Weekly actuals: utility trend charts use projected figure for the in-progress month

Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>

frontend/src/pages/WeeklyActual.tsx

@@ -10,7 +10,7 @@ import {
   CartesianGrid,
 } from 'recharts'
 import { getWeeklyActual } from '../api'
-import type { WeeklyActualData, WeekSummaryRow, MonthSplitEntry, MonthDailyEntry, UtilityConsumptionBasis, UtilityTrend } from '../types'
+import type { WeeklyActualData, WeekSummaryRow, MonthSplitEntry, MonthDailyEntry, UtilityConsumptionBasis, UtilityTrend, UtilityTrendMonth, UtilityEstimate } from '../types'
 
 // ── Formatters ─────────────────────────────────────────────────────────────
 
@@ -487,12 +487,32 @@ function fmtBasis(status: UtilityConsumptionBasis, asOfDate: string | null): str
   return asOfDate ? `As of ${fmtShortDate(asOfDate)}` : 'Partial'
 }
 
-function UtilitiesCostTrendChart({ trend }: { trend: UtilityTrend }) {
+// Builds the "This Year" series, swapping the in-progress month's partial
-  const chartData = trend.this_year.map((ty, i) => ({
+// actuals for the utilities estimate. The projected month is emitted on a
-    label: ty.label,
+// separate dashed series (anchored on the previous month's actual so the line
-    'This Year': ty.total_pence / 100,
+// is continuous) and left null on the solid one.
-    'Last Year': (trend.last_year[i]?.total_pence ?? 0) / 100,
+function withProjection(
-  }))
+  trend: UtilityTrend,
+  estimate: UtilityEstimate | null,
+  pick: (m: UtilityTrendMonth, est: UtilityEstimate | null) => number,
+) {
+  const lastIdx = trend.this_year.length - 1
+  const last = trend.this_year[lastIdx]
+  const projecting = !!estimate && !!last && last.year === estimate.period.year && last.month === estimate.period.month
+  return trend.this_year.map((ty, i) => {
+    const isProjected = projecting && i === lastIdx
+    const value = pick(ty, isProjected ? estimate : null)
+    return {
+      label: ty.label,
+      'This Year': isProjected ? null : value,
+      'Projected': isProjected ? value : (projecting && i === lastIdx - 1 ? value : null),
+      'Last Year': pick(trend.last_year[i], null),
+    }
+  })
+}
+
+function UtilitiesCostTrendChart({ trend, estimate }: { trend: UtilityTrend; estimate: UtilityEstimate | null }) {
+  const chartData = withProjection(trend, estimate, (m, est) => (est ? est.totals.total_pence : (m?.total_pence ?? 0)) / 100)
 
   return (
     <div className="wa-chart-card">
@@ -505,6 +525,7 @@ function UtilitiesCostTrendChart({ trend }: { trend: UtilityTrend }) {
           <Tooltip formatter={fmtChartCcy} />
           <Legend iconSize={10} wrapperStyle={{ fontSize: 11 }} />
           <Line type="monotone" dataKey="This Year" stroke={CHART_COLORS.thisWeek} strokeWidth={2.5} dot={false} />
+          <Line type="monotone" dataKey="Projected" name="This Month (projected)" stroke={CHART_COLORS.thisWeek} strokeWidth={2.5} strokeDasharray="2 3" dot={{ r: 3 }} connectNulls />
           <Line type="monotone" dataKey="Last Year" stroke={CHART_COLORS.budget} strokeWidth={2} dot={false} strokeDasharray="5 3" />
         </LineChart>
       </ResponsiveContainer>
@@ -512,15 +533,14 @@ function UtilitiesCostTrendChart({ trend }: { trend: UtilityTrend }) {
   )
 }
 
-function UtilitiesConsumptionCharts({ trend }: { trend: UtilityTrend }) {
+function UtilitiesConsumptionCharts({ trend, estimate }: { trend: UtilityTrend; estimate: UtilityEstimate | null }) {
   return (
     <div className="wa-charts-row">
       {trend.categories.map(cat => {
-        const chartData = trend.this_year.map((ty, i) => ({
+        const chartData = withProjection(trend, estimate, (m, est) =>
-          label: ty.label,
+          est
-          'This Year': ty.by_category[cat.category]?.consumption ?? 0,
+            ? est.categories.find(c => c.category === cat.category)?.projected_consumption ?? 0
-          'Last Year': trend.last_year[i]?.by_category[cat.category]?.consumption ?? 0,
+            : m?.by_category[cat.category]?.consumption ?? 0)
-        }))
         return (
           <div className="wa-chart-card" key={cat.category}>
             <h4>{cat.category_name} Consumption ({cat.unit_label}) — Last 12 Months vs Prior Year</h4>
@@ -532,6 +552,7 @@ function UtilitiesConsumptionCharts({ trend }: { trend: UtilityTrend }) {
                 <Tooltip />
                 <Legend iconSize={10} wrapperStyle={{ fontSize: 11 }} />
                 <Line type="monotone" dataKey="This Year" stroke={CHART_COLORS.rooms} strokeWidth={2.5} dot={false} />
+                <Line type="monotone" dataKey="Projected" name="This Month (projected)" stroke={CHART_COLORS.rooms} strokeWidth={2.5} strokeDasharray="2 3" dot={{ r: 3 }} connectNulls />
                 <Line type="monotone" dataKey="Last Year" stroke={CHART_COLORS.budget} strokeWidth={2} dot={false} strokeDasharray="5 3" />
               </LineChart>
             </ResponsiveContainer>
@@ -618,8 +639,8 @@ function UtilitiesSection({ utilities }: { utilities: WeeklyActualData['utilitie
       )}
       {trend && trend.this_year.length > 0 && (
         <div style={{ marginTop: 16 }}>
-          <UtilitiesCostTrendChart trend={trend} />
+          <UtilitiesCostTrendChart trend={trend} estimate={estimate} />
-          <UtilitiesConsumptionCharts trend={trend} />
+          <UtilitiesConsumptionCharts trend={trend} estimate={estimate} />
         </div>
       )}
     </>

frontend/src/types.ts

@@ -200,6 +200,7 @@ export interface UtilityCosts {
 
 export interface UtilityEstimate {
   period: { year: number; month: number; start: string; end: string; remaining_days: number }
+  categories: { category: string; category_name: string; unit_label: string; projected_consumption: number; total_pence: number }[]
   meters: UtilityMeterEstimate[]
   totals: { total_pence: number; projected_consumption: number }
 }