diff --git a/atst/domain/reports.py b/atst/domain/reports.py index 89bcf7c9..15df3ba4 100644 --- a/atst/domain/reports.py +++ b/atst/domain/reports.py @@ -116,6 +116,21 @@ MONTHLY_SPEND_AARDVARK = { }, } +CUMULATIVE_BUDGET_AARDVARK = { + "10/2018": {"spend": 9857, "cumulative": 9857}, + "11/2018": {"spend": 7881, "cumulative": 17738}, + "12/2018": {"spend": 14010, "cumulative": 31748}, + "01/2019": {"spend": 43510, "cumulative": 75259}, + "02/2019": {"spend": 41725, "cumulative": 116984}, + "03/2019": {"spend": 41328, "cumulative": 158312}, + "04/2019": {"spend": 47491, "cumulative": 205803}, + "05/2019": {"spend": 45826, "cumulative": 251629}, + "06/2019": {"projected": 296511}, + "07/2019": {"projected": 341393}, + "08/2019": {"projected": 386274}, + "09/2019": {"projected": 431156}, +} + MONTHLY_SPEND_BELUGA = { "NP02": { "Integ": {"02/2019": 284, "03/2019": 1210}, @@ -125,6 +140,17 @@ MONTHLY_SPEND_BELUGA = { "FM": {"Integ": {"03/2019": 1498}, "Prod": {"03/2019": 5686}}, } +CUMULATIVE_BUDGET_BELUGA = { + "02/2019": {"spend": 4838, "cumulative": 4838}, + "03/2019": {"spend": 14500, "cumulative": 19338}, + "04/2019": {"projected": 29007}, + "05/2019": {"projected": 38676}, + "06/2019": {"projected": 48345}, + "07/2019": {"projected": 58014}, + "08/2019": {"projected": 67683}, + "09/2019": {"projected": 77352}, +} + class Reports: @classmethod