='Top 10 colaboradores')
    fig5 = px.histogram(d, x='PLAZO', nbins=20, title='Distribución de plazo (días)')
    df_seg = d['SEGMENTO_CLIENTE'].value_counts().reset_index()
    df_seg.columns = ['Segmento','CANT']
    fig6 = px.bar(df_seg, x='Segmento', y='CANT', title='Distribución por segmento')

    m = folium.Map(location=[4.6, -74.1], zoom_start=6)
    mc = MarkerCluster().add_to(m)
    for ofi, coord in office_coords.items():
        sub = d[d['OFICINA'].astype(str)==ofi]
        if sub.empty:
            continue
        total = sub['MONTO_I'].sum()
        folium.CircleMarker(location=coord, radius=6, fill=True,
                            popup=f"{ofi}<br>Total: {total:,.0f} COP").add_to(mc)
    return fig1, fig2, fig3, fig4, fig5, fig6, m._repr_html_()

# Interfaz Gradio
with gr.Blocks() as demo:
    gr.Markdown("## Dashboard Bancamía – Análisis Exploratorio")
    with gr.Row():
        with gr.Column(scale=1):
            f_inicio = gr.Textbox(label="Fecha inicio (YYYY-MM-DD)", value="2025-01-01")
            f_fin    = gr.Textbox(label="Fecha fin    (YYYY-MM-DD)", value="2025-03-31")
            zona     = gr.Dropdown(zonas, label="Zona")
            tipos    = gr.CheckboxGroup(choices=productos, label="Tipo de producto")
            colabor  = gr.Dropdown(colaboradores, label="Colaborador", multiselect=True)
            segmento = gr.Dropdown(segmentos, label="Segmento", multiselect=True)
            btn      = gr.Button("Actualizar")
        with gr.Column(scale=3):
            out1 = gr.Plot(); out2 = gr.Plot(); out3 = gr.Plot()
            out4 = gr.Plot(); out5 = gr.Plot(); out6 = gr.Plot()
            out7 = gr.HTML()
    btn.click(dashboard, [f_inicio, f_fin, zona, tipos, colabor, segmento],
              [out1, out2, out3, out4, out5, out6, out7])
if __name__ == "__main__":
    demo.launch()