{% extends "budgets/base.html" %}
{% load bf %}
{% block title %}Allocations{% endblock %}
{% block content %}
<p class="crumbs"><a href="{% url 'dashboard' %}">Dashboard</a> / v{{ version.number }} {{ version.name }}</p>
<h1>Shared cost allocation</h1>
<p class="muted">Step-down in the configured order: each shared department pushes its cost (including what earlier ones allocated to it) onto the remaining departments, each month, pro rata to the chosen basis.</p>
<h2>Rules</h2>
<table class="data"><thead><tr><th>Order</th><th>Source</th><th>Basis</th><th>Targets</th></tr></thead><tbody>
{% for r in rules %}<tr><td>{{ r.order }}</td><td>{{ r.source.name }}</td><td>{{ r.get_basis_display }}</td><td>{% for t in r.targets.all %}{{ t.name }}{% if not forloop.last %}, {% endif %}{% empty %}All other departments{% endfor %}</td></tr>{% endfor %}
</tbody></table>
<h2>Full-year result</h2>
<table class="data"><thead><tr><th>Department</th><th class="num">Direct cost</th><th class="num">Allocated in</th><th class="num">Allocated out</th><th class="num">Fully loaded</th></tr></thead><tbody>
{% for r in rows %}<tr><td>{{ r.dept.name }}</td><td class="num">{{ r.direct|money }}</td><td class="num">{{ r.in|money }}</td><td class="num">{{ r.out|money }}</td><td class="num">{{ r.loaded|money }}</td></tr>{% endfor %}
</tbody><tfoot><tr><td>Total</td><td class="num">{{ total_direct|money }}</td><td></td><td></td><td class="num">{{ total_loaded|money }}</td></tr></tfoot></table>
<p class="muted small">Total direct and fully loaded cost are equal: allocation moves cost, it never creates or loses it.</p>
{% endblock %}