chore(repo): checkpoint current capakraken implementation state
This commit is contained in:
@@ -6,7 +6,7 @@
|
||||
|
||||
## Problem
|
||||
|
||||
The bi-weekly chargeability report is currently produced in Excel. Planarchy needs a **live reporting section** in the app that updates in real-time as assignments, resources, and SAH change. The report is not a static file — it is an interactive page that can be **exported** as Excel or PDF on demand.
|
||||
The bi-weekly chargeability report is currently produced in Excel. CapaKraken needs a **live reporting section** in the app that updates in real-time as assignments, resources, and SAH change. The report is not a static file — it is an interactive page that can be **exported** as Excel or PDF on demand.
|
||||
|
||||
Core requirements:
|
||||
|
||||
@@ -98,7 +98,7 @@ SUM(resource.fte * resource.bdPercentage[month])
|
||||
|
||||
## Data Requirements
|
||||
|
||||
### What Planarchy needs to have (per resource, per month)
|
||||
### What CapaKraken needs to have (per resource, per month)
|
||||
|
||||
| Data Point | Source | Notes |
|
||||
|---|---|---|
|
||||
@@ -114,7 +114,7 @@ SUM(resource.fte * resource.bdPercentage[month])
|
||||
|
||||
### Forecast Chargeability Derivation
|
||||
|
||||
This is the key insight: **predicted chargeability can be derived from what Planarchy already knows**:
|
||||
This is the key insight: **predicted chargeability can be derived from what CapaKraken already knows**:
|
||||
|
||||
```
|
||||
forecastChg(resource, month) =
|
||||
@@ -133,7 +133,7 @@ This means the chargeability report is a **query over existing assignments + SAH
|
||||
For historical data, two options:
|
||||
|
||||
1. **Import from SAP**: bulk import of period data (P-1, P-2, etc.) as snapshots
|
||||
2. **Track in-app**: if Planarchy becomes the system of record for time tracking
|
||||
2. **Track in-app**: if CapaKraken becomes the system of record for time tracking
|
||||
|
||||
Recommendation: Start with SAP import. Add a `ChargeabilitySnapshot` model for imported actuals.
|
||||
|
||||
|
||||
Reference in New Issue
Block a user