No description
jtricerolph
5b243b3ef8
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> |
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