{% extends "base.html" %} {% load freckle_budgets_tags i18n libs_tags %} {% block main %}
Total cashflow budget: S${{ year.get_total_cashflow_budget|floatformat:2 }}
Total investment budget: S${{ year.get_total_investment_budget|floatformat:2 }}
Total unused budget: S${{ year.get_total_unused_budget|floatformat:2 }}
{% trans "Monday" %} | {% trans "Tuesday" %} | {% trans "Wednesday" %} | {% trans "Thursday" %} | {% trans "Friday" %} |
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{% endfor %}
{% trans "Project" %} | {% trans "Responsibility" %} | {% trans "Budget hours" %} | {% trans "Hours left" %} | {% trans "Hours/day" %} |
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{{ employee_project_month.project_month.project.name }} | {{ employee_project_month.responsibility }} | {{ employee_project_month.get_budget_hours|floatformat:2 }} {% sum "BUDGET_HOURS_TOTAL" employee_project_month.get_budget_hours %} | {% get_hours_left_for_employee employee_project_month entries_times as hours_left %} {{ hours_left|floatformat:2 }} {% sum "HOURS_LEFT_TOTAL" hours_left %} | {% get_hours_per_day employee_project_month hours_left as hours_per_day %} {{ hours_per_day|floatformat:2 }} {% sum "HOURS_PER_DAY_TOTAL" hours_per_day %} |
{% trans "Total" %} | {{ BUDGET_HOURS_TOTAL|floatformat:2 }} | {{ HOURS_LEFT_TOTAL|floatformat:2 }} | {{ HOURS_PER_DAY_TOTAL|floatformat:2 }} |
Max ressources: {{ project_month.0.get_available_ressources_max|floatformat:2 }} ({{ project_month.0.get_available_ressources_max_per_person}} / person)
Work days: {{project_month.0.get_work_days_max|floatformat:2 }}
Total profit: {{ project_month.0.get_total_cashflow_hours|floatformat:2 }}h (S${{ project_month.0.get_total_profit }})
Average rate: S${{ project_month.0.get_average_rate|floatformat:2 }}/h
Total investment: {{ project_month.0.get_total_investment_hours|floatformat:2 }}h (S${{ project_month.0.get_total_investment }})