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jtricerolph b97358e9fb 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>
2026-07-20 13:07:19 +00:00
backend Add Weekly Actuals directors report with charts 2026-07-20 13:07:19 +00:00
frontend Add Weekly Actuals directors report with charts 2026-07-20 13:07:19 +00:00
docker-compose.yml Switch Directors Forecast to use forecasting API instead of direct DB 2026-07-20 10:36:08 +00:00