{% extends "base.html" %}
{% block title %}Budget{% endblock %}
{% block body %}
<h1>Budget vs Actual <span class="muted">— {{ period }}</span></h1>
<form class="inline" method="get" action="/budget">
  Period <select name="period" onchange="this.form.submit()">
    {% for p in periods %}<option value="{{ p.label }}" {{ 'selected' if p.label==period }}>{{ p.label }}</option>{% endfor %}
  </select>
</form>
{% if bva %}
<p class="sub">Version: {{ versions[0].name }}. Actual is posted ledger activity for the month.</p>
<table>
<tr><th>Code</th><th>Account</th><th class="n">Budget</th><th class="n">Actual</th><th class="n">Variance</th></tr>
{% for r in bva.rows %}
<tr>
  <td>{{ r.code }}</td><td>{{ r.name }}</td>
  <td class="n">{{ r.budget|c }}</td><td class="n">{{ r.actual|c }}</td>
  <td class="n {{ 'neg' if r.variance>0 and r.type=='expense' else '' }}">{{ r.variance|c }}</td>
</tr>
{% endfor %}
<tr class="tot"><td colspan="2">Total</td><td class="n">{{ bva.total_budget|c }}</td><td class="n">{{ bva.total_actual|c }}</td><td class="n">{{ bva.total_variance|c }}</td></tr>
</table>
{% else %}<p class="muted">No budget version.</p>{% endif %}

<h2>Goals</h2>
<table>
<tr><th>Goal</th><th class="n">Target</th><th class="n">Current</th><th>Progress</th><th>Target date</th></tr>
{% for g in goals %}
<tr><td>{{ g.name }}</td><td class="n">{{ g.target_cents|c }}</td><td class="n">{{ g.current_cents|c }}</td>
  <td>{{ '%.0f'|format(100*g.current_cents/g.target_cents) }}%</td><td>{{ g.target_date }}</td></tr>
{% endfor %}
</table>

<h2>Commitments <span class="muted">(future obligations — {{ commit.total_cents|c }} total)</span></h2>
<table>
<tr><th>Commitment</th><th>Due</th><th class="n">Amount</th><th>Status</th></tr>
{% for c in commit.rows %}<tr><td>{{ c.name }}{% if c.vendor_name %} · {{ c.vendor_name }}{% endif %}</td><td>{{ c.due_date }}</td><td class="n">{{ c.amount_cents|c }}</td><td><span class="pill mut">{{ c.status }}</span></td></tr>{% endfor %}
</table>

<h2>Purchase Requests</h2>
<table>
<tr><th>Item</th><th>Vendor</th><th class="n">Estimate</th><th>Desired</th><th>Capitalize</th><th>Status</th></tr>
{% for p in prs %}<tr><td>{{ p.item }}</td><td>{{ p.vendor or '' }}</td><td class="n">{{ p.estimated_cents|c }}</td><td>{{ p.desired_date }}</td><td>{{ 'yes' if p.capitalize else 'no' }}</td><td><span class="pill mut">{{ p.status }}</span></td></tr>{% endfor %}
</table>
{% endblock %}