Replace raw monthly totals with a proper rolling 12-month average trend.
Fetches 36 months of data; the 12 display points each show the average
of the 12 months ending on that point (TY) and the same window shifted
back a year (LY), producing a smooth upward trend vs last year.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
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>
Switch from a single total_rooms scalar to rm.available_rooms per day,
now that the forecasting public API returns it from daily_occupancy.
Fixes worksheet Avail column showing 80 (total physical beds) instead
of the correct occupancy-reportable room count.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Replace queryForecast/forecast-db.js with fetch() calls to the
forecasting app's public API (/forecasting/api/public/forecast/revenue
and /forecast/rooms). This removes the need for cross-DB grants and the
FORECAST_DATABASE_URL — all data comes from FORECASTING_API_KEY +
FORECASTING_URL. The DOW-history algorithm is also removed since the
covers model in the forecasting API already handles dry/wet future
forecasts.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Embeds a Directors Forecast section in the Reports sidebar (hard-coded
under "Directors Reports"). Worksheet tab: day-by-day OTB grid with
editable pickup rooms, dry/wet overrides, ML suggestion column and live
forecast recalculation. Report tab: forecast vs budget vs last-year
comparison, occupancy summary, weekly revenue bands and snapshot tracking.
Backend: forecast-db.js (read-only pool to forecasting_db), new tables
(forecast_sessions, day_overrides, forecast_snapshots) and full REST
routes under /api/directors-forecast. docker-compose FORECAST_DATABASE_URL
added.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
