Add Weekly Actuals directors report with charts
Full weekly actuals report matching the spreadsheet layout: - Week summary table (Rooms/Dry/Wet vs Budget vs Last Year vs Last Week) - Grouped bar chart + dept split pie chart - 5-week rolling summary table - Occupancy table by day of week (rooms, occ%, ARR, RevPAR) - Month progress to date (totals + dept split) with progress bar chart - 12-month turnover trend line chart by dept - Utilities placeholder (pending meter readings app) Budget values come from the forecasting API which distributes monthly budget proportionally to daily sales — so high-demand weeks (e.g. Christmas) carry a higher budget share. Gross shown as net × 1.20. Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
This commit is contained in:
parent
29a119f51d
commit
b97358e9fb
9 changed files with 1433 additions and 6 deletions
|
|
@ -534,3 +534,188 @@ html, body, #root {
|
|||
.df-weekly-grid { grid-template-columns: 1fr; }
|
||||
.df-table { font-size: 11px; }
|
||||
}
|
||||
|
||||
/* ── Weekly Actuals ─────────────────────────────────────────────────────── */
|
||||
|
||||
.wa-page {
|
||||
height: 100%;
|
||||
overflow-y: auto;
|
||||
background: var(--body-bg);
|
||||
}
|
||||
|
||||
.wa-toolbar {
|
||||
display: flex;
|
||||
align-items: center;
|
||||
justify-content: space-between;
|
||||
padding: 12px 20px;
|
||||
border-bottom: 1px solid var(--border);
|
||||
background: var(--card-bg);
|
||||
gap: 12px;
|
||||
flex-wrap: wrap;
|
||||
position: sticky;
|
||||
top: 0;
|
||||
z-index: 10;
|
||||
}
|
||||
|
||||
.wa-week-nav {
|
||||
display: flex;
|
||||
align-items: center;
|
||||
gap: 8px;
|
||||
}
|
||||
|
||||
.wa-week-label {
|
||||
font-size: 13px;
|
||||
color: var(--text-primary);
|
||||
min-width: 160px;
|
||||
text-align: center;
|
||||
}
|
||||
|
||||
.wa-toolbar-actions {
|
||||
display: flex;
|
||||
align-items: center;
|
||||
gap: 6px;
|
||||
}
|
||||
|
||||
.wa-content {
|
||||
padding: 20px;
|
||||
display: flex;
|
||||
flex-direction: column;
|
||||
gap: 28px;
|
||||
max-width: 1400px;
|
||||
}
|
||||
|
||||
.wa-section {
|
||||
background: var(--card-bg);
|
||||
border-radius: var(--radius);
|
||||
border: 1px solid var(--border);
|
||||
padding: 20px;
|
||||
box-shadow: var(--shadow-sm);
|
||||
}
|
||||
|
||||
.wa-section-title {
|
||||
font-size: 13px;
|
||||
font-weight: 700;
|
||||
letter-spacing: .06em;
|
||||
text-transform: uppercase;
|
||||
color: var(--text-primary);
|
||||
margin: 0 0 14px;
|
||||
padding-bottom: 10px;
|
||||
border-bottom: 2px solid var(--gold);
|
||||
}
|
||||
|
||||
.wa-note {
|
||||
font-size: 11px;
|
||||
color: var(--text-muted);
|
||||
margin: 0 0 10px;
|
||||
font-style: italic;
|
||||
}
|
||||
|
||||
.wa-table-wrap {
|
||||
overflow-x: auto;
|
||||
}
|
||||
|
||||
.wa-table {
|
||||
width: 100%;
|
||||
border-collapse: collapse;
|
||||
font-size: 12px;
|
||||
}
|
||||
|
||||
.wa-table th {
|
||||
background: #f8f9fa;
|
||||
font-size: 11px;
|
||||
font-weight: 600;
|
||||
text-transform: uppercase;
|
||||
letter-spacing: .04em;
|
||||
color: var(--text-muted);
|
||||
padding: 8px 10px;
|
||||
border-bottom: 2px solid var(--border);
|
||||
text-align: right;
|
||||
white-space: nowrap;
|
||||
}
|
||||
|
||||
.wa-table th:first-child { text-align: left; }
|
||||
|
||||
.wa-table td {
|
||||
padding: 7px 10px;
|
||||
border-bottom: 1px solid #f0f0f0;
|
||||
vertical-align: middle;
|
||||
}
|
||||
|
||||
.wa-table tbody tr:last-child td { border-bottom: none; }
|
||||
.wa-table tbody tr:hover { background: #fafafa; }
|
||||
|
||||
.wa-row-label {
|
||||
font-size: 12px;
|
||||
color: var(--text-primary);
|
||||
font-weight: 500;
|
||||
white-space: nowrap;
|
||||
}
|
||||
|
||||
.wa-num {
|
||||
text-align: right;
|
||||
font-variant-numeric: tabular-nums;
|
||||
white-space: nowrap;
|
||||
}
|
||||
|
||||
.wa-muted { color: var(--text-muted); }
|
||||
|
||||
.wa-pos { color: #16a34a; font-weight: 600; text-align: right; font-variant-numeric: tabular-nums; }
|
||||
.wa-neg { color: #dc2626; font-weight: 600; text-align: right; font-variant-numeric: tabular-nums; }
|
||||
|
||||
.wa-total-row td {
|
||||
font-weight: 700;
|
||||
background: #f4f5f7;
|
||||
border-top: 2px solid var(--border);
|
||||
border-bottom: none;
|
||||
}
|
||||
|
||||
.wa-charts-row {
|
||||
display: grid;
|
||||
grid-template-columns: 1fr 1fr;
|
||||
gap: 16px;
|
||||
margin-top: 16px;
|
||||
}
|
||||
|
||||
.wa-chart-card {
|
||||
background: #fafafa;
|
||||
border: 1px solid var(--border);
|
||||
border-radius: 6px;
|
||||
padding: 14px 10px 10px;
|
||||
}
|
||||
|
||||
.wa-chart-card h4 {
|
||||
font-size: 11px;
|
||||
font-weight: 600;
|
||||
text-transform: uppercase;
|
||||
letter-spacing: .04em;
|
||||
color: var(--text-muted);
|
||||
margin: 0 0 10px;
|
||||
text-align: center;
|
||||
}
|
||||
|
||||
.wa-month-section {
|
||||
display: flex;
|
||||
flex-direction: column;
|
||||
gap: 0;
|
||||
}
|
||||
|
||||
.wa-utilities-placeholder {
|
||||
background: #f8f9fa;
|
||||
border: 1px dashed var(--border);
|
||||
border-radius: 6px;
|
||||
padding: 24px;
|
||||
text-align: center;
|
||||
color: var(--text-muted);
|
||||
font-size: 13px;
|
||||
}
|
||||
|
||||
@media print {
|
||||
.wa-toolbar { display: none !important; }
|
||||
.wa-page { overflow: visible; }
|
||||
.wa-charts-row { break-inside: avoid; }
|
||||
}
|
||||
|
||||
@media (max-width: 900px) {
|
||||
.wa-charts-row { grid-template-columns: 1fr; }
|
||||
.wa-table { font-size: 11px; }
|
||||
}
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue