jtricerolph
b97358e9fb
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> |
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