84 lines
No EOL
3.2 KiB
Vue
84 lines
No EOL
3.2 KiB
Vue
<template>
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<div class="space-y-8">
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<div class="text-center">
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<h1 class="text-3xl font-bold mb-4">Project Budget Estimate</h1>
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<p class="text-neutral-600 max-w-2xl mx-auto mb-4">
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Get a quick estimate of what it would cost to build your project with fair pay.
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This tool helps worker co-ops sketch project budgets and break-even scenarios.
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</p>
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<div class="bg-blue-50 border border-blue-200 rounded-lg p-4 max-w-2xl mx-auto">
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<div class="flex items-start gap-2">
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<UIcon name="i-heroicons-information-circle" class="h-5 w-5 text-blue-500 mt-0.5 flex-shrink-0" />
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<div class="text-sm text-blue-800">
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<p class="font-medium mb-1">About the calculations:</p>
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<p>These estimates are based on <strong>sustainable payroll</strong> — what you can actually afford to pay based on your revenue minus overhead costs. This may be different from theoretical maximum wages if revenue is limited.</p>
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</div>
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</div>
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</div>
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</div>
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<div v-if="membersWithPay.length === 0" class="text-center py-8">
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<p class="text-neutral-600 mb-4">No team members set up yet.</p>
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<NuxtLink
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to="/coop-builder"
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class="px-4 py-2 border-2 border-black bg-white font-bold hover:bg-neutral-100"
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>
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Set up your team in Setup Wizard
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</NuxtLink>
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</div>
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<ProjectBudgetEstimate
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v-else
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:members="membersWithPay"
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:oncost-rate="coopStore.payrollOncostPct / 100"
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/>
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</div>
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</template>
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<script setup lang="ts">
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const coopStore = useCoopBuilderStore()
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const budgetStore = useBudgetStore()
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// Calculate member pay using the same allocation logic as the budget system
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const membersWithPay = computed(() => {
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// Get current month's payroll from budget store (matches budget page)
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const today = new Date()
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const currentMonthKey = `${today.getFullYear()}-${String(today.getMonth() + 1).padStart(2, "0")}`
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const payrollExpense = budgetStore.budgetWorksheet.expenses.find(item =>
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item.id === "expense-payroll-base" || item.id === "expense-payroll"
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)
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const actualPayrollBudget = payrollExpense?.monthlyValues?.[currentMonthKey] || 0
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// Use the member's desired hours (targetHours if available, otherwise hoursPerMonth)
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const getHoursForMember = (member: any) => {
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return member.capacity?.targetHours || member.hoursPerMonth || 0
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}
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// Get theoretical allocation then scale to actual budget
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const { allocatePayroll } = useCoopBuilder()
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const theoreticalMembers = allocatePayroll()
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const theoreticalTotal = theoreticalMembers.reduce((sum, m) => sum + (m.monthlyPayPlanned || 0), 0)
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const scaleFactor = theoreticalTotal > 0 ? actualPayrollBudget / theoreticalTotal : 0
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const allocatedMembers = theoreticalMembers.map(member => ({
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...member,
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monthlyPayPlanned: (member.monthlyPayPlanned || 0) * scaleFactor
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}))
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return allocatedMembers.map(member => {
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const hours = getHoursForMember(member)
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return {
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name: member.name || 'Unnamed',
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hoursPerMonth: hours,
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monthlyPay: member.monthlyPayPlanned || 0
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}
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}).filter(m => m.hoursPerMonth > 0) // Only include members with hours
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})
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// Set page meta
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definePageMeta({
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title: 'Project Budget Estimate'
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})
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</script> |