Add department budget % allocation

- Budgets page: new dept split section with % inputs, equal-split button, save
- Weekly/Monthly: per-dept budget column using dept pcts from actuals response
- Backend: dept_budget_pcts in ALLOWED_KEYS; actuals returns dept_pcts map;
  budgets route adds GET /dept-config + PUT /dept-pcts endpoints

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>

backend/src/routes/actuals.js

@@ -8,21 +8,23 @@ export async function actualsRoutes(fastify) {
     const { from, to } = request.query
     if (!from || !to) return reply.status(400).send({ error: 'from and to required' })
 
-    const showOncosts = (await getConfig('show_oncosts')) !== 'false'
+    const [showOncostsRaw, pctsRaw, dbRes] = await Promise.all([
-    const costCol = showOncosts ? 'total_cost' : 'base_cost'
+      getConfig('show_oncosts'),
+      getConfig('dept_budget_pcts'),
+      pool.query(
+        `SELECT date, department_id, department_name,
+                base_cost, total_cost, shift_count
+         FROM wage_actuals
+         WHERE date >= $1 AND date <= $2
+         ORDER BY date, department_name`,
+        [from, to]
+      ),
+    ])
 
-    const res = await pool.query(
+    const showOncosts = showOncostsRaw !== 'false'
-      `SELECT date, department_id, department_name,
-              base_cost, total_cost, shift_count
-       FROM wage_actuals
-       WHERE date >= $1 AND date <= $2
-       ORDER BY date, department_name`,
-      [from, to]
-    )
 
-    // Group by department, emit { dept_id, dept_name, days: { 'YYYY-MM-DD': cost } }
     const deptMap = {}
-    for (const row of res.rows) {
+    for (const row of dbRes.rows) {
       const d = row.date.toISOString().slice(0, 10)
       if (!deptMap[row.department_id]) {
         deptMap[row.department_id] = {
@@ -39,6 +41,11 @@ export async function actualsRoutes(fastify) {
       }
     }
 
-    return { departments: Object.values(deptMap), show_oncosts: showOncosts }
+    const dept_pcts = {}
+    if (pctsRaw) {
+      try { for (const item of JSON.parse(pctsRaw)) dept_pcts[item.id] = item.pct } catch {}
+    }
+
+    return { departments: Object.values(deptMap), show_oncosts: showOncosts, dept_pcts }
   })
 }

backend/src/routes/budgets.js

@@ -1,5 +1,5 @@
 import { requireAuth, requireCap } from '../auth.js'
-import { pool } from '../db.js'
+import { pool, getConfig, setConfig } from '../db.js'
 
 export async function budgetsRoutes(fastify) {
   fastify.addHook('preHandler', requireAuth)
@@ -25,7 +25,6 @@ export async function budgetsRoutes(fastify) {
       return reply.status(400).send({ error: 'budget_amount must be a non-negative number' })
     }
 
-    // Store as first day of month
     const monthDate = `${month}-01`
     await pool.query(
       `INSERT INTO wage_budgets (month, budget_amount, updated_at) VALUES ($1, $2, NOW())
@@ -34,4 +33,31 @@ export async function budgetsRoutes(fastify) {
     )
     return { ok: true }
   })
+
+  // Dept list + saved pcts — used by Budgets page (view cap)
+  fastify.get('/api/budgets/dept-config', { preHandler: requireCap('view') }, async () => {
+    const [deptsRaw, pctsRaw] = await Promise.all([
+      getConfig('departments'),
+      getConfig('dept_budget_pcts'),
+    ])
+
+    let depts = []
+    if (deptsRaw) {
+      try { depts = JSON.parse(deptsRaw).filter(d => d.enabled !== false) } catch {}
+    }
+
+    const pcts = {}
+    if (pctsRaw) {
+      try { for (const item of JSON.parse(pctsRaw)) pcts[item.id] = item.pct } catch {}
+    }
+
+    return { depts: depts.map(d => ({ id: d.id, name: d.name, pct: pcts[d.id] ?? 0 })) }
+  })
+
+  fastify.put('/api/budgets/dept-pcts', { preHandler: requireCap('budget') }, async (request, reply) => {
+    const { pcts } = request.body || {}
+    if (!Array.isArray(pcts)) return reply.status(400).send({ error: 'pcts must be an array' })
+    await setConfig('dept_budget_pcts', JSON.stringify(pcts))
+    return { ok: true }
+  })
 }

backend/src/routes/settings.js

@@ -2,7 +2,7 @@ import { requireAuth, requireCap } from '../auth.js'
 import { pool, getConfig, setConfig } from '../db.js'
 
 const ALLOWED_KEYS = new Set([
-  'forecasting_url', 'forecasting_api_key', 'show_oncosts', 'departments',
+  'forecasting_url', 'forecasting_api_key', 'show_oncosts', 'departments', 'dept_budget_pcts',
 ])
 
 export async function settingsRoutes(fastify) {

frontend/src/api.ts

@@ -1,4 +1,4 @@
-import type { DeptActuals, DeptScheduled, NetSalesDay, WageBudget, AppSetting } from './types'
+import type { DeptActuals, DeptScheduled, NetSalesDay, WageBudget, AppSetting, DeptPct } from './types'
 
 const BASE = '/wages/api'
 
@@ -20,7 +20,7 @@ async function request<T>(path: string, opts: RequestInit = {}): Promise<T> {
   return res.json()
 }
 
-export function getActuals(from: string, to: string): Promise<{ departments: DeptActuals[]; show_oncosts: boolean }> {
+export function getActuals(from: string, to: string): Promise<{ departments: DeptActuals[]; show_oncosts: boolean; dept_pcts: Record<string, number> }> {
   return request(`/actuals?from=${from}&to=${to}`)
 }
 
@@ -67,6 +67,14 @@ export function saveSettings(settings: { key: string; value: string }[]): Promis
   return request('/settings', { method: 'PUT', body: JSON.stringify({ settings }) })
 }
 
+export function getDeptConfig(): Promise<{ depts: DeptPct[] }> {
+  return request('/budgets/dept-config')
+}
+
+export function saveDeptPcts(pcts: { id: string; pct: number }[]): Promise<{ ok: boolean }> {
+  return request('/budgets/dept-pcts', { method: 'PUT', body: JSON.stringify({ pcts }) })
+}
+
 export function downloadExport(view: string, from: string, to: string): void {
   window.open(`${BASE}/export?view=${view}&from=${from}&to=${to}`, '_blank')
 }

frontend/src/pages/Budgets.tsx

@@ -1,7 +1,7 @@
 import { useState, useEffect, useRef } from 'react'
 import { ChevronLeft, ChevronRight, Download, Upload } from 'lucide-react'
-import { getBudgets, saveBudget } from '../api'
+import { getBudgets, saveBudget, getDeptConfig, saveDeptPcts } from '../api'
-import type { WageBudget } from '../types'
+import type { WageBudget, DeptPct } from '../types'
 
 function daysInMonth(y: number, m: number): number { return new Date(y, m, 0).getDate() }
 
@@ -20,14 +20,24 @@ export default function Budgets() {
   const inputRefs  = useRef<Record<string, HTMLInputElement | null>>({})
   const fileRef    = useRef<HTMLInputElement | null>(null)
 
+  // Dept split state
+  const [depts,       setDepts]       = useState<DeptPct[]>([])
+  const [deptPcts,    setDeptPcts]    = useState<Record<string, number>>({})
+  const [deptSaving,  setDeptSaving]  = useState(false)
+  const [deptMsg,     setDeptMsg]     = useState<string | null>(null)
+
   useEffect(() => {
-    getBudgets()
+    Promise.all([getBudgets(), getDeptConfig()])
-      .then(res => {
+      .then(([budRes, deptRes]) => {
         const map: Record<string, number> = {}
-        for (const b of res.budgets as WageBudget[]) {
+        for (const b of budRes.budgets as WageBudget[]) {
           map[b.month.slice(0, 7)] = b.budget_amount
         }
         setBudgets(map)
+        setDepts(deptRes.depts)
+        const pctMap: Record<string, number> = {}
+        for (const d of deptRes.depts) pctMap[d.id] = d.pct
+        setDeptPcts(pctMap)
       })
       .catch(e => setError(e.message))
       .finally(() => setLoading(false))
@@ -72,7 +82,6 @@ export default function Budgets() {
     if (e.key === 'Escape') setEditing(e2 => { const n = { ...e2 }; delete n[key]; return n })
   }
 
-  // CSV template download
   const handleDownloadTemplate = () => {
     const rows = ['Month,Budget']
     for (let m = 1; m <= 12; m++) {
@@ -87,7 +96,6 @@ export default function Budgets() {
     URL.revokeObjectURL(a.href)
   }
 
-  // CSV bulk upload
   const handleUpload = (e: React.ChangeEvent<HTMLInputElement>) => {
     const file = e.target.files?.[0]
     if (!file) return
@@ -103,7 +111,6 @@ export default function Budgets() {
         const amount = parseFloat(amountRaw)
         if (isNaN(amount)) { skipped++; continue }
 
-        // Parse "Jan 2025" or "January 2025" or "2025-01"
         let key: string | null = null
         const isoMatch = monthRaw.match(/^(\d{4})-(\d{2})$/)
         if (isoMatch) {
@@ -133,9 +140,38 @@ export default function Budgets() {
     reader.readAsText(file)
   }
 
+  // Dept split handlers
+  const pctTotal = depts.reduce((s, d) => s + (deptPcts[d.id] ?? 0), 0)
+
+  const handleEqualSplit = () => {
+    if (depts.length === 0) return
+    const base = parseFloat((100 / depts.length).toFixed(2))
+    const map: Record<string, number> = {}
+    depts.forEach((d, i) => {
+      map[d.id] = i === depts.length - 1
+        ? parseFloat((100 - base * (depts.length - 1)).toFixed(2))
+        : base
+    })
+    setDeptPcts(map)
+    setDeptMsg(null)
+  }
+
+  const handleSavePcts = async () => {
+    setDeptSaving(true); setDeptMsg(null)
+    try {
+      await saveDeptPcts(depts.map(d => ({ id: d.id, pct: deptPcts[d.id] ?? 0 })))
+      setDeptMsg('Saved')
+    } catch (e: unknown) {
+      setError(e instanceof Error ? e.message : 'Save failed')
+    } finally {
+      setDeptSaving(false)
+    }
+  }
+
   if (loading) return <div className="state-center">Loading…</div>
 
   const totalYear = Array.from({ length: 12 }, (_, i) => budgets[monthKey(i + 1)] ?? 0).reduce((s, v) => s + v, 0)
+  const pctOk = Math.abs(pctTotal - 100) <= 0.1
 
   return (
     <div>
@@ -232,6 +268,76 @@ export default function Budgets() {
           </tbody>
         </table>
       </div>
+
+      {/* Department Budget Split */}
+      <div className="card" style={{ marginTop: 20 }}>
+        <div style={{ display: 'flex', justifyContent: 'space-between', alignItems: 'center', marginBottom: 12 }}>
+          <div className="card-title" style={{ margin: 0 }}>Department Budget Split</div>
+          {depts.length > 0 && (
+            <div style={{ display: 'flex', gap: 8, alignItems: 'center' }}>
+              <button className="btn btn-secondary" onClick={handleEqualSplit}>Equal split</button>
+              <button className="btn btn-primary" onClick={handleSavePcts} disabled={deptSaving}>
+                {deptSaving ? 'Saving…' : 'Save'}
+              </button>
+            </div>
+          )}
+        </div>
+
+        <p style={{ color: 'var(--text-muted)', fontSize: 13, marginTop: 0 }}>
+          Allocate what % of each month's total budget belongs to each department.
+          This unlocks per-department budget columns in the weekly and monthly views.
+        </p>
+
+        {depts.length === 0 ? (
+          <div style={{ color: 'var(--text-muted)', fontSize: 13, padding: '8px 0' }}>
+            No departments configured — go to Settings to fetch and enable departments first.
+          </div>
+        ) : (
+          <>
+            <table className="data-table">
+              <thead>
+                <tr>
+                  <th>Department</th>
+                  <th className="right">% of Budget</th>
+                </tr>
+              </thead>
+              <tbody>
+                {depts.map(d => (
+                  <tr key={d.id}>
+                    <td>{d.name}</td>
+                    <td className="right" style={{ width: 180 }}>
+                      <input
+                        type="number"
+                        min={0} max={100} step={0.5}
+                        value={deptPcts[d.id] ?? 0}
+                        onChange={e => {
+                          const v = parseFloat(e.target.value) || 0
+                          setDeptPcts(p => ({ ...p, [d.id]: v }))
+                          setDeptMsg(null)
+                        }}
+                        style={{ width: 90, textAlign: 'right' }}
+                      />
+                      <span style={{ marginLeft: 6, color: 'var(--text-muted)' }}>%</span>
+                    </td>
+                  </tr>
+                ))}
+                <tr className="total-row">
+                  <td>Total</td>
+                  <td className="right" style={{ color: pctOk ? 'var(--app-primary)' : '#dc2626', fontWeight: 600 }}>
+                    {pctTotal.toFixed(1)}%
+                  </td>
+                </tr>
+              </tbody>
+            </table>
+            {!pctOk && (
+              <p style={{ color: '#dc2626', fontSize: 12, marginTop: 8 }}>
+                Total must equal 100% — currently {pctTotal > 100 ? `${(pctTotal - 100).toFixed(1)}% over` : `${(100 - pctTotal).toFixed(1)}% under`}
+              </p>
+            )}
+            {deptMsg && <p style={{ color: 'var(--app-primary)', fontSize: 12, marginTop: 8 }}>{deptMsg}</p>}
+          </>
+        )}
+      </div>
     </div>
   )
 }

frontend/src/pages/Monthly.tsx

@@ -26,6 +26,7 @@ export default function Monthly() {
   const [scheduled,   setScheduled]   = useState<Record<string, Record<string, number>>>({})
   const [netSales,    setNetSales]    = useState(0)
   const [budget,      setBudget]      = useState<number | null>(null)
+  const [deptPcts,    setDeptPcts]    = useState<Record<string, number>>({})
   const [showOncosts, setShowOncosts] = useState(true)
   const [loading,     setLoading]     = useState(true)
   const [error,       setError]       = useState<string | null>(null)
@@ -51,6 +52,7 @@ export default function Monthly() {
       ])
       setDepts(actRes.departments)
       setShowOncosts(actRes.show_oncosts)
+      setDeptPcts(actRes.dept_pcts)
 
       const schMap: Record<string, Record<string, number>> = {}
       for (const dep of schRes.departments) {
@@ -243,14 +245,17 @@ export default function Monthly() {
               <tbody>
                 {deptSummary.map(dep => {
                   const displayCost = isCurrentMonth ? dep.forecast_eom : dep.actual_mtd
-                  const dp = budget != null && budget > 0 ? (displayCost / budget) * 100 : null
+                  const depBudg = budget != null && (deptPcts[dep.department_id] ?? 0) > 0
-                  const dv = budget != null ? displayCost - budget : null
+                    ? budget * (deptPcts[dep.department_id] / 100)
+                    : null
+                  const dp = depBudg != null && depBudg > 0 ? (displayCost / depBudg) * 100 : null
+                  const dv = depBudg != null ? displayCost - depBudg : null
                   return (
                     <tr key={dep.department_id}>
                       <td><span style={{ display: 'inline-block', width: 10, height: 10, borderRadius: '50%', background: dep.color, marginRight: 8 }} />{dep.department_name}</td>
                       <td className="right">{fmtMoney(dep.actual_mtd)}</td>
                       {isCurrentMonth && <td className="right">{fmtMoney(dep.forecast_eom)}</td>}
-                      <td className="right">—</td>
+                      <td className="right">{depBudg != null ? fmtMoney(depBudg) : '—'}</td>
                       <td className="right">
                         {dp != null ? <span className={`pct-badge ${pctClass(dp)}`}>{dp.toFixed(1)}%</span> : '—'}
                       </td>

frontend/src/pages/Weekly.tsx

@@ -47,6 +47,8 @@ export default function Weekly() {
   const [netSales,    setNetSales]    = useState(0)
   const [pySales,     setPySales]     = useState(0)
   const [budget,      setBudget]      = useState<number | null>(null)
+  const [monthlyBudg, setMonthlyBudg] = useState<number | null>(null)
+  const [deptPcts,    setDeptPcts]    = useState<Record<string, number>>({})
   const [showOncosts, setShowOncosts] = useState(true)
   const [loading,     setLoading]     = useState(true)
   const [error,       setError]       = useState<string | null>(null)
@@ -61,6 +63,7 @@ export default function Weekly() {
       ])
       setDepts(actRes.departments)
       setShowOncosts(actRes.show_oncosts)
+      setDeptPcts(actRes.dept_pcts)
       setNetSales(salesRes.days.reduce((s, d) => s + d.net_sales, 0))
       setPySales(salesRes.days.reduce((s, d) => s + d.py_sales, 0))
 
@@ -69,14 +72,16 @@ export default function Weekly() {
       const bRow = (budgetRes.budgets as WageBudget[]).find(b => b.month === monthKey)
       if (bRow) {
         const dim = daysInMonthFor(fromStr)
-        // Pro-rata: how many days of this week are <= today
         const effectiveTo = todayStr < toStr ? todayStr : toStr
         const effectiveFrom = fromStr > todayStr ? todayStr : fromStr
         const weekDays = effectiveTo >= effectiveFrom
           ? Math.round((new Date(effectiveTo + 'T00:00:00').getTime() - new Date(effectiveFrom + 'T00:00:00').getTime()) / 86_400_000) + 1
           : 7
-        setBudget(bRow.budget_amount * (weekDays / dim))
+        const ratio = weekDays / dim
+        setMonthlyBudg(bRow.budget_amount)
+        setBudget(bRow.budget_amount * ratio)
       } else {
+        setMonthlyBudg(null)
         setBudget(null)
       }
     } catch (e: unknown) {
@@ -92,7 +97,14 @@ export default function Weekly() {
   const next = () => setFromStr(s => addDaysStr(s, 7))
   const isCurrentWeek = fromStr === mondayOf(new Date())
 
+  // dept_pct × (weekly pro-rata) = dept weekly budget
+  const deptWeekBudget = (deptId: string) =>
+    budget != null && monthlyBudg != null && (deptPcts[deptId] ?? 0) > 0
+      ? budget * (deptPcts[deptId] / 100)
+      : null
+
   const deptTotals = depts.map(dep => ({
+    department_id:   dep.department_id,
     department_name: dep.department_name,
     cost: Object.values(dep.days).reduce((s, d) => s + d.cost, 0),
   })).sort((a, b) => b.cost - a.cost)
@@ -166,13 +178,14 @@ export default function Weekly() {
             </thead>
             <tbody>
               {deptTotals.map(dep => {
-                const depPct  = budget != null && budget > 0 ? (dep.cost / budget) * 100 : null
+                const depBudg = deptWeekBudget(dep.department_id)
+                const depPct  = depBudg != null && depBudg > 0 ? (dep.cost / depBudg) * 100 : null
                 const depSPct = netSales > 0 ? (dep.cost / netSales) * 100 : null
                 return (
                   <tr key={dep.department_name}>
                     <td>{dep.department_name}</td>
                     <td className="right">{fmtMoney(dep.cost)}</td>
-                    <td className="right">—</td>
+                    <td className="right">{depBudg != null ? fmtMoney(depBudg) : '—'}</td>
                     <td className="right">
                       {depPct != null
                         ? <span className={`pct-badge ${pctClass(depPct)}`}>{depPct.toFixed(1)}%</span>

frontend/src/types.ts

@@ -47,3 +47,9 @@ export interface AppSetting {
   value: string
   updated_at: string
 }
+
+export interface DeptPct {
+  id: string
+  name: string
+  pct: number
+}