382 lines
13 KiB
Vue
382 lines
13 KiB
Vue
<template>
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<section class="py-8 space-y-6">
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<div class="flex items-center justify-between">
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<div>
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<h2 class="text-2xl font-semibold">Dashboard</h2>
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<div class="flex items-center gap-2 mt-1">
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<UBadge
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:color="policiesStore.operatingMode === 'target' ? 'primary' : 'gray'"
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size="xs"
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>
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{{ policiesStore.operatingMode === 'target' ? '🎯 Target Mode' : '⚡ Min Mode' }}
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</UBadge>
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<span class="text-xs text-gray-500">
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Runway: {{ Math.round(metrics.runway) }}mo
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</span>
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</div>
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</div>
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<div class="flex gap-2">
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<UButton
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icon="i-heroicons-arrow-down-tray"
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color="gray"
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@click="onExport"
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>Export JSON</UButton
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>
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<UButton icon="i-heroicons-arrow-up-tray" color="gray" @click="onImport"
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>Import JSON</UButton
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>
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</div>
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</div>
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<!-- Key Metrics Row -->
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<div class="grid grid-cols-1 md:grid-cols-2 lg:grid-cols-4 gap-6">
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<RunwayMeter
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:months="metrics.runway"
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:description="`You have ${$format.number(
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metrics.runway
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)} months of runway with current spending.`" />
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<CoverageMeter
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:funded-paid-hours="Math.round(metrics.totalTargetHours * 0.65)"
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:target-hours="metrics.totalTargetHours"
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description="Funded hours vs target capacity across all members." />
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<ReserveMeter
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:current-savings="savingsProgress.current"
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:savings-target-months="savingsProgress.targetMonths"
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:monthly-burn="getMonthlyBurn()"
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:description="`${savingsProgress.progressPct.toFixed(0)}% of savings target reached. ${savingsProgress.gap > 0 ? 'Gap: ' + $format.currency(savingsProgress.gap) : 'Target achieved!'}`" />
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<UCard>
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<div class="text-center space-y-3">
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<div class="text-3xl font-bold" :class="concentrationColor">
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{{ topSourcePct }}%
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</div>
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<div class="text-sm text-neutral-600">
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<GlossaryTooltip
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term="Concentration"
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term-id="concentration"
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definition="Dependence on few revenue sources. UI shows top source percentage." />
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</div>
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<ConcentrationChip
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:status="concentrationStatus"
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:top-source-pct="topSourcePct"
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:show-percentage="false"
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variant="soft" />
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<p class="text-xs text-neutral-500 mt-2">
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Most of your money comes from one place. Add another stream to
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reduce risk.
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</p>
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</div>
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</UCard>
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</div>
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<!-- Quick Wins Dashboard Components -->
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<div class="grid grid-cols-1 lg:grid-cols-3 gap-6">
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<!-- Needs Coverage Bars -->
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<UCard>
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<template #header>
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<h3 class="text-lg font-medium">Member Coverage</h3>
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</template>
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<NeedsCoverageBars />
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</UCard>
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<!-- Revenue Mix -->
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<UCard>
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<template #header>
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<h3 class="text-lg font-medium">Revenue Mix</h3>
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</template>
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<RevenueMixTable />
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</UCard>
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<!-- Milestone-Runway Overlay -->
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<UCard>
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<template #header>
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<h3 class="text-lg font-medium">Runway vs Milestones</h3>
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</template>
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<MilestoneRunwayOverlay />
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</UCard>
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</div>
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<!-- Alerts Section -->
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<UCard>
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<template #header>
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<h3 class="text-lg font-medium">Alerts</h3>
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</template>
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<div class="space-y-3">
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<!-- Concentration Risk Alert -->
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<UAlert
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v-if="topSourcePct > 50"
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color="red"
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variant="subtle"
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icon="i-heroicons-exclamation-triangle"
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title="Revenue Concentration Risk"
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:description="`${topStreamName} = ${topSourcePct}% of total → consider balancing`"
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:actions="[
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{ label: 'Plan Mix', click: () => handleAlertNavigation('/mix', 'concentration') }
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]" />
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<!-- Cushion Breach Alert -->
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<UAlert
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v-if="alerts.cushionBreach"
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color="orange"
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variant="subtle"
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icon="i-heroicons-calendar"
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title="Cash Cushion Breach Forecast"
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:description="`Projected to breach minimum cushion in week ${cushionForecast.firstBreachWeek || 'unknown'}`"
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:actions="[
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{ label: 'View Calendar', click: () => handleAlertNavigation('/cash', 'breach-forecast') },
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{ label: 'Adjust Budget', click: () => handleAlertNavigation('/budget', 'expenses') }
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]" />
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<!-- Savings Below Target Alert -->
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<UAlert
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v-if="alerts.savingsBelowTarget"
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color="yellow"
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variant="subtle"
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icon="i-heroicons-banknotes"
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title="Savings Below Target"
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:description="`${savingsProgress.progressPct.toFixed(0)}% of target reached. Build savings before increasing paid hours.`"
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:actions="[
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{ label: 'View Progress', click: () => handleAlertNavigation('/budget', 'savings') },
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{ label: 'Adjust Policies', click: () => handleAlertNavigation('/coop-builder', 'policies') }
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]" />
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<!-- Over-Deferred Member Alert -->
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<UAlert
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v-if="deferredAlert.show"
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color="purple"
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variant="subtle"
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icon="i-heroicons-user-group"
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title="Member Over-Deferred"
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:description="deferredAlert.description"
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:actions="[
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{ label: 'Review Members', click: () => handleAlertNavigation('/coop-builder', 'members') },
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]" />
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<!-- Success message when no alerts -->
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<div v-if="!alerts.cushionBreach && !alerts.savingsBelowTarget && topSourcePct <= 50 && !deferredAlert.show"
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class="text-center py-8 text-gray-500">
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<UIcon name="i-heroicons-check-circle" class="w-8 h-8 mx-auto mb-2 text-green-500" />
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<p class="font-medium">All systems looking good!</p>
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<p class="text-sm">No critical alerts at this time.</p>
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</div>
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</div>
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</UCard>
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<!-- Quick Actions -->
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<div class="grid grid-cols-1 md:grid-cols-2 lg:grid-cols-4 gap-4">
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<UButton
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block
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variant="ghost"
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class="justify-start h-auto p-4"
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@click="navigateTo('/mix')">
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<div class="text-left">
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<div class="font-medium">Revenue Mix</div>
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<div class="text-xs text-neutral-500">Plan revenue streams</div>
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</div>
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</UButton>
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</div>
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</section>
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</template>
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<script setup lang="ts">
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// Dashboard page
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const { $format } = useNuxtApp();
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// Use real store data instead of fixtures
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const membersStore = useMembersStore();
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const policiesStore = usePoliciesStore();
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const streamsStore = useStreamsStore();
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const budgetStore = useBudgetStore();
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const cashStore = useCashStore();
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// Runway composable with operating mode integration
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const { getDualModeRunway, getMonthlyBurn } = useRunway();
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// Cushion forecast and savings progress
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const { savingsProgress, cushionForecast, alerts } = useCushionForecast();
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// Calculate metrics from real store data
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const metrics = computed(() => {
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const totalTargetHours = membersStore.members.reduce(
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(sum, member) => sum + (member.capacity?.targetHours || 0),
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0
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);
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const totalTargetRevenue = streamsStore.streams.reduce(
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(sum, stream) => sum + (stream.targetMonthlyAmount || 0),
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0
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);
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const totalOverheadCosts = budgetStore.overheadCosts.reduce(
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(sum, cost) => sum + (cost.amount || 0),
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0
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);
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// Use integrated runway calculations that respect operating mode
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const currentMode = policiesStore.operatingMode || 'minimum';
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const monthlyBurn = getMonthlyBurn(currentMode);
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// Use actual cash store values with fallback
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const cash = cashStore.currentCash || 50000;
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const savings = cashStore.currentSavings || 15000;
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const totalLiquid = cash + savings;
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// Get dual-mode runway data
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const runwayData = getDualModeRunway(cash, savings);
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const runway = currentMode === 'target' ? runwayData.target : runwayData.minimum;
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return {
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totalTargetHours,
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totalTargetRevenue,
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monthlyPayroll: runwayData.minBurn, // Use actual calculated payroll
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monthlyBurn,
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runway,
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runwayData, // Include dual-mode data
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finances: {
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currentBalances: {
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cash: cashStore.currentCash,
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savings: cashStore.currentSavings,
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totalLiquid,
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},
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policies: {
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equalHourlyWage: policiesStore.equalHourlyWage,
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payrollOncostPct: policiesStore.payrollOncostPct,
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savingsTargetMonths: policiesStore.savingsTargetMonths,
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minCashCushionAmount: policiesStore.minCashCushionAmount,
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},
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deferredLiabilities: {
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totalDeferred: membersStore.members.reduce(
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(sum, m) =>
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sum + (m.deferredHours || 0) * policiesStore.equalHourlyWage,
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0
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),
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},
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surplus: Math.max(0, totalTargetRevenue - monthlyBurn),
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savingsGap: Math.max(
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0,
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policiesStore.savingsTargetMonths * monthlyBurn -
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cashStore.currentSavings
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),
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},
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};
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});
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// Calculate concentration metrics
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const topSourcePct = computed(() => {
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if (streamsStore.streams.length === 0) return 0;
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const amounts = streamsStore.streams.map((s) => s.targetMonthlyAmount || 0);
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const total = amounts.reduce((sum, amt) => sum + amt, 0);
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return total > 0 ? Math.round((Math.max(...amounts) / total) * 100) : 0;
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});
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const topStreamName = computed(() => {
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if (streamsStore.streams.length === 0) return 'No streams';
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const amounts = streamsStore.streams.map((s) => s.targetMonthlyAmount || 0);
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const maxAmount = Math.max(...amounts);
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const topStream = streamsStore.streams.find(s => (s.targetMonthlyAmount || 0) === maxAmount);
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return topStream?.name || 'Unknown stream';
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});
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const concentrationStatus = computed(() => {
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if (topSourcePct.value > 50) return "red";
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if (topSourcePct.value > 35) return "yellow";
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return "green";
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});
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const concentrationColor = computed(() => {
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if (topSourcePct.value > 50) return "text-red-600";
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if (topSourcePct.value > 35) return "text-yellow-600";
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return "text-green-600";
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});
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function getRunwayColor(months: number): string {
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if (months >= 6) return 'text-green-600'
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if (months >= 3) return 'text-yellow-600'
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return 'text-red-600'
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}
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// Cash breach description
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const cashBreachDescription = computed(() => {
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// Check cash store for first breach week from projections
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const breachWeek = cashStore.weeklyProjections.find(
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(week) => week.breachesCushion
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);
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if (breachWeek) {
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return `Week ${breachWeek.number} would drop below your minimum cushion.`;
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}
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return "No cushion breach currently projected.";
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});
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const onExport = () => {
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const data = exportAll();
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const blob = new Blob([JSON.stringify(data, null, 2)], {
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type: "application/json",
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});
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const url = URL.createObjectURL(blob);
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const a = document.createElement("a");
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a.href = url;
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a.download = "urgent-tools.json";
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a.click();
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URL.revokeObjectURL(url);
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};
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const onImport = async () => {
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const input = document.createElement("input");
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input.type = "file";
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input.accept = "application/json";
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input.onchange = async () => {
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const file = input.files?.[0];
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if (!file) return;
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const text = await file.text();
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importAll(JSON.parse(text));
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};
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input.click();
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};
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const { exportAll, importAll } = useFixtureIO();
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// Deferred alert logic
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const deferredAlert = computed(() => {
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const maxDeferredRatio = 1.5; // From CLAUDE.md - flag if >1.5× monthly payroll
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const monthlyPayrollCost = getMonthlyBurn() * 0.7; // Estimate payroll as 70% of burn
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const totalDeferred = membersStore.members.reduce(
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(sum, m) => sum + (m.deferredHours || 0) * policiesStore.equalHourlyWage,
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0
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);
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const deferredRatio = monthlyPayrollCost > 0 ? totalDeferred / monthlyPayrollCost : 0;
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const show = deferredRatio > maxDeferredRatio;
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const overDeferredMembers = membersStore.members.filter(m => {
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const memberDeferred = (m.deferredHours || 0) * policiesStore.equalHourlyWage;
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const memberMonthlyPay = m.monthlyPayPlanned || 0;
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return memberDeferred > memberMonthlyPay * 2; // Member has >2 months of pay deferred
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});
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return {
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show,
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description: show
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? `${overDeferredMembers.length} member(s) over deferred cap. Total: ${(deferredRatio * 100).toFixed(0)}% of monthly payroll.`
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: ''
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};
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});
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// Alert navigation with context
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function handleAlertNavigation(path: string, section?: string) {
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// Store alert context for target page to highlight relevant section
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if (section) {
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localStorage.setItem('urgent-tools-alert-context', JSON.stringify({ section, timestamp: Date.now() }));
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}
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navigateTo(path);
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};
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</script>
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