{% extends "alloc/base.html" %}
{% load alloc_extras %}
{% block title %}{{ scenario.name }}{% endblock %}
{% block content %}
<p><a href="{% url 'scenario_list' %}">&larr; Scenarios</a> · <a href="{% url 'scenario_edit' scenario.pk %}">Edit</a></p>
<h1>{{ scenario.name }}</h1>
<p>{{ scenario.description }}</p>
{% include "alloc/_selector.html" %}
{% if kpis %}
<p class="hint">{% if scenario.hold_capacity %}Capacity held: spending and unit rates stay at baseline, so volume that disappears becomes unused capacity.{% else %}Capacity re-spread: department costs are fully absorbed by the remaining volume (TDABC activities still show unused capacity).{% endif %}
Loss-making customers: {{ loss_before }} before, {{ loss_after }} after.</p>
<section><h2>Baseline vs scenario</h2>
<table><tr><th></th><th class="num">Baseline</th><th class="num">Scenario</th><th class="num">Change</th></tr>
{% for label, b, s, d in kpis %}<tr><td>{{ label }}</td><td class="num">{{ b|money }}</td><td class="num">{{ s|money }}</td><td class="num {{ d|sign }}">{{ d|money }}</td></tr>{% endfor %}</table></section>
<section><h2>Activities</h2>
<table><tr><th>Activity</th><th class="num">Rate (base)</th><th class="num">Rate (scenario)</th><th class="num">Volume (base)</th><th class="num">Volume (scenario)</th><th class="num">Unused (base)</th><th class="num">Unused (scenario)</th></tr>
{% for b, s in acts %}<tr><td>{{ b.name }}</td><td class="num">{{ b.unit_rate|money2 }}</td><td class="num">{{ s.unit_rate|money2 }}</td><td class="num">{{ b.volume|money }}</td><td class="num">{{ s.volume|money }}</td><td class="num">{{ b.unused|money }}</td><td class="num">{{ s.unused|money }}</td></tr>{% endfor %}</table></section>
<section><h2>Biggest customer profit movements</h2>
<table><tr><th>Customer</th><th class="num">Profit before</th><th class="num">Profit after</th><th class="num">Change</th></tr>
{% for row, before, after, change, dropped in movers %}<tr><td>{{ row.code }} {{ row.name }}{% if dropped %} <span class="flag">dropped</span>{% endif %}</td><td class="num">{{ before|money }}</td><td class="num">{{ after|money }}</td><td class="num {{ change|sign }}">{{ change|money }}</td></tr>{% endfor %}</table></section>
<div class="cols"><section><h2>Whale curve: baseline</h2>{% include "alloc/_whale.html" with s=base_svg %}</section>
<section><h2>Whale curve: scenario</h2>{% include "alloc/_whale.html" with s=scen_svg %}</section></div>
<p class="hint">Scenario cost conservation: {% if scen_checks %}{% for c in scen_checks %}{% if not c.ok %}<span class="bad">{{ c.name }} FAILED</span>{% endif %}{% endfor %}all checks evaluated.{% endif %}</p>
{% endif %}
{% endblock %}