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PY wages/sales as sub-labels not separate cards

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Show PY value + % change as a subtitle line under the period card,
same pattern as the original PY sales sub-label.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
This commit is contained in:
jtricerolph 2026-07-23 10:06:09 +00:00
parent 1d7cb229e4
commit dc1a14a070
2 changed files with 18 additions and 29 deletions
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22
frontend/src/pages/Monthly.tsx
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@ -131,7 +131,12 @@ export default function Monthly() {
const pctBudget = budget != null && budget > 0 ? (totalForecast / budget) * 100 : null
const pctSales = netSales > 0 ? (totalActual / netSales) * 100 : null
const variance = budget != null ? totalForecast - budget : null
const pyWagesDiff = pyWages != null && totalActual > 0 ? totalActual - pyWages : null
function pyPct(current: number, py: number): string {
if (py <= 0 || current <= 0) return ''
const p = ((current - py) / py) * 100
return ` (${p >= 0 ? '+' : ''}${p.toFixed(1)}%)`
}
// Build chart data with per-dept costs per week so Bar dataKey works
type WeekEntry = { label: string; isPast: boolean; [dept: string]: number | boolean | string }
@ -187,15 +192,7 @@ export default function Monthly() {
<div className="summary-card">
<div className="label">{isCurrentMonth ? 'Actual MTD' : 'Actual'}</div>
<div className="value">{fmtMoney(totalActual)}</div>
</div>
<div className="summary-card">
<div className="label">{isCurrentMonth ? 'PY Wages MTD' : 'PY Wages'}</div>
<div className="value">{pyWages != null ? fmtMoney(pyWages) : '—'}</div>
{pyWagesDiff != null && (
<div className={`sub ${pyWagesDiff > 0 ? 'variance-over' : 'variance-under'}`}>
{pyWagesDiff > 0 ? '+' : ''}{fmtMoney(pyWagesDiff)} vs PY
</div>
)}
{pyWages != null && <div className="sub">PY {fmtMoney(pyWages)}{pyPct(totalActual, pyWages)}</div>}
</div>
{isCurrentMonth && (
<div className="summary-card">
@ -224,10 +221,7 @@ export default function Monthly() {
<div className="summary-card">
<div className="label">{isCurrentMonth ? 'Net Sales MTD' : 'Net Sales'}</div>
<div className="value">{fmtMoney(netSales)}</div>
</div>
<div className="summary-card">
<div className="label">{isCurrentMonth ? 'PY Net Sales MTD' : 'PY Net Sales'}</div>
<div className="value">{pySales > 0 ? fmtMoney(pySales) : '—'}</div>
{pySales > 0 && <div className="sub">PY {fmtMoney(pySales)}{pyPct(netSales, pySales)}</div>}
</div>
<div className="summary-card">
<div className="label">% Net Sales</div>