hotel-manage-stack/wages
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Monthly view: rota boundary, EOM PY card, % Budget headline; backfill 25 months

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Rota forecasting: only trust Workforce rota for the current Mon–Sun week —
beyond that use prior-week actuals to avoid incomplete next-week rotas
deflating the EOM forecast.

% vs Budget cards (Weekly + Monthly): show as coloured headline number
(green/amber/red) instead of small pct-badge chip, matching other cards.

Forecast EOM: PY sub-label shows full prior-year month total + % delta,
replacing the static "rota + prior-week actual" note once PY data exists.
Achieves this by fetching the full PY month rather than MTD-capped range,
then deriving both MTD (for Actual MTD card) and full-month (for EOM card).

Backfill depth: 13 → 25 months so past months in Rolling 12 have PY wage
data available (viewing Dec 2024 needs Dec 2023 = 19 months ago).

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
This commit is contained in:
jtricerolph 2026-07-23 12:08:13 +00:00
parent a75aceb6e7
commit d04cd1e82c
4 changed files with 43 additions and 27 deletions
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6
frontend/src/pages/Weekly.tsx
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@ -197,10 +197,8 @@ export default function Weekly() {
</div>
<div className="summary-card">
<div className="label">% vs Budget</div>
<div className="value">
{pctBudget != null
? <span className={`pct-badge ${pctClass(pctBudget)}`}>{fmtDelta(pctBudget)}</span>
: '—'}
<div className="value" style={pctBudget != null ? { color: pctBudget <= 100 ? 'var(--app-primary)' : pctBudget <= 110 ? '#b45309' : '#dc2626' } : {}}>
{pctBudget != null ? fmtDelta(pctBudget) : '—'}
</div>
</div>
<div className="summary-card">