447 lines
18 KiB
HTML
447 lines
18 KiB
HTML
{% extends "portfolios/base.html" %}
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{% from "components/alert.html" import Alert %}
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{% from "components/icon.html" import Icon %}
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{% from "components/empty_state.html" import EmptyState %}
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{% block portfolio_content %}
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{{ Alert("Budget Report for Portfolio " + portfolio.name,
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message="<p>Track your monthly and cumulative expenditures for your portfolio, applications, and environments below.</p>\
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<p>Please note that the projected spend is based on the <em>average expense over the last three completed months</em> and therefore does not account for future changes that might be made in scale or configuration of your cloud services.</p>",
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actions=[
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{"label": "Learn More", "href": url_for('atst.helpdocs'), "icon": "info"}
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] ) }}
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<div v-cloak class='funding-summary-row'>
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<div class='funding-summary-row__col'>
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<div class='panel spend-summary'>
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<div class='row'>
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<h2 class='spend-summary__heading col'>Portfolio Total Spend</h2>
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<dl class='spend-summary__budget'>
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{% set budget = portfolio_totals['budget'] %}
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{% set spent = portfolio_totals['spent'] %}
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{% set remaining = budget - spent %}
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<div>
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<dt>Budget </dt>
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<dd>{{ budget | dollars }}</dd>
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</div>
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<div>
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<dt>Remaining</dt>
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<dd>{{ remaining | dollars }}</dd>
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</div>
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</dl>
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</div>
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<div>
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<meter value='{{ spent }}' min='0' max='{{ budget }}' title='{{ spent | dollars }} Total spend to date'>
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<div class='meter__fallback' style='width:{{ (spent / budget) * 100 if budget else 0 }}%;'></div>
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</meter>
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<dl class='spend-summary__spent'>
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<dt>Total spend to date</dt>
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<dd>{{ spent | dollars }}</dd>
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</dl>
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</div>
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</div>
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</div>
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<div class='funding-summary-row__col'>
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<div class='panel to-summary'>
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<div class='to-summary__row'>
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<div class='to-summary__to'>
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<h2 class='to-summary__heading'>Task Order</h2>
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<dl class='to-summary__to-number'>
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<dt class='usa-sr-only'>Task Order Number</dt>
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<dd>{{ legacy_task_order.number }}</dd>
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</dl>
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</div>
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<div class='to-summary__expiration'>
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<dl>
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<div>
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<dt>Expires</dt>
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<dd>
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{% if expiration_date %}
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<local-datetime
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timestamp='{{ expiration_date }}'
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format='MMMM D, YYYY'>
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</local-datetime>
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{% else %}
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-
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{% endif %}
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</dd>
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</div>
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<div>
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<dt>Remaining</dt>
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<dd>
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{% if remaining_days is not none %}
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{{ remaining_days }} days
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{% else %}
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-
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{% endif %}
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</dd>
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</div>
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</dl>
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<a href='{{ url_for("portfolios.portfolio", portfolio_id=portfolio.id) }}' class='icon-link'>
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Manage Task Order
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</a>
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</div>
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</div>
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<dl class='to-summary__co'>
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<dt>Contracting Officer</dt>
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<dd>
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{{ jedi_request.contracting_officer_full_name }}
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<a class='icon-link' href='mailto:{{ jedi_request.contracting_officer_email }}'>{{ jedi_request.contracting_officer_email }}</a>
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</dd>
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</dl>
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</div>
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</div>
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</div>
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{% set portfolio_totals = monthly_totals['portfolio'] %}
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{% set current_month_index = current_month.strftime('%m/%Y') %}
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{% set prev_month_index = prev_month.strftime('%m/%Y') %}
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{% set two_months_ago_index = two_months_ago.strftime('%m/%Y') %}
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{% set reports_url = url_for("portfolios.portfolio_reports", portfolio_id=portfolio.id) %}
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{% if not portfolio.applications %}
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{% set can_create_applications = user_can(permissions.ADD_APPLICATION_IN_PORTFOLIO) %}
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{% set message = 'This portfolio has no cloud environments set up, so there is no spending data to report. Create an application with some cloud environments to get started.'
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if can_create_applications
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else 'This portfolio has no cloud environments set up, so there is no spending data to report. Contact the portfolio owner to set up some cloud environments.'
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%}
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{{ EmptyState(
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'Nothing to report',
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action_label='Add a New Application' if can_create_applications else None,
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action_href=url_for('portfolios.new_application', portfolio_id=portfolio.id) if can_create_applications else None,
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icon='chart',
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sub_message=message
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) }}
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{% else %}
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<budget-chart
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v-cloak
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budget={{ budget }}
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current-month='{{ current_month_index }}'
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expiration-date='{{ expiration_date }}'
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v-bind:months='{{ cumulative_budget.months | tojson }}'
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inline-template>
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<div class='budget-chart panel' ref='panel'>
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<header class='budget-chart__header panel__heading panel__heading--tight'>
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<h2 class='h3'>Cumulative Budget</h2>
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<div class='budget-chart__legend'>
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<dl class='budget-chart__legend__spend'>
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<div>
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<dt>Monthly Spend</dt>
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<dd class='budget-chart__legend__dot monthly'><span class='usa-sr-only'>Monthly spend visual key</span></dd>
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</div>
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<div>
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<dt>Accumulated Spend</dt>
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<dd class='budget-chart__legend__dot accumulated'><span class='usa-sr-only'>Accumulated spend visual key</span></dd>
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</div>
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</dl>
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<dl class='budget-chart__legend__projected'>
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<div>
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<dt>Projected</dt>
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<dd>
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<div class='budget-chart__legend__line spend'><span class='usa-sr-only'>Projected monthly spend visual key</span></div>
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<div class='budget-chart__legend__line accumulated'><span class='usa-sr-only'>Projected accumulated spend visual key</span></div>
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</dd>
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</div>
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</dl>
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</div>
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</header>
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<svg v-bind:height='height' v-bind:width='width'>
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<defs>
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<filter x="-0.04" y="0" width="1.08" height="1" class='filter__text-background' id="text-background">
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<feFlood/>
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<feComposite in="SourceGraphic"/>
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</filter>
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</defs>
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{# spend/projected budget path lines #}
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<path class='budget-chart__projected-path' v-bind:d='projectedPath'></path>
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<path class='budget-chart__spend-path' v-bind:d='spendPath'></path>
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{# max budget line #}
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<line
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class='budget-chart__budget-line'
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x1='0'
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v-bind:x2='width'
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v-bind:y1='budgetHeight'
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v-bind:y2='budgetHeight'></line>
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<g v-for='month in displayedMonths' >
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{# make this clickable to focus on that month #}
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<a v-bind:href='"{{ reports_url }}?month=" + month.date.monthIndex + "&year=" + month.date.year'>
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<defs>
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<filter
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x="-0.04"
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y="0"
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width="1.08"
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height="1"
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class='filter__text-background'
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v-bind:class='{ "filter__text-background--highlighted": month.isHighlighted }'
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v-bind:id="'text-background__' +month.date.month + month.date.year">
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<feFlood/>
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<feComposite in="SourceGraphic"/>
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</filter>
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</defs>
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<title>
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<span v-html='month.date.month + " " + month.date.year'></span> | <!--
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--><template v-if='month.cumulativeTotal'><!--
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--><template v-if='month.budget && month.budget.spend'>Spend:</template><!--
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--><template v-else>Projected Spend:</template><!--
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--><span v-html='month.spendAmount'></span><!--
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--> | <!--
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--><template v-if='month.budget'>Total:</template><!--
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--><template v-else>Projected Total:</template><!--
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--><span v-html='month.cumulativeAmount'></span><!--
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--></template><!--
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--><template v-else>No spend for this month</template>
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</title>
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{# container block #}
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<rect
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class='budget-chart__block'
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v-bind:class='{ "budget-chart__block--highlighted": month.isHighlighted, "budget-chart__block-is-expiration": month.isExpirationMonth }'
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v-bind:width='month.metrics.blockWidth'
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v-bind:x='month.metrics.blockX'
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v-bind:height='height'></rect>
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{# budget bar #}
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<rect
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v-if='month.budget'
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class='budget-chart__bar'
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v-bind:class='{ "budget-chart__bar--projected": month.budget.projected }'
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v-bind:width='month.metrics.barWidth'
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v-bind:height='month.metrics.barHeight'
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v-bind:x='month.metrics.barX'
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v-bind:y='month.metrics.barY'></rect>
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{# projected budget bar #}
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<rect
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v-if='!month.budget'
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class='budget-chart__bar budget-chart__bar--projected'
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v-bind:width='month.metrics.barWidth'
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v-bind:height='month.metrics.barHeight'
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v-bind:x='month.metrics.barX'
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v-bind:y='month.metrics.barY'></rect>
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{# task order expiration line #}
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<line
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v-if='month.isExpirationMonth'
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class='budget-chart__expiration-line'
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v-bind:x1='month.metrics.cumulativeX'
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v-bind:x2='month.metrics.cumulativeX'
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y1='0'
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v-bind:y2='baseHeight'></line>
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{# task order expiration label #}
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<text
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v-bind:filter="'url(#text-background__' + month.date.month + month.date.year + ')'"
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v-if='month.isExpirationMonth'
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text-anchor='middle'
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v-bind:x='month.metrics.cumulativeX'
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v-bind:y='budgetHeight + 20'
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class='budget-chart__label'>T.O. Expires</text>
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{# cumulative dot #}
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<circle
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v-if='month.cumulativeTotal'
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class='budget-chart__cumulative__dot'
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v-bind:r='month.metrics.cumulativeR'
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v-bind:cx='month.metrics.cumulativeX'
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v-bind:cy='month.metrics.cumulativeY'></circle>
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{# abbreviated cumulative label #}
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<text
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v-bind:filter="'url(#text-background__' + month.date.month + month.date.year + ')'"
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v-if='month.cumulativeTotal'
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v-bind:x='month.metrics.cumulativeX'
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v-bind:y='month.metrics.cumulativeY - 10'
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text-anchor='middle'
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class='budget-chart__label'
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v-html='month.abbreviatedCumulative'></text>
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{# abbreviated spend label #}
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<text
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v-bind:filter="'url(#text-background__' + month.date.month + month.date.year + ')'"
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v-bind:x='month.metrics.cumulativeX'
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v-bind:y='baseHeight + 20'
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text-anchor='middle'
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class='budget-chart__label'
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v-html='"+" + month.abbreviatedSpend'></text>
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{# month label #}
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<text
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v-bind:filter="'url(#text-background__' + month.date.month + month.date.year + ')'"
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v-bind:x='month.metrics.cumulativeX'
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v-bind:y='baseHeight + 40'
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text-anchor='middle'
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class='budget-chart__label budget-chart__label--strong'
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v-html='month.date.month'></text>
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{# year label #}
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<text
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v-bind:filter="'url(#text-background__' + month.date.month + month.date.year + ')'"
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v-if='month.showYear'
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v-bind:x='month.metrics.cumulativeX'
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v-bind:y='baseHeight + 55'
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text-anchor='middle'
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class='budget-chart__label budget-chart__label--strong'
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v-html='month.date.year'></text>
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</g>
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</a>
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<text
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x='20'
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v-bind:y='budgetHeight + 20'
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class='budget-chart__label'>Total Budget</text>
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<text
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x='20'
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v-bind:y='budgetHeight + 40'
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class='budget-chart__label'
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v-html='displayBudget'></text>
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</svg>
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</div>
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</budget-chart>
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<div class='spend-table responsive-table-wrapper'>
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<div class='spend-table__header'>
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<h2 class='spend-table__title'>Total spend per month </h2>
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<select name='month' id='month' onchange='location = this.value' class='spend-table__month-select'>
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{% for m in cumulative_budget["months"] %}
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{% set month = m | dateFromString %}
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<option
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{% if month.month == current_month.month and month.year == current_month.year %}
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selected='selected'
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{% endif %}
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value='{{ url_for("portfolios.portfolio_reports",
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portfolio_id=portfolio.id,
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month=month.month,
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year=month.year) }}'
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>
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{{ month.strftime('%B %Y') }}
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</option>
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{% endfor %}
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{% if not cumulative_budget["months"] %}
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<option>{{ current_month.strftime('%B %Y') }}</option>
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{% endif %}
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</select>
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</div>
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<spend-table
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v-bind:applications='{{ monthly_totals['applications'] | tojson }}'
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v-bind:portfolio='{{ portfolio_totals | tojson }}'
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v-bind:environments='{{ monthly_totals['environments'] | tojson }}'
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current-month-index='{{ current_month_index }}'
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prev-month-index='{{ prev_month_index }}'
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two-months-ago-index='{{ two_months_ago_index }}'
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inline-template>
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<table>
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<thead>
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<th scope='col'><span class='usa-sr-only'>Spending scope</span></th>
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<th scope='col' class='table-cell--align-right previous-month'>{{ two_months_ago.strftime('%B %Y') }}</th>
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<th scope='col' class='table-cell--align-right previous-month'>{{ prev_month.strftime('%B %Y') }}</th>
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<th scope='col' class='table-cell--align-right current-month'>{{ current_month.strftime('%B %Y') }}</th>
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<th class='current-month'>% of total spend this month</th>
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</thead>
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<tbody class='spend-table__portfolio'>
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<tr>
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<th scope='row'>Total</th>
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<td class='table-cell--align-right previous-month'>{{ portfolio_totals.get(two_months_ago_index, 0) | dollars }}</td>
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<td class='table-cell--align-right previous-month'>{{ portfolio_totals.get(prev_month_index, 0) | dollars }}</td>
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<td class='table-cell--align-right current-month'>{{ portfolio_totals.get(current_month_index, 0) | dollars }}</td>
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<td class='table-cell--expand current-month meter-cell'>
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<meter value='{{ portfolio_totals.get(current_month_index, 0) }}' min='0' max='{{ portfolio_totals.get(current_month_index, 0) }}'>
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<div class='meter__fallback' style='width: 100%'></div>
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</meter>
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</td>
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</tr>
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</tbody>
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<tbody v-for='(application, name) in applicationsState' class='spend-table__application'>
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<tr>
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<th scope='rowgroup'>
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<button v-on:click='toggle($event, name)' class='icon-link icon-link--large spend-table__application__toggler'>
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<template v-if='application.isVisible'>{{ Icon('caret_down') }}</template>
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<template v-else>{{ Icon('caret_right') }}</template>
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<span v-html='name'></span>
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</button>
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</th>
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<td class='table-cell--align-right previous-month'>
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<span v-html='formatDollars(application[twoMonthsAgoIndex] || 0)'></span>
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</td>
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<td class='table-cell--align-right previous-month'>
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<span v-html='formatDollars(application[prevMonthIndex] || 0)'></span>
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</td>
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<td class='table-cell--align-right current-month'>
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<span v-html='formatDollars(application[currentMonthIndex] || 0)'></span>
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</td>
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<td class='table-cell--expand current-month meter-cell'>
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<span class='spend-table__meter-value'>
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<span v-html='round( 100 * ((application[currentMonthIndex] || 0) / (portfolio[currentMonthIndex] || 1) )) + "%"'></span>
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</span>
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<meter v-bind:value='application[currentMonthIndex] || 0' min='0' v-bind:max='portfolio[currentMonthIndex] || 1'>
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<div class='meter__fallback' v-bind:style='"width:" + round( 100 * ((application[currentMonthIndex] || 0) / (portfolio[currentMonthIndex] || 1) )) + "%;"'></div>
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</meter>
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</td>
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</tr>
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<tr v-for='(environment, envName) in environments[name]' v-show='application.isVisible' class='spend-table__application__env'>
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<th scope='rowgroup'>
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<a href='#' class='icon-link spend-table__application__env'>
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{{ Icon('link') }}
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<span v-html='envName'></span>
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</a>
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</th>
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<td class='table-cell--align-right previous-month'>
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<span v-html='formatDollars(environment[twoMonthsAgoIndex] || 0)'></span>
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</td>
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<td class='table-cell--align-right previous-month'>
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<span v-html='formatDollars(environment[prevMonthIndex] || 0)'></span>
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</td>
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<td class='table-cell--align-right current-month'>
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<span v-html='formatDollars(environment[currentMonthIndex] || 0)'></span>
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</td>
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<td class='table-cell--expand current-month'></td>
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</tr>
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</tbody>
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</table>
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</spend-table>
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</div>
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{% endif %}
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{% endblock %}
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