Both Weekly and Monthly now cut off actuals at yesterday (not today) to avoid
partial clockins and open timesheets skewing the WTD/MTD figures and % net sales.
PY comparison periods also cap at the equivalent yesterday for fair comparison.
Monthly rota forecast removed — all future days use prior-week same-day actuals
from yesterday back, which is more reliable than partially-published future rotas.
Monthly summary cards split into two rows for current month:
Row 1 (MTD to yesterday): Actual MTD · Budget pro-rata · % Budget MTD · % Net Sales MTD
Row 2 (Full month): Forecast EOM · Monthly Budget · % Budget (Forecast) · % Net Sales (OTB)
Net sales fetched for full month so row 2 % net sales uses OTB forecast revenue.
Past months show one row (full month actuals only).
Weekly: budget pro-rata now counts days Monday to yesterday for current week;
dept totals filtered to yesterday for current week.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
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>
- Hide sidebar on mobile (≤640px), show fixed bottom nav bar instead
- Cards get overflow-x: auto so wide tables scroll horizontally
- Summary grid forces 2-column on mobile
- Reduce content padding to 12px, clear 68px for bottom nav
- Summary card values shrink to 18px on mobile
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Stores per-employee shift costs in wage_actuals_detail (APPROVED shifts
only). Sync fetches employee name map from /api/v2/users alongside dept
names. Clicking any dept row in Weekly or Monthly opens a modal showing
Employee · Shifts · Cost · % of Dept, fetched on demand.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Stores full PY department breakdown from already-fetched pyActRes.
A toggle button (collapsed by default) expands an inline table showing
PY wages per dept, % of PY total, and % of PY net sales. Label adapts
to PY WTD / PY MTD for current partial periods.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Shows prior year equivalent % (wages/net sales) as a sub-label under the
current period value — labelled PY WTD/MTD for current partial periods,
PY for complete past periods.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Weekly: cap pyToStr at elapsed days (not full Mon-Sun), and filter
py_sales to past days only — both give WTD vs WTD. Labels show
'PY WTD' for current week, 'PY' for complete past weeks.
Monthly: pyToStr already capped at same day-of-month; salesTo already
capped at today. Labels now show 'PY MTD' for current month, 'PY' for
complete past months.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
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>
- Weekly/Monthly: PY Wages summary card (fetches equivalent week/month last year)
- Weekly/Monthly: PY Net Sales as its own card (was a sub-label, now prominent)
- Weekly/Monthly: dept table gains '% of Total' column
- Monthly: PY comparison caps at same day-of-month for fair PYTD comparison
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Schedules endpoint has same 7-day limit as shifts. The 14-day forward
window was being fetched in one call — split into two 7-day batches.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
toISOString() returns UTC — in BST (UTC+1) dates computed from new Date()
land one day early. Replace with local date components via fmt()/localStr().
Affects Weekly, Monthly, Rolling12Weeks, Rolling12Months.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Full wage cost reporting app — weekly/monthly views, rolling 12-week/12-month
history, budget management, Workforce API sync with SSE backfill, net sales
via forecasting public API, department filter, CSV export.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
