e4b9091a1b
- Added views for listing fixed-price agreements, displaying agreement details, and a reporting dashboard. - Created HTML templates for listing, detailing, and reporting on fixed-price agreements. - Introduced API endpoint to fetch active customers for agreement creation. - Added migration scripts for creating necessary database tables and views for fixed-price agreements, billing periods, and reporting. - Implemented triggers for auto-generating agreement numbers and updating timestamps. - Enhanced ticket management with archived ticket views and filtering capabilities.
286 lines
15 KiB
HTML
286 lines
15 KiB
HTML
{% extends "shared/frontend/base.html" %}
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{% block title %}Fastpris Rapporter - BMC Hub{% endblock %}
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{% block content %}
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<div class="container-fluid py-4">
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<!-- Header -->
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<div class="row mb-4">
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<div class="col">
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<nav aria-label="breadcrumb">
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<ol class="breadcrumb">
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<li class="breadcrumb-item"><a href="/fixed-price-agreements">Fastpris Aftaler</a></li>
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<li class="breadcrumb-item active">Rapporter</li>
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</ol>
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</nav>
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<h1 class="h3 mb-0">📊 Fastpris Rapporter</h1>
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<p class="text-muted">Profitabilitet og performance analyse</p>
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</div>
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</div>
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{% if error %}
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<div class="alert alert-danger">
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<i class="bi bi-exclamation-triangle me-2"></i>
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<strong>Fejl:</strong> {{ error }}
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</div>
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{% endif %}
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<!-- Summary Stats -->
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<div class="row g-3 mb-4">
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<div class="col-md-3">
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<div class="card border-0 shadow-sm">
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<div class="card-body">
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<h6 class="text-muted mb-2">Aktive Aftaler</h6>
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<h3 class="mb-0">{{ stats.active_agreements or 0 }}</h3>
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<small class="text-muted">af {{ stats.total_agreements or 0 }} total</small>
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</div>
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</div>
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</div>
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<div class="col-md-3">
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<div class="card border-0 shadow-sm">
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<div class="card-body">
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<h6 class="text-muted mb-2">Total Omsætning</h6>
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<h3 class="mb-0">{{ "{:,.0f}".format(stats.total_revenue or 0) }} kr</h3>
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<small class="text-muted">Månedlig værdi</small>
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</div>
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</div>
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</div>
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<div class="col-md-3">
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<div class="card border-0 shadow-sm">
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<div class="card-body">
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<h6 class="text-muted mb-2">Estimeret Profit</h6>
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<h3 class="mb-0">{{ "{:,.0f}".format(stats.estimated_profit or 0) }} kr</h3>
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<small class="text-muted">Ved 300 kr/t kostpris</small>
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</div>
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</div>
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</div>
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<div class="col-md-3">
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<div class="card border-0 shadow-sm">
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<div class="card-body">
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<h6 class="text-muted mb-2">Profit Margin</h6>
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{% set profit_margin = ((stats.estimated_profit|float / stats.total_revenue|float * 100)|round(1)) if stats.total_revenue and stats.total_revenue > 0 else 0 %}
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<h3 class="mb-0">{{ profit_margin }}%</h3>
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<small class="text-muted">Gennemsnitlig margin</small>
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</div>
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</div>
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</div>
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</div>
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<!-- Tabs -->
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<ul class="nav nav-tabs mb-3" role="tablist">
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<li class="nav-item">
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<button class="nav-link active" data-bs-toggle="tab" data-bs-target="#performance-tab">Performance</button>
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</li>
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<li class="nav-item">
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<button class="nav-link" data-bs-toggle="tab" data-bs-target="#trends-tab">Trends</button>
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</li>
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<li class="nav-item">
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<button class="nav-link" data-bs-toggle="tab" data-bs-target="#customers-tab">Kunder</button>
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</li>
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</ul>
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<!-- Tab Content -->
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<div class="tab-content">
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<!-- Performance Tab -->
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<div class="tab-pane fade show active" id="performance-tab">
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<div class="card border-0 shadow-sm">
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<div class="card-header bg-white">
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<h5 class="mb-0">Aftale Performance</h5>
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<small class="text-muted">Sorteret efter profit margin</small>
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</div>
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<div class="card-body">
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{% if performance %}
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<div class="table-responsive">
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<table class="table table-hover">
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<thead class="table-light">
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<tr>
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<th>Aftale</th>
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<th>Kunde</th>
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<th class="text-end">Total Timer</th>
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<th class="text-end">Månedlig Værdi</th>
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<th class="text-end">Profit</th>
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<th class="text-end">Margin</th>
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<th class="text-end">Udnyttelse</th>
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</tr>
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</thead>
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<tbody>
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{% for agr in performance %}
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<tr>
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<td>
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<a href="/fixed-price-agreements/{{ agr.agreement_id }}">
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<strong>{{ agr.agreement_number }}</strong>
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</a>
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</td>
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<td>{{ agr.customer_name }}</td>
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<td class="text-end">{{ '%.1f'|format(agr.total_used_hours or 0) }}t</td>
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<td class="text-end">{{ "{:,.0f}".format(agr.total_base_revenue or 0) }} kr</td>
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<td class="text-end">
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{% if agr.estimated_profit and agr.estimated_profit > 0 %}
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<span class="text-success">{{ "{:,.0f}".format(agr.estimated_profit) }} kr</span>
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{% else %}
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<span class="text-danger">{{ "{:,.0f}".format(agr.estimated_profit or 0) }} kr</span>
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{% endif %}
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</td>
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<td class="text-end">
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{% if agr.profit_margin and agr.profit_margin >= 30 %}
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<span class="badge bg-success">{{ '%.1f'|format(agr.profit_margin) }}%</span>
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{% elif agr.profit_margin and agr.profit_margin >= 15 %}
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<span class="badge bg-warning">{{ '%.1f'|format(agr.profit_margin) }}%</span>
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{% else %}
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<span class="badge bg-danger">{{ '%.1f'|format(agr.profit_margin or 0) }}%</span>
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{% endif %}
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</td>
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<td class="text-end">
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{% set utilization = ((agr.total_used_hours or 0) / (agr.total_allocated_hours or 1) * 100) if agr.total_allocated_hours else 0 %}
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{% if utilization >= 80 %}
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<span class="badge bg-success">{{ '%.0f'|format(utilization) }}%</span>
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{% elif utilization >= 50 %}
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<span class="badge bg-info">{{ '%.0f'|format(utilization) }}%</span>
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{% else %}
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<span class="badge bg-secondary">{{ '%.0f'|format(utilization) }}%</span>
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{% endif %}
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</td>
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</tr>
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{% endfor %}
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</tbody>
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</table>
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</div>
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{% else %}
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<div class="text-center text-muted py-5">
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<i class="bi bi-graph-down fs-1 mb-3"></i>
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<p>Ingen performance data tilgængelig</p>
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</div>
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{% endif %}
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</div>
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</div>
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</div>
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<!-- Trends Tab -->
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<div class="tab-pane fade" id="trends-tab">
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<div class="card border-0 shadow-sm">
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<div class="card-header bg-white">
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<h5 class="mb-0">Månedlige Trends</h5>
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<small class="text-muted">Seneste 12 måneder</small>
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</div>
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<div class="card-body">
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{% if trends %}
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<div class="table-responsive">
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<table class="table table-hover">
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<thead class="table-light">
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<tr>
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<th>Måned</th>
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<th class="text-end">Aktive Aftaler</th>
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<th class="text-end">Brugte Timer</th>
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<th class="text-end">Overtid Timer</th>
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<th class="text-end">Total Værdi</th>
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<th class="text-end">Profit</th>
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<th class="text-end">Margin</th>
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</tr>
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</thead>
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<tbody>
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{% for trend in trends %}
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<tr>
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<td><strong>{{ trend.period_month }}</strong></td>
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<td class="text-end">{{ trend.active_agreements }}</td>
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<td class="text-end">{{ '%.1f'|format(trend.total_used_hours or 0) }}t</td>
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<td class="text-end">
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{% if trend.total_overtime_hours and trend.total_overtime_hours > 0 %}
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<span class="text-warning">{{ '%.1f'|format(trend.total_overtime_hours) }}t</span>
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{% else %}
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<span class="text-muted">-</span>
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{% endif %}
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</td>
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<td class="text-end">{{ "{:,.0f}".format(trend.monthly_total_revenue or 0) }} kr</td>
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<td class="text-end">
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{% if trend.total_profit and trend.total_profit > 0 %}
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<span class="text-success">{{ "{:,.0f}".format(trend.total_profit) }} kr</span>
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{% else %}
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<span class="text-danger">{{ "{:,.0f}".format(trend.total_profit or 0) }} kr</span>
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{% endif %}
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</td>
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<td class="text-end">
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{% if trend.avg_profit_margin and trend.avg_profit_margin >= 30 %}
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<span class="badge bg-success">{{ '%.1f'|format(trend.avg_profit_margin) }}%</span>
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{% elif trend.avg_profit_margin and trend.avg_profit_margin >= 15 %}
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<span class="badge bg-warning">{{ '%.1f'|format(trend.avg_profit_margin) }}%</span>
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{% else %}
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<span class="badge bg-danger">{{ '%.1f'|format(trend.avg_profit_margin or 0) }}%</span>
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{% endif %}
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</td>
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</tr>
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{% endfor %}
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</tbody>
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</table>
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</div>
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{% else %}
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<div class="text-center text-muted py-5">
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<i class="bi bi-calendar3 fs-1 mb-3"></i>
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<p>Ingen trend data tilgængelig</p>
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</div>
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{% endif %}
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</div>
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</div>
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</div>
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<!-- Customers Tab -->
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<div class="tab-pane fade" id="customers-tab">
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<div class="card border-0 shadow-sm">
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<div class="card-header bg-white">
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<h5 class="mb-0">Top Kunder</h5>
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<small class="text-muted">Sorteret efter total forbrug</small>
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</div>
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<div class="card-body">
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{% if customers %}
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<div class="table-responsive">
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<table class="table table-hover">
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<thead class="table-light">
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<tr>
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<th>Kunde</th>
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<th class="text-end">Aftaler</th>
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<th class="text-end">Total Timer</th>
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<th class="text-end">Overtid</th>
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<th class="text-end">Total Værdi</th>
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<th class="text-end">Avg Margin</th>
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</tr>
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</thead>
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<tbody>
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{% for customer in customers %}
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<tr>
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<td><strong>{{ customer.customer_name }}</strong></td>
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<td class="text-end">{{ customer.agreement_count }}</td>
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<td class="text-end">{{ '%.1f'|format(customer.total_used_hours or 0) }}t</td>
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<td class="text-end">
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{% if customer.total_overtime_hours and customer.total_overtime_hours > 0 %}
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<span class="text-warning">{{ '%.1f'|format(customer.total_overtime_hours) }}t</span>
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{% else %}
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<span class="text-muted">-</span>
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{% endif %}
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</td>
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<td class="text-end">{{ "{:,.0f}".format(customer.total_revenue or 0) }} kr</td>
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<td class="text-end">
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{% if customer.avg_profit_margin and customer.avg_profit_margin >= 30 %}
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<span class="badge bg-success">{{ '%.1f'|format(customer.avg_profit_margin) }}%</span>
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{% elif customer.avg_profit_margin and customer.avg_profit_margin >= 15 %}
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<span class="badge bg-warning">{{ '%.1f'|format(customer.avg_profit_margin) }}%</span>
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{% else %}
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<span class="badge bg-danger">{{ '%.1f'|format(customer.avg_profit_margin or 0) }}%</span>
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{% endif %}
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</td>
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</tr>
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{% endfor %}
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</tbody>
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</table>
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</div>
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{% else %}
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<div class="text-center text-muted py-5">
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<i class="bi bi-people fs-1 mb-3"></i>
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<p>Ingen kunde data tilgængelig</p>
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</div>
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{% endif %}
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</div>
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</div>
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</div>
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</div>
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</div>
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{% endblock %}
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