feat(planning): ship holiday-aware planning and assistant upgrades

packages/api/package.json

@@ -8,6 +8,7 @@
     "./router": "./src/router/index.ts",
     "./trpc": "./src/trpc.ts",
     "./sse": "./src/sse/event-bus.ts",
+    "./lib/audit": "./src/lib/audit.ts",
     "./lib/reminder-scheduler": "./src/lib/reminder-scheduler.ts",
     "./lib/logger": "./src/lib/logger.ts",
     "./middleware/rate-limit": "./src/middleware/rate-limit.ts"

packages/api/src/__tests__/allocation-router.test.ts

@@ -1,13 +1,14 @@
 import { AllocationStatus, SystemRole } from "@capakraken/shared";
 import { describe, expect, it, vi } from "vitest";
 import { allocationRouter } from "../router/allocation.js";
-import { emitAllocationCreated, emitAllocationDeleted } from "../sse/event-bus.js";
+import { emitAllocationCreated, emitAllocationDeleted, emitNotificationCreated } from "../sse/event-bus.js";
 import { createCallerFactory } from "../trpc.js";
 
 vi.mock("../sse/event-bus.js", () => ({
   emitAllocationCreated: vi.fn(),
   emitAllocationDeleted: vi.fn(),
   emitAllocationUpdated: vi.fn(),
+  emitNotificationCreated: vi.fn(),
 }));
 
 vi.mock("../lib/budget-alerts.js", () => ({
@@ -18,6 +19,10 @@ vi.mock("../lib/cache.js", () => ({
   invalidateDashboardCache: vi.fn(),
 }));
 
+vi.mock("../lib/webhook-dispatcher.js", () => ({
+  dispatchWebhooks: vi.fn().mockResolvedValue(undefined),
+}));
+
 const createCaller = createCallerFactory(allocationRouter);
 
 function createManagerCaller(db: Record<string, unknown>) {
@@ -35,7 +40,100 @@ function createManagerCaller(db: Record<string, unknown>) {
   });
 }
 
+function createDemandWorkflowDb(overrides: Record<string, unknown> = {}) {
+  const db = {
+    project: {
+      findUnique: vi.fn().mockResolvedValue({ id: "project_1", name: "Project One" }),
+    },
+    role: {
+      findUnique: vi.fn().mockResolvedValue({ name: "FX Artist" }),
+    },
+    user: {
+      findMany: vi.fn().mockResolvedValue([{ id: "mgr_1" }, { id: "admin_1" }]),
+    },
+    notification: {
+      create: vi.fn().mockImplementation(async ({ data }: { data: { userId: string } }) => ({
+        id: `notif_${data.userId}`,
+      })),
+    },
+    auditLog: {
+      create: vi.fn().mockResolvedValue({}),
+    },
+  };
+
+  return {
+    ...db,
+    ...overrides,
+    project: { ...db.project, ...(overrides.project as Record<string, unknown> | undefined) },
+    role: { ...db.role, ...(overrides.role as Record<string, unknown> | undefined) },
+    user: { ...db.user, ...(overrides.user as Record<string, unknown> | undefined) },
+    notification: {
+      ...db.notification,
+      ...(overrides.notification as Record<string, unknown> | undefined),
+    },
+    auditLog: { ...db.auditLog, ...(overrides.auditLog as Record<string, unknown> | undefined) },
+  };
+}
+
 describe("allocation entry resolution router", () => {
+  it("excludes regional holidays from resource availability coverage", async () => {
+    const db = {
+      resource: {
+        findUnique: vi.fn().mockResolvedValue({
+          id: "resource_1",
+          displayName: "Bruce Banner",
+          eid: "E-001",
+          fte: 1,
+          availability: {
+            monday: 8,
+            tuesday: 8,
+            wednesday: 8,
+            thursday: 8,
+            friday: 8,
+            saturday: 0,
+            sunday: 0,
+          },
+          countryId: "country_de",
+          federalState: "BY",
+          metroCityId: null,
+          country: { dailyWorkingHours: 8, code: "DE" },
+          metroCity: null,
+        }),
+      },
+      assignment: {
+        findMany: vi.fn().mockResolvedValue([
+          {
+            id: "assignment_1",
+            startDate: new Date("2026-01-05T00:00:00.000Z"),
+            endDate: new Date("2026-01-06T00:00:00.000Z"),
+            hoursPerDay: 8,
+            status: AllocationStatus.CONFIRMED,
+            project: { name: "Gamma", shortCode: "GAM" },
+          },
+        ]),
+      },
+    };
+
+    const caller = createManagerCaller(db);
+    const result = await caller.checkResourceAvailability({
+      resourceId: "resource_1",
+      startDate: new Date("2026-01-05T00:00:00.000Z"),
+      endDate: new Date("2026-01-06T00:00:00.000Z"),
+      hoursPerDay: 8,
+    });
+
+    expect(result).toMatchObject({
+      dailyCapacity: 8,
+      totalWorkingDays: 1,
+      availableDays: 0,
+      partialDays: 0,
+      conflictDays: 1,
+      totalAvailableHours: 0,
+      totalRequestedHours: 8,
+      coveragePercent: 0,
+    });
+  });
+
   it("creates an open demand through allocation.create without requiring isPlaceholder", async () => {
     const createdDemandRequirement = {
       id: "demand_1",
@@ -187,6 +285,7 @@ describe("allocation entry resolution router", () => {
 
   it("creates an explicit demand requirement without dual-writing a legacy allocation row", async () => {
     vi.mocked(emitAllocationCreated).mockClear();
+    vi.mocked(emitNotificationCreated).mockClear();
 
     const createdDemandRequirement = {
       id: "demand_explicit_1",
@@ -206,18 +305,14 @@ describe("allocation entry resolution router", () => {
       roleEntity: { id: "role_fx", name: "FX Artist", color: "#222222" },
     };
 
-    const db = {
-      project: {
-        findUnique: vi.fn().mockResolvedValue({ id: "project_1" }),
-      },
+    const db = createDemandWorkflowDb({
       demandRequirement: {
         create: vi.fn().mockResolvedValue(createdDemandRequirement),
       },
-      auditLog: {
-        create: vi.fn().mockResolvedValue({}),
-      },
+    }) as Record<string, unknown>;
+    Object.assign(db, {
       $transaction: vi.fn(async (callback: (tx: unknown) => unknown) => callback(db)),
-    };
+    });
 
     const caller = createManagerCaller(db);
     const result = await caller.createDemandRequirement({
@@ -247,6 +342,8 @@ describe("allocation entry resolution router", () => {
       projectId: "project_1",
       resourceId: null,
     });
+    expect(db.notification.create).toHaveBeenCalledTimes(2);
+    expect(emitNotificationCreated).toHaveBeenCalledTimes(2);
   });
 
   it("creates an explicit assignment without dual-writing a legacy allocation row", async () => {
@@ -730,4 +827,3 @@ describe("allocation entry resolution router", () => {
     });
   });
 });
-

packages/api/src/__tests__/assistant-insights.test.ts

@@ -0,0 +1,126 @@
+import { describe, expect, it } from "vitest";
+import { buildAssistantInsight } from "../router/assistant-insights.js";
+
+describe("assistant insights", () => {
+  it("builds a transparent chargeability insight from holiday-aware payloads", () => {
+    const insight = buildAssistantInsight("get_chargeability", {
+      resource: "Bruce Banner",
+      month: "2026-01",
+      chargeability: "42.9%",
+      chargeabilityPct: 42.9,
+      targetPct: 80,
+      availableHours: 168,
+      bookedHours: 72,
+      unassignedHours: 96,
+      targetHours: 134.4,
+      baseWorkingDays: 23,
+      workingDays: 21,
+      baseAvailableHours: 184,
+      locationContext: { country: "Deutschland", federalState: "BY", metroCity: "Augsburg" },
+      holidaySummary: { count: 2, workdayCount: 2, hoursDeduction: 16 },
+      absenceSummary: { dayEquivalent: 0.5, hoursDeduction: 4 },
+    });
+
+    expect(insight).toEqual(
+      expect.objectContaining({
+        kind: "chargeability",
+        title: "Bruce Banner · 2026-01",
+        metrics: expect.arrayContaining([
+          expect.objectContaining({ label: "Chargeability", value: "42.9%", tone: "warn" }),
+          expect.objectContaining({ label: "Available", value: "168 h" }),
+          expect.objectContaining({ label: "Target", value: "134.4 h" }),
+        ]),
+        sections: expect.arrayContaining([
+          expect.objectContaining({
+            title: "Basis",
+            metrics: expect.arrayContaining([
+              expect.objectContaining({ label: "Location", value: "Augsburg, BY, Deutschland" }),
+            ]),
+          }),
+          expect.objectContaining({
+            title: "Deductions",
+            metrics: expect.arrayContaining([
+              expect.objectContaining({ label: "Holiday deduction", value: "16 h" }),
+              expect.objectContaining({ label: "Absence deduction", value: "4 h" }),
+            ]),
+          }),
+        ]),
+      }),
+    );
+  });
+
+  it("builds a holiday comparison insight with regional scope counts", () => {
+    const insight = buildAssistantInsight("list_holidays_by_region", {
+      locationContext: { countryCode: "DE", federalState: "BY" },
+      count: 14,
+      periodStart: "2026-01-01",
+      periodEnd: "2026-12-31",
+      summary: {
+        byScope: [
+          { scope: "NATIONAL", count: 9 },
+          { scope: "STATE", count: 5 },
+        ],
+      },
+    });
+
+    expect(insight).toEqual(
+      expect.objectContaining({
+        kind: "holiday_region",
+        title: "BY, DE",
+        metrics: expect.arrayContaining([
+          expect.objectContaining({ label: "Resolved holidays", value: "14" }),
+        ]),
+        sections: [
+          expect.objectContaining({
+            title: "Scopes",
+            metrics: expect.arrayContaining([
+              expect.objectContaining({ label: "STATE", value: "5" }),
+            ]),
+          }),
+        ],
+      }),
+    );
+  });
+
+  it("builds a best-resource insight from staffing recommendations", () => {
+    const insight = buildAssistantInsight("find_best_project_resource", {
+      project: { name: "Gelddruckmaschine", shortCode: "GDM" },
+      period: { startDate: "2026-04-01", endDate: "2026-04-21", minHoursPerDay: 3, rankingMode: "lowest_lcr" },
+      candidateCount: 4,
+      bestMatch: {
+        name: "Jane Doe",
+        role: "TD",
+        chapter: "Lighting",
+        country: "Deutschland",
+        federalState: "BY",
+        metroCity: "Muenchen",
+        lcr: "€85.00",
+        remainingHours: 74,
+        remainingHoursPerDay: 3.5,
+        availableHours: 120,
+        baseAvailableHours: 136,
+        holidaySummary: { hoursDeduction: 8 },
+        absenceSummary: { hoursDeduction: 0 },
+      },
+    });
+
+    expect(insight).toEqual(
+      expect.objectContaining({
+        kind: "resource_match",
+        title: "GDM staffing",
+        metrics: expect.arrayContaining([
+          expect.objectContaining({ label: "Best match", value: "Jane Doe" }),
+          expect.objectContaining({ label: "Remaining", value: "74 h", tone: "good" }),
+        ]),
+        sections: expect.arrayContaining([
+          expect.objectContaining({
+            title: "Selection",
+            metrics: expect.arrayContaining([
+              expect.objectContaining({ label: "Location", value: "Muenchen, BY, Deutschland" }),
+            ]),
+          }),
+        ]),
+      }),
+    );
+  });
+});

packages/api/src/__tests__/assistant-router.test.ts

@@ -0,0 +1,34 @@
+import { describe, expect, it } from "vitest";
+import { PermissionKey, type PermissionKey as PermissionKeyValue } from "@capakraken/shared";
+import { getAvailableAssistantTools } from "../router/assistant.js";
+
+function getToolNames(permissions: PermissionKeyValue[]) {
+  return getAvailableAssistantTools(new Set(permissions)).map((tool) => tool.function.name);
+}
+
+describe("assistant router tool gating", () => {
+  it("hides advanced tools unless the dedicated assistant permission is granted", () => {
+    const withoutAdvanced = getToolNames([PermissionKey.VIEW_COSTS]);
+    const withAdvanced = getToolNames([
+      PermissionKey.VIEW_COSTS,
+      PermissionKey.USE_ASSISTANT_ADVANCED_TOOLS,
+    ]);
+
+    expect(withoutAdvanced).not.toContain("find_best_project_resource");
+    expect(withAdvanced).toContain("find_best_project_resource");
+  });
+
+  it("keeps user administration tools behind manageUsers", () => {
+    const withoutManageUsers = getToolNames([]);
+    const withManageUsers = getToolNames([PermissionKey.MANAGE_USERS]);
+
+    expect(withoutManageUsers).not.toContain("list_users");
+    expect(withManageUsers).toContain("list_users");
+  });
+
+  it("continues to hide cost-aware advanced tools when viewCosts is missing", () => {
+    const names = getToolNames([PermissionKey.USE_ASSISTANT_ADVANCED_TOOLS]);
+
+    expect(names).not.toContain("find_best_project_resource");
+  });
+});

packages/api/src/__tests__/assistant-tools-advanced.test.ts

@@ -0,0 +1,262 @@
+import { describe, expect, it, vi } from "vitest";
+import { PermissionKey } from "@capakraken/shared";
+
+vi.mock("@capakraken/application", async (importOriginal) => {
+  const actual = await importOriginal<typeof import("@capakraken/application")>();
+  return {
+    ...actual,
+    getDashboardBudgetForecast: vi.fn().mockResolvedValue([]),
+    getDashboardPeakTimes: vi.fn().mockResolvedValue([]),
+  };
+});
+
+import { executeTool, type ToolContext } from "../router/assistant-tools.js";
+
+function createToolContext(
+  db: Record<string, unknown>,
+  permissions: PermissionKey[] = [],
+): ToolContext {
+  return {
+    db: db as ToolContext["db"],
+    userId: "user_1",
+    userRole: "ADMIN",
+    permissions: new Set(permissions),
+  };
+}
+
+describe("assistant advanced tools and scoping", () => {
+  it("finds the best project resource with holiday-aware remaining capacity and LCR ranking", async () => {
+    const assignmentFindMany = vi
+      .fn()
+      .mockResolvedValueOnce([
+        {
+          resourceId: "res_carol",
+          hoursPerDay: 2,
+          startDate: new Date("2026-01-05T00:00:00.000Z"),
+          endDate: new Date("2026-01-16T00:00:00.000Z"),
+          status: "PROPOSED",
+          resource: {
+            id: "res_carol",
+            eid: "carol.danvers",
+            displayName: "Carol Danvers",
+            chapter: "Delivery",
+            lcrCents: 7664,
+            availability: { monday: 8, tuesday: 8, wednesday: 8, thursday: 8, friday: 8 },
+            countryId: "country_de",
+            federalState: "HH",
+            metroCityId: "city_hamburg",
+            country: { code: "DE", name: "Deutschland" },
+            metroCity: { name: "Hamburg" },
+            areaRole: { name: "Artist" },
+          },
+        },
+        {
+          resourceId: "res_steve",
+          hoursPerDay: 4,
+          startDate: new Date("2026-01-05T00:00:00.000Z"),
+          endDate: new Date("2026-01-16T00:00:00.000Z"),
+          status: "CONFIRMED",
+          resource: {
+            id: "res_steve",
+            eid: "steve.rogers",
+            displayName: "Steve Rogers",
+            chapter: "Delivery",
+            lcrCents: 13377,
+            availability: { monday: 8, tuesday: 8, wednesday: 8, thursday: 8, friday: 8 },
+            countryId: "country_de",
+            federalState: "BY",
+            metroCityId: "city_augsburg",
+            country: { code: "DE", name: "Deutschland" },
+            metroCity: { name: "Augsburg" },
+            areaRole: { name: "Artist" },
+          },
+        },
+      ])
+      .mockResolvedValueOnce([
+        {
+          resourceId: "res_carol",
+          projectId: "project_lari",
+          hoursPerDay: 2,
+          startDate: new Date("2026-01-05T00:00:00.000Z"),
+          endDate: new Date("2026-01-16T00:00:00.000Z"),
+          status: "PROPOSED",
+          project: { name: "Gelddruckmaschine", shortCode: "LARI" },
+        },
+        {
+          resourceId: "res_steve",
+          projectId: "project_lari",
+          hoursPerDay: 4,
+          startDate: new Date("2026-01-05T00:00:00.000Z"),
+          endDate: new Date("2026-01-16T00:00:00.000Z"),
+          status: "CONFIRMED",
+          project: { name: "Gelddruckmaschine", shortCode: "LARI" },
+        },
+      ]);
+
+    const ctx = createToolContext(
+      {
+        project: {
+          findUnique: vi
+            .fn()
+            .mockResolvedValueOnce(null)
+            .mockResolvedValueOnce({
+              id: "project_lari",
+              name: "Gelddruckmaschine",
+              shortCode: "LARI",
+              status: "ACTIVE",
+              responsiblePerson: "Larissa Joos",
+            }),
+          findFirst: vi.fn(),
+        },
+        assignment: {
+          findMany: assignmentFindMany,
+        },
+        vacation: {
+          findMany: vi.fn().mockResolvedValue([]),
+        },
+      },
+      [PermissionKey.VIEW_COSTS, PermissionKey.USE_ASSISTANT_ADVANCED_TOOLS],
+    );
+
+    const result = await executeTool(
+      "find_best_project_resource",
+      JSON.stringify({
+        projectIdentifier: "LARI",
+        startDate: "2026-01-05",
+        endDate: "2026-01-16",
+        minHoursPerDay: 3,
+        rankingMode: "lowest_lcr",
+      }),
+      ctx,
+    );
+
+    const parsed = JSON.parse(result.content) as {
+      project: { shortCode: string };
+      candidateCount: number;
+      bestMatch: {
+        name: string;
+        remainingHoursPerDay: number;
+        lcrCents: number | null;
+        federalState: string | null;
+        metroCity: string | null;
+        baseAvailableHours: number;
+        holidaySummary: { count: number };
+      };
+      candidates: Array<{
+        name: string;
+        remainingHoursPerDay: number;
+        workingDays: number;
+        baseAvailableHours: number;
+        holidaySummary: { count: number; hoursDeduction: number };
+        capacityBreakdown: { holidayHoursDeduction: number };
+      }>;
+    };
+
+    expect(parsed.project.shortCode).toBe("LARI");
+    expect(parsed.candidateCount).toBe(2);
+    expect(parsed.bestMatch).toEqual(
+      expect.objectContaining({
+        name: "Carol Danvers",
+        remainingHoursPerDay: 6,
+        lcrCents: 7664,
+        federalState: "HH",
+        metroCity: "Hamburg",
+        baseAvailableHours: 80,
+        holidaySummary: expect.objectContaining({ count: 0 }),
+      }),
+    );
+    expect(parsed.candidates).toEqual([
+      expect.objectContaining({
+        name: "Carol Danvers",
+        remainingHoursPerDay: 6,
+        workingDays: 10,
+        baseAvailableHours: 80,
+        holidaySummary: expect.objectContaining({ count: 0, hoursDeduction: 0 }),
+        capacityBreakdown: expect.objectContaining({ holidayHoursDeduction: 0 }),
+      }),
+      expect.objectContaining({
+        name: "Steve Rogers",
+        remainingHoursPerDay: 4,
+        workingDays: 9,
+        baseAvailableHours: 80,
+        holidaySummary: expect.objectContaining({ count: 1, hoursDeduction: 8 }),
+        capacityBreakdown: expect.objectContaining({ holidayHoursDeduction: 8 }),
+      }),
+    ]);
+  });
+
+  it("requires the dedicated advanced assistant permission for the high-level resource tool", async () => {
+    const ctx = createToolContext({}, [PermissionKey.VIEW_COSTS]);
+
+    const result = await executeTool(
+      "find_best_project_resource",
+      JSON.stringify({ projectIdentifier: "LARI" }),
+      ctx,
+    );
+
+    expect(JSON.parse(result.content)).toEqual(
+      expect.objectContaining({
+        error: expect.stringContaining(PermissionKey.USE_ASSISTANT_ADVANCED_TOOLS),
+      }),
+    );
+  });
+
+  it("scopes assistant notification listing to the current user", async () => {
+    const findMany = vi.fn().mockResolvedValue([]);
+    const ctx = createToolContext({
+      notification: {
+        findMany,
+      },
+    });
+
+    await executeTool("list_notifications", JSON.stringify({ unreadOnly: true }), ctx);
+
+    expect(findMany).toHaveBeenCalledWith(
+      expect.objectContaining({
+        where: expect.objectContaining({
+          userId: "user_1",
+          readAt: null,
+        }),
+      }),
+    );
+  });
+
+  it("rejects marking notifications that do not belong to the current user", async () => {
+    const update = vi.fn();
+    const ctx = createToolContext({
+      notification: {
+        findUnique: vi.fn().mockResolvedValue({ id: "notif_1", userId: "someone_else" }),
+        update,
+      },
+    });
+
+    const result = await executeTool(
+      "mark_notification_read",
+      JSON.stringify({ notificationId: "notif_1" }),
+      ctx,
+    );
+
+    expect(JSON.parse(result.content)).toEqual({
+      error: "Access denied: this notification does not belong to you",
+    });
+    expect(update).not.toHaveBeenCalled();
+  });
+
+  it("requires manageUsers before listing users through the assistant", async () => {
+    const findMany = vi.fn();
+    const ctx = createToolContext({
+      user: {
+        findMany,
+      },
+    });
+
+    const result = await executeTool("list_users", JSON.stringify({ limit: 10 }), ctx);
+
+    expect(JSON.parse(result.content)).toEqual(
+      expect.objectContaining({
+        error: expect.stringContaining(PermissionKey.MANAGE_USERS),
+      }),
+    );
+    expect(findMany).not.toHaveBeenCalled();
+  });
+});

packages/api/src/__tests__/assistant-tools-holidays.test.ts

@@ -0,0 +1,575 @@
+import { describe, expect, it, vi } from "vitest";
+
+vi.mock("@capakraken/application", async (importOriginal) => {
+  const actual = await importOriginal<typeof import("@capakraken/application")>();
+  return {
+    ...actual,
+    getDashboardBudgetForecast: vi.fn().mockResolvedValue([]),
+  };
+});
+
+import { executeTool, type ToolContext } from "../router/assistant-tools.js";
+
+function createToolContext(
+  db: Record<string, unknown>,
+  permissions: string[] = [],
+): ToolContext {
+  return {
+    db: db as ToolContext["db"],
+    userId: "user_1",
+    userRole: "ADMIN",
+    permissions: new Set(permissions) as ToolContext["permissions"],
+  };
+}
+
+describe("assistant holiday tools", () => {
+  it("lists regional holidays and distinguishes Bavaria from Hamburg", async () => {
+    const ctx = createToolContext({});
+
+    const bavaria = await executeTool(
+      "list_holidays_by_region",
+      JSON.stringify({ countryCode: "DE", federalState: "BY", year: 2026 }),
+      ctx,
+    );
+    const hamburg = await executeTool(
+      "list_holidays_by_region",
+      JSON.stringify({ countryCode: "DE", federalState: "HH", year: 2026 }),
+      ctx,
+    );
+
+    const bavariaResult = JSON.parse(bavaria.content) as {
+      count: number;
+      locationContext: { federalState: string | null };
+      summary: { byScope: Array<{ scope: string; count: number }> };
+      holidays: Array<{ name: string; date: string }>;
+    };
+    const hamburgResult = JSON.parse(hamburg.content) as {
+      count: number;
+      locationContext: { federalState: string | null };
+      holidays: Array<{ name: string; date: string }>;
+    };
+
+    expect(bavariaResult.count).toBeGreaterThan(hamburgResult.count);
+    expect(bavariaResult.locationContext.federalState).toBe("BY");
+    expect(bavariaResult.summary.byScope).toEqual(
+      expect.arrayContaining([expect.objectContaining({ scope: "STATE" })]),
+    );
+    expect(bavariaResult.holidays).toEqual(
+      expect.arrayContaining([
+        expect.objectContaining({ name: "Heilige Drei Könige", date: "2026-01-06" }),
+      ]),
+    );
+    expect(hamburgResult.holidays).not.toEqual(
+      expect.arrayContaining([
+        expect.objectContaining({ name: "Heilige Drei Könige", date: "2026-01-06" }),
+      ]),
+    );
+  });
+
+  it("resolves resource-specific holidays including city-local dates", async () => {
+    const db = {
+      resource: {
+        findUnique: vi
+          .fn()
+          .mockResolvedValueOnce(null)
+          .mockResolvedValueOnce({ id: "res_1", eid: "bruce.banner", displayName: "Bruce Banner", federalState: "BY", countryId: "country_de", metroCityId: "city_augsburg", country: { code: "DE", name: "Deutschland" }, metroCity: { name: "Augsburg" } }),
+        findFirst: vi.fn(),
+      },
+    };
+    const ctx = createToolContext(db);
+
+    const result = await executeTool(
+      "get_resource_holidays",
+      JSON.stringify({ identifier: "bruce.banner", year: 2026 }),
+      ctx,
+    );
+
+    const parsed = JSON.parse(result.content) as {
+      resource: { eid: string; federalState: string | null; metroCity: string | null };
+      summary: { byScope: Array<{ scope: string; count: number }> };
+      holidays: Array<{ name: string; date: string }>;
+    };
+
+    expect(parsed.resource).toEqual(
+      expect.objectContaining({
+        eid: "bruce.banner",
+        federalState: "BY",
+        metroCity: "Augsburg",
+      }),
+    );
+    expect(parsed.holidays).toEqual(
+      expect.arrayContaining([
+        expect.objectContaining({ name: "Augsburger Friedensfest", date: "2026-08-08" }),
+      ]),
+    );
+    expect(parsed.summary.byScope).toEqual(
+      expect.arrayContaining([expect.objectContaining({ scope: "CITY" })]),
+    );
+  });
+
+  it("calculates chargeability with regional holidays excluded from booked and available hours", async () => {
+    const db = {
+      resource: {
+        findUnique: vi
+          .fn()
+          .mockResolvedValueOnce({
+            id: "res_1",
+            displayName: "Bruce Banner",
+            eid: "bruce.banner",
+            fte: 1,
+            chargeabilityTarget: 80,
+            availability: { monday: 8, tuesday: 8, wednesday: 8, thursday: 8, friday: 8 },
+            countryId: "country_de",
+            federalState: "BY",
+            metroCityId: null,
+            country: { code: "DE", dailyWorkingHours: 8 },
+            metroCity: null,
+          }),
+        findFirst: vi.fn(),
+      },
+      assignment: {
+        findMany: vi.fn().mockResolvedValue([
+          {
+            hoursPerDay: 8,
+            startDate: new Date("2026-01-05T00:00:00.000Z"),
+            endDate: new Date("2026-01-06T00:00:00.000Z"),
+            status: "CONFIRMED",
+            project: { name: "Gamma", shortCode: "GAM" },
+          },
+        ]),
+      },
+    };
+    const ctx = createToolContext(db);
+
+    const result = await executeTool(
+      "get_chargeability",
+      JSON.stringify({ resourceId: "res_1", month: "2026-01" }),
+      ctx,
+    );
+
+    const parsed = JSON.parse(result.content) as {
+      baseWorkingDays: number;
+      baseAvailableHours: number;
+      availableHours: number;
+      bookedHours: number;
+      workingDays: number;
+      targetHours: number;
+      unassignedHours: number;
+      holidaySummary: { count: number; workdayCount: number; hoursDeduction: number };
+      capacityBreakdown: { formula: string; holidayHoursDeduction: number; absenceHoursDeduction: number };
+      locationContext: { federalState: string | null };
+      allocations: Array<{ hours: number }>;
+    };
+
+    expect(parsed.bookedHours).toBe(8);
+    expect(parsed.allocations).toEqual([expect.objectContaining({ hours: 8 })]);
+    expect(parsed.baseWorkingDays).toBe(23);
+    expect(parsed.baseAvailableHours).toBe(184);
+    expect(parsed.availableHours).toBe(168);
+    expect(parsed.workingDays).toBe(21);
+    expect(parsed.targetHours).toBe(134.4);
+    expect(parsed.unassignedHours).toBe(160);
+    expect(parsed.locationContext.federalState).toBe("BY");
+    expect(parsed.holidaySummary).toEqual(
+      expect.objectContaining({
+        count: 2,
+        workdayCount: 2,
+        hoursDeduction: 16,
+      }),
+    );
+    expect(parsed.capacityBreakdown).toEqual(
+      expect.objectContaining({
+        formula: "baseAvailableHours - holidayHoursDeduction - absenceHoursDeduction = availableHours",
+        holidayHoursDeduction: 16,
+        absenceHoursDeduction: 0,
+      }),
+    );
+  });
+
+  it("returns holiday-aware budget forecast data from the dashboard use-case", async () => {
+    const { getDashboardBudgetForecast } = await import("@capakraken/application");
+    vi.mocked(getDashboardBudgetForecast).mockResolvedValue([
+      {
+        projectId: "project_1",
+        projectName: "Gelddruckmaschine",
+        shortCode: "GDM",
+        budgetCents: 100_000,
+        spentCents: 60_000,
+        burnRate: 5_000,
+        pctUsed: 60,
+        estimatedExhaustionDate: "2026-02-20",
+      },
+    ]);
+
+    const ctx = createToolContext({}, ["viewCosts"]);
+    const result = await executeTool("get_budget_forecast", "{}", ctx);
+    const parsed = JSON.parse(result.content) as {
+      forecasts: Array<{
+        projectName: string;
+        shortCode: string;
+        budgetCents: number;
+        spentCents: number;
+        remainingCents: number;
+        projectedCents: number;
+        burnRateCents: number;
+        burnStatus: string;
+      }>;
+    };
+
+    expect(getDashboardBudgetForecast).toHaveBeenCalled();
+    expect(parsed.forecasts).toEqual([
+      expect.objectContaining({
+        projectName: "Gelddruckmaschine",
+        shortCode: "GDM",
+        budgetCents: 100_000,
+        spentCents: 60_000,
+        remainingCents: 40_000,
+        projectedCents: 100_000,
+        burnRateCents: 5_000,
+        burnStatus: "on_track",
+      }),
+    ]);
+  });
+
+  it("checks resource availability with regional holidays excluded from capacity", async () => {
+    const db = {
+      resource: {
+        findUnique: vi
+          .fn()
+          .mockResolvedValueOnce({
+            id: "res_1",
+            displayName: "Bruce Banner",
+            fte: 1,
+            availability: { monday: 8, tuesday: 8, wednesday: 8, thursday: 8, friday: 8 },
+            countryId: "country_de",
+            federalState: "BY",
+            metroCityId: null,
+            country: { code: "DE" },
+            metroCity: null,
+          }),
+        findFirst: vi.fn(),
+      },
+      assignment: {
+        findMany: vi.fn().mockResolvedValue([
+          {
+            hoursPerDay: 8,
+            startDate: new Date("2026-01-05T00:00:00.000Z"),
+            endDate: new Date("2026-01-06T00:00:00.000Z"),
+            status: "CONFIRMED",
+            project: { name: "Gamma", shortCode: "GAM" },
+          },
+        ]),
+      },
+      vacation: {
+        findMany: vi.fn().mockResolvedValue([]),
+      },
+    };
+    const ctx = createToolContext(db);
+
+    const result = await executeTool(
+      "check_resource_availability",
+      JSON.stringify({ resourceId: "res_1", startDate: "2026-01-05", endDate: "2026-01-06" }),
+      ctx,
+    );
+
+    const parsed = JSON.parse(result.content) as {
+      workingDays: number;
+      periodAvailableHours: number;
+      periodBookedHours: number;
+      periodRemainingHours: number;
+      availableHoursPerDay: number;
+      isFullyAvailable: boolean;
+    };
+
+    expect(parsed.workingDays).toBe(1);
+    expect(parsed.periodAvailableHours).toBe(8);
+    expect(parsed.periodBookedHours).toBe(8);
+    expect(parsed.periodRemainingHours).toBe(0);
+    expect(parsed.availableHoursPerDay).toBe(0);
+    expect(parsed.isFullyAvailable).toBe(false);
+  });
+
+  it("keeps scenario simulation flat when a proposed change falls on a local holiday", async () => {
+    const db = {
+      project: {
+        findUnique: vi.fn().mockResolvedValue({
+          id: "project_1",
+          name: "Holiday Project",
+          budgetCents: 500_000,
+          startDate: new Date("2026-01-01T00:00:00.000Z"),
+          endDate: new Date("2026-01-31T00:00:00.000Z"),
+        }),
+      },
+      assignment: {
+        findMany: vi.fn().mockResolvedValue([
+          {
+            id: "assignment_1",
+            resourceId: "res_1",
+            hoursPerDay: 8,
+            startDate: new Date("2026-01-05T00:00:00.000Z"),
+            endDate: new Date("2026-01-05T00:00:00.000Z"),
+            status: "CONFIRMED",
+            resource: {
+              id: "res_1",
+              displayName: "Bruce Banner",
+              lcrCents: 100,
+              availability: { monday: 8, tuesday: 8, wednesday: 8, thursday: 8, friday: 8 },
+              chargeabilityTarget: 80,
+              countryId: "country_de",
+              federalState: "BY",
+              metroCityId: null,
+              country: { code: "DE", dailyWorkingHours: 8 },
+              metroCity: null,
+            },
+          },
+        ]),
+      },
+      resource: {
+        findMany: vi.fn().mockResolvedValue([
+          {
+            id: "res_1",
+            displayName: "Bruce Banner",
+            lcrCents: 100,
+            availability: { monday: 8, tuesday: 8, wednesday: 8, thursday: 8, friday: 8 },
+            chargeabilityTarget: 80,
+            countryId: "country_de",
+            federalState: "BY",
+            metroCityId: null,
+            country: { code: "DE", dailyWorkingHours: 8 },
+            metroCity: null,
+          },
+        ]),
+      },
+    };
+    const ctx = createToolContext(db, ["manageAllocations"]);
+
+    const result = await executeTool(
+      "simulate_scenario",
+      JSON.stringify({
+        projectId: "project_1",
+        changes: [
+          {
+            resourceId: "res_1",
+            startDate: "2026-01-06",
+            endDate: "2026-01-06",
+            hoursPerDay: 8,
+          },
+        ],
+      }),
+      ctx,
+    );
+
+    const parsed = JSON.parse(result.content) as {
+      baseline: { totalHours: number; totalCostCents: number };
+      scenario: { totalHours: number; totalCostCents: number };
+      delta: { hours: number; costCents: number };
+    };
+
+    expect(parsed.baseline).toEqual(
+      expect.objectContaining({
+        totalHours: 8,
+        totalCostCents: 800,
+      }),
+    );
+    expect(parsed.scenario).toEqual(
+      expect.objectContaining({
+        totalHours: 8,
+        totalCostCents: 800,
+      }),
+    );
+    expect(parsed.delta).toEqual(
+      expect.objectContaining({
+        hours: 0,
+        costCents: 0,
+      }),
+    );
+  });
+
+  it("prefers resources without a local holiday in staffing suggestions", async () => {
+    const db = {
+      project: {
+        findFirst: vi.fn().mockResolvedValue({
+          id: "project_1",
+          name: "Holiday Project",
+          shortCode: "HP",
+          startDate: new Date("2026-01-06T00:00:00.000Z"),
+          endDate: new Date("2026-01-06T00:00:00.000Z"),
+        }),
+      },
+      resource: {
+        findMany: vi.fn().mockResolvedValue([
+          {
+            id: "res_by",
+            displayName: "Bavaria",
+            eid: "BY-1",
+            fte: 1,
+            lcrCents: 10000,
+            availability: { monday: 8, tuesday: 8, wednesday: 8, thursday: 8, friday: 8 },
+            countryId: "country_de",
+            federalState: "BY",
+            metroCityId: null,
+            country: { code: "DE" },
+            metroCity: null,
+            areaRole: { name: "Consultant" },
+            chapter: "CGI",
+            assignments: [],
+          },
+          {
+            id: "res_hh",
+            displayName: "Hamburg",
+            eid: "HH-1",
+            fte: 1,
+            lcrCents: 10000,
+            availability: { monday: 8, tuesday: 8, wednesday: 8, thursday: 8, friday: 8 },
+            countryId: "country_de",
+            federalState: "HH",
+            metroCityId: null,
+            country: { code: "DE" },
+            metroCity: null,
+            areaRole: { name: "Consultant" },
+            chapter: "CGI",
+            assignments: [],
+          },
+        ]),
+      },
+      vacation: {
+        findMany: vi.fn().mockResolvedValue([]),
+      },
+    };
+    const ctx = createToolContext(db);
+
+    const result = await executeTool(
+      "get_staffing_suggestions",
+      JSON.stringify({ projectId: "project_1", limit: 5 }),
+      ctx,
+    );
+
+    const parsed = JSON.parse(result.content) as {
+      suggestions: Array<{ name: string; availableHours: number }>;
+    };
+
+    expect(parsed.suggestions).toHaveLength(1);
+    expect(parsed.suggestions[0]).toEqual(
+      expect.objectContaining({ name: "Hamburg", availableHours: 8 }),
+    );
+  });
+
+  it("finds capacity with local holidays respected", async () => {
+    const db = {
+      resource: {
+        findMany: vi.fn().mockResolvedValue([
+          {
+            id: "res_by",
+            displayName: "Bavaria",
+            eid: "BY-1",
+            fte: 1,
+            availability: { monday: 8, tuesday: 8, wednesday: 8, thursday: 8, friday: 8 },
+            countryId: "country_de",
+            federalState: "BY",
+            metroCityId: null,
+            country: { code: "DE" },
+            metroCity: null,
+            areaRole: { name: "Consultant" },
+            chapter: "CGI",
+            assignments: [],
+          },
+          {
+            id: "res_hh",
+            displayName: "Hamburg",
+            eid: "HH-1",
+            fte: 1,
+            availability: { monday: 8, tuesday: 8, wednesday: 8, thursday: 8, friday: 8 },
+            countryId: "country_de",
+            federalState: "HH",
+            metroCityId: null,
+            country: { code: "DE" },
+            metroCity: null,
+            areaRole: { name: "Consultant" },
+            chapter: "CGI",
+            assignments: [],
+          },
+        ]),
+      },
+      vacation: {
+        findMany: vi.fn().mockResolvedValue([]),
+      },
+    };
+    const ctx = createToolContext(db);
+
+    const result = await executeTool(
+      "find_capacity",
+      JSON.stringify({ startDate: "2026-01-06", endDate: "2026-01-06", minHoursPerDay: 1 }),
+      ctx,
+    );
+
+    const parsed = JSON.parse(result.content) as {
+      results: Array<{ name: string; availableHours: number; availableHoursPerDay: number }>;
+    };
+
+    expect(parsed.results).toHaveLength(1);
+    expect(parsed.results[0]).toEqual(
+      expect.objectContaining({ name: "Hamburg", availableHours: 8, availableHoursPerDay: 8 }),
+    );
+  });
+
+  it("uses holiday-aware assignment hours for assistant shoring ratio", async () => {
+    const db = {
+      project: {
+        findUnique: vi
+          .fn()
+          .mockResolvedValueOnce({
+            id: "project_1",
+            name: "Holiday Project",
+            shortCode: "HP",
+            shoringThreshold: 55,
+            onshoreCountryCode: "DE",
+          }),
+      },
+      assignment: {
+        findMany: vi.fn().mockResolvedValue([
+          {
+            resourceId: "res_by",
+            hoursPerDay: 8,
+            startDate: new Date("2026-01-06T00:00:00.000Z"),
+            endDate: new Date("2026-01-06T00:00:00.000Z"),
+            resource: {
+              availability: { monday: 8, tuesday: 8, wednesday: 8, thursday: 8, friday: 8 },
+              countryId: "country_de",
+              federalState: "BY",
+              metroCityId: null,
+              country: { code: "DE" },
+              metroCity: null,
+            },
+          },
+          {
+            resourceId: "res_in",
+            hoursPerDay: 8,
+            startDate: new Date("2026-01-06T00:00:00.000Z"),
+            endDate: new Date("2026-01-06T00:00:00.000Z"),
+            resource: {
+              availability: { monday: 8, tuesday: 8, wednesday: 8, thursday: 8, friday: 8 },
+              countryId: "country_in",
+              federalState: null,
+              metroCityId: null,
+              country: { code: "IN" },
+              metroCity: null,
+            },
+          },
+        ]),
+      },
+      vacation: {
+        findMany: vi.fn().mockResolvedValue([]),
+      },
+    };
+    const ctx = createToolContext(db);
+
+    const result = await executeTool(
+      "get_shoring_ratio",
+      JSON.stringify({ projectId: "project_1" }),
+      ctx,
+    );
+
+    expect(result.content).toContain("0% onshore (DE), 100% offshore");
+    expect(result.content).toContain("IN 100% (1 people)");
+  });
+});

packages/api/src/__tests__/chargeability-alerts.test.ts

@@ -0,0 +1,95 @@
+import { afterEach, beforeEach, describe, expect, it, vi } from "vitest";
+
+vi.mock("@capakraken/application", async (importOriginal) => {
+  const actual = await importOriginal<typeof import("@capakraken/application")>();
+  return {
+    ...actual,
+    isChargeabilityActualBooking: actual.isChargeabilityActualBooking,
+    listAssignmentBookings: vi.fn(),
+  };
+});
+
+import { listAssignmentBookings } from "@capakraken/application";
+import { checkChargeabilityAlerts } from "../lib/chargeability-alerts.js";
+
+describe("chargeability alerts", () => {
+  beforeEach(() => {
+    vi.clearAllMocks();
+    vi.useFakeTimers();
+    vi.setSystemTime(new Date("2026-01-15T12:00:00.000Z"));
+  });
+
+  afterEach(() => {
+    vi.useRealTimers();
+  });
+
+  it("creates an alert when a regional holiday reduces booked hours below threshold", async () => {
+    const notifications: Array<{ userId: string; title: string; body?: string }> = [];
+    const db = {
+      resource: {
+        findMany: vi.fn().mockResolvedValue([
+          {
+            id: "res_1",
+            displayName: "Bruce Banner",
+            fte: 1,
+            availability: { monday: 8, tuesday: 8, wednesday: 8, thursday: 8, friday: 8 },
+            countryId: "country_de",
+            metroCityId: null,
+            federalState: "BY",
+            chargeabilityTarget: 21,
+            country: {
+              id: "country_de",
+              code: "DE",
+              dailyWorkingHours: 8,
+              scheduleRules: null,
+            },
+            managementLevelGroup: { targetPercentage: 0.21 },
+            metroCity: null,
+          },
+        ]),
+      },
+      vacation: {
+        findMany: vi.fn().mockResolvedValue([]),
+      },
+      notification: {
+        findFirst: vi.fn().mockResolvedValue(null),
+        create: vi.fn().mockImplementation(async ({ data }) => {
+          notifications.push(data);
+          return { id: `notification_${notifications.length}`, userId: data.userId };
+        }),
+      },
+      user: {
+        findMany: vi.fn().mockResolvedValue([{ id: "manager_1" }]),
+      },
+    };
+
+    vi.mocked(listAssignmentBookings).mockResolvedValue([
+      {
+        id: "assignment_1",
+        projectId: "project_1",
+        resourceId: "res_1",
+        startDate: new Date("2026-01-05T00:00:00.000Z"),
+        endDate: new Date("2026-01-06T00:00:00.000Z"),
+        hoursPerDay: 8,
+        dailyCostCents: 0,
+        status: "CONFIRMED",
+        project: {
+          id: "project_1",
+          name: "Gamma",
+          shortCode: "GAM",
+          status: "ACTIVE",
+          orderType: "CLIENT",
+          dynamicFields: null,
+        },
+        resource: { id: "res_1", displayName: "Bruce Banner", chapter: "CGI" },
+      },
+    ]);
+
+    const alertCount = await checkChargeabilityAlerts(db);
+
+    expect(alertCount).toBe(1);
+    expect(notifications).toHaveLength(1);
+    expect(notifications[0]?.title).toContain("Bruce Banner");
+    expect(notifications[0]?.body).toContain("gap: 16pp");
+  });
+});

packages/api/src/__tests__/chargeability-report-router.test.ts

@@ -45,6 +45,10 @@ describe("chargeability report router", () => {
             eid: "E-001",
             displayName: "Alice",
             fte: 1,
+            availability: { monday: 8, tuesday: 8, wednesday: 8, thursday: 8, friday: 8 },
+            countryId: "country_es",
+            federalState: null,
+            metroCityId: "city_1",
             chargeabilityTarget: 80,
             country: {
               id: "country_es",
@@ -143,6 +147,10 @@ describe("chargeability report router", () => {
             eid: "E-001",
             displayName: "Alice",
             fte: 1,
+            availability: { monday: 8, tuesday: 8, wednesday: 8, thursday: 8, friday: 8 },
+            countryId: "country_es",
+            federalState: null,
+            metroCityId: "city_1",
             chargeabilityTarget: 80,
             country: {
               id: "country_es",
@@ -204,4 +212,217 @@ describe("chargeability report router", () => {
     expect(withProposed.resources[0]?.months[0]?.chg).toBeGreaterThan(0);
     expect(withProposed.groupTotals[0]?.chg).toBeGreaterThan(strict.groupTotals[0]?.chg ?? 0);
   });
+
+  it("reduces SAH for German public holidays based on the calendar", async () => {
+    const db = {
+      resource: {
+        findMany: vi.fn().mockResolvedValue([
+          {
+            id: "resource_de",
+            eid: "E-001",
+            displayName: "Alice",
+            fte: 1,
+            availability: { monday: 8, tuesday: 8, wednesday: 8, thursday: 8, friday: 8 },
+            countryId: "country_de",
+            federalState: null,
+            metroCityId: "city_1",
+            chargeabilityTarget: 80,
+            country: {
+              id: "country_de",
+              code: "DE",
+              dailyWorkingHours: 8,
+              scheduleRules: null,
+            },
+            orgUnit: { id: "org_1", name: "CGI" },
+            managementLevelGroup: { id: "mgmt_1", name: "Senior", targetPercentage: 0.8 },
+            managementLevel: { id: "level_1", name: "L7" },
+            metroCity: { id: "city_1", name: "Munich" },
+          },
+        ]),
+      },
+      project: {
+        findMany: vi.fn().mockResolvedValue([
+          { id: "project_full_month", utilizationCategory: { code: "Chg" } },
+        ]),
+      },
+      vacation: {
+        findMany: vi.fn().mockResolvedValue([]),
+      },
+    };
+
+    vi.mocked(listAssignmentBookings).mockResolvedValue([
+      {
+        id: "assignment_full_month",
+        projectId: "project_full_month",
+        resourceId: "resource_de",
+        startDate: new Date("2026-01-01T00:00:00.000Z"),
+        endDate: new Date("2026-01-31T00:00:00.000Z"),
+        hoursPerDay: 7,
+        dailyCostCents: 0,
+        status: "CONFIRMED",
+        project: {
+          id: "project_full_month",
+          name: "Full Month Project",
+          shortCode: "FMP",
+          status: "ACTIVE",
+          orderType: "CLIENT",
+          dynamicFields: null,
+        },
+        resource: { id: "resource_de", displayName: "Alice", chapter: "CGI" },
+      },
+    ]);
+
+    const caller = createControllerCaller(db);
+    const report = await caller.getReport({
+      startMonth: "2026-01",
+      endMonth: "2026-01",
+    });
+
+    const month = report.resources[0]?.months[0];
+
+    expect(month).toBeDefined();
+    expect(month?.sah).toBe(168);
+    expect(month?.chg).toBeCloseTo(0.875, 5);
+  });
+
+  it("applies city-specific public holidays to SAH", async () => {
+    const db = {
+      resource: {
+        findMany: vi.fn().mockResolvedValue([
+          {
+            id: "resource_augsburg",
+            eid: "E-001",
+            displayName: "Alice",
+            fte: 1,
+            availability: { monday: 8, tuesday: 8, wednesday: 8, thursday: 8, friday: 8 },
+            countryId: "country_de",
+            federalState: "BY",
+            metroCityId: "city_1",
+            chargeabilityTarget: 80,
+            country: {
+              id: "country_de",
+              code: "DE",
+              dailyWorkingHours: 8,
+              scheduleRules: null,
+            },
+            orgUnit: { id: "org_1", name: "CGI" },
+            managementLevelGroup: { id: "mgmt_1", name: "Senior", targetPercentage: 0.8 },
+            managementLevel: { id: "level_1", name: "L7" },
+            metroCity: { id: "city_1", name: "Augsburg" },
+          },
+          {
+            id: "resource_munich",
+            eid: "E-002",
+            displayName: "Bob",
+            fte: 1,
+            availability: { monday: 8, tuesday: 8, wednesday: 8, thursday: 8, friday: 8 },
+            countryId: "country_de",
+            federalState: "BY",
+            metroCityId: "city_2",
+            chargeabilityTarget: 80,
+            country: {
+              id: "country_de",
+              code: "DE",
+              dailyWorkingHours: 8,
+              scheduleRules: null,
+            },
+            orgUnit: { id: "org_1", name: "CGI" },
+            managementLevelGroup: { id: "mgmt_1", name: "Senior", targetPercentage: 0.8 },
+            managementLevel: { id: "level_1", name: "L7" },
+            metroCity: { id: "city_2", name: "Munich" },
+          },
+        ]),
+      },
+      project: {
+        findMany: vi.fn().mockResolvedValue([]),
+      },
+      vacation: {
+        findMany: vi.fn().mockResolvedValue([]),
+      },
+    };
+
+    vi.mocked(listAssignmentBookings).mockResolvedValue([]);
+
+    const caller = createControllerCaller(db);
+    const report = await caller.getReport({
+      startMonth: "2028-08",
+      endMonth: "2028-08",
+    });
+
+    const augsburg = report.resources.find((resource) => resource.city === "Augsburg");
+    const munich = report.resources.find((resource) => resource.city === "Munich");
+
+    expect(augsburg?.months[0]?.sah).toBe((munich?.months[0]?.sah ?? 0) - 8);
+  });
+
+  it("respects individual weekday availability when computing booked hours", async () => {
+    const db = {
+      resource: {
+        findMany: vi.fn().mockResolvedValue([
+          {
+            id: "resource_pt",
+            eid: "E-003",
+            displayName: "Carla",
+            fte: 1,
+            availability: { monday: 8, tuesday: 8, wednesday: 8, thursday: 8, friday: 0 },
+            countryId: "country_de",
+            federalState: null,
+            metroCityId: "city_3",
+            chargeabilityTarget: 80,
+            country: {
+              id: "country_de",
+              code: "DE",
+              dailyWorkingHours: 8,
+              scheduleRules: null,
+            },
+            orgUnit: { id: "org_1", name: "CGI" },
+            managementLevelGroup: { id: "mgmt_1", name: "Senior", targetPercentage: 0.8 },
+            managementLevel: { id: "level_1", name: "L7" },
+            metroCity: { id: "city_3", name: "Berlin" },
+          },
+        ]),
+      },
+      project: {
+        findMany: vi.fn().mockResolvedValue([
+          { id: "project_week", utilizationCategory: { code: "Chg" } },
+        ]),
+      },
+      vacation: {
+        findMany: vi.fn().mockResolvedValue([]),
+      },
+    };
+
+    vi.mocked(listAssignmentBookings).mockResolvedValue([
+      {
+        id: "assignment_week",
+        projectId: "project_week",
+        resourceId: "resource_pt",
+        startDate: new Date("2026-03-02T00:00:00.000Z"),
+        endDate: new Date("2026-03-06T00:00:00.000Z"),
+        hoursPerDay: 4,
+        dailyCostCents: 0,
+        status: "CONFIRMED",
+        project: {
+          id: "project_week",
+          name: "Week Project",
+          shortCode: "WP",
+          status: "ACTIVE",
+          orderType: "CLIENT",
+          dynamicFields: null,
+        },
+        resource: { id: "resource_pt", displayName: "Carla", chapter: "CGI" },
+      },
+    ]);
+
+    const caller = createControllerCaller(db);
+    const report = await caller.getReport({
+      startMonth: "2026-03",
+      endMonth: "2026-03",
+    });
+
+    const month = report.resources[0]?.months[0];
+
+    expect(month).toBeDefined();
+    expect(month?.chg).toBeCloseTo(16 / 144, 5);
+  });
 });

packages/api/src/__tests__/computation-graph-router.test.ts

@@ -0,0 +1,195 @@
+import { SystemRole } from "@capakraken/shared";
+import { beforeEach, describe, expect, it, vi } from "vitest";
+import { computationGraphRouter } from "../router/computation-graph.js";
+import { createCallerFactory } from "../trpc.js";
+
+const createCaller = createCallerFactory(computationGraphRouter);
+
+type ResourceGraphMeta = {
+  countryCode: string | null;
+  countryName: string | null;
+  federalState: string | null;
+  metroCityName: string | null;
+  resolvedHolidays: Array<{
+    date: string;
+    name: string;
+    scope: "COUNTRY" | "STATE" | "CITY";
+    calendarName: string | null;
+  }>;
+  factors: {
+    baseAvailableHours: number;
+    effectiveAvailableHours: number;
+    publicHolidayCount: number;
+    publicHolidayWorkdayCount: number;
+    publicHolidayHoursDeduction: number;
+    absenceDayCount: number;
+    absenceHoursDeduction: number;
+  };
+};
+
+function createControllerCaller(db: Record<string, unknown>) {
+  return createCaller({
+    session: {
+      user: { email: "controller@example.com", name: "Controller", image: null },
+      expires: "2026-03-14T00:00:00.000Z",
+    },
+    db: db as never,
+    dbUser: {
+      id: "user_controller",
+      systemRole: SystemRole.CONTROLLER,
+      permissionOverrides: null,
+    },
+  });
+}
+
+function createDb(resourceFindImpl: ReturnType<typeof vi.fn>) {
+  return {
+    resource: {
+      findUniqueOrThrow: resourceFindImpl,
+    },
+    assignment: {
+      findMany: vi.fn().mockResolvedValue([]),
+    },
+    vacation: {
+      findMany: vi.fn().mockResolvedValue([]),
+    },
+    holidayCalendar: {
+      findMany: vi.fn().mockResolvedValue([]),
+    },
+    calculationRule: {
+      findMany: vi.fn().mockResolvedValue([]),
+    },
+  };
+}
+
+function buildResource(overrides: Record<string, unknown> = {}) {
+  return {
+    id: "resource_1",
+    displayName: "Bruce Banner",
+    eid: "bruce.banner",
+    fte: 1,
+    lcrCents: 5_000,
+    chargeabilityTarget: 80,
+    countryId: "country_de",
+    federalState: "BY",
+    metroCityId: null,
+    availability: {
+      monday: 8,
+      tuesday: 8,
+      wednesday: 8,
+      thursday: 8,
+      friday: 8,
+      saturday: 0,
+      sunday: 0,
+    },
+    country: {
+      id: "country_de",
+      code: "DE",
+      name: "Deutschland",
+      dailyWorkingHours: 8,
+      scheduleRules: null,
+    },
+    metroCity: null,
+    managementLevelGroup: {
+      id: "mlg_1",
+      name: "Senior",
+      targetPercentage: 0.8,
+    },
+    ...overrides,
+  };
+}
+
+describe("computation graph router", () => {
+  beforeEach(() => {
+    vi.clearAllMocks();
+  });
+
+  it("exposes location context and city-local holidays in the resource graph", async () => {
+    const db = createDb(vi.fn().mockResolvedValue(buildResource({
+      id: "resource_augsburg",
+      metroCityId: "city_augsburg",
+      metroCity: { id: "city_augsburg", name: "Augsburg" },
+    })));
+
+    const caller = createControllerCaller(db);
+    const result = await caller.getResourceData({
+      resourceId: "resource_augsburg",
+      month: "2026-08",
+    });
+    const meta = result.meta as ResourceGraphMeta;
+    const nodeIds = result.nodes.map((node) => node.id);
+    const holidayExamples = result.nodes.find((node) => node.id === "input.holidayExamples");
+
+    expect(new Set(nodeIds).size).toBe(nodeIds.length);
+    expect(nodeIds).toEqual(expect.arrayContaining([
+      "input.country",
+      "input.state",
+      "input.city",
+      "input.holidayContext",
+      "input.holidayExamples",
+      "sah.baseHours",
+      "sah.publicHolidayHours",
+      "sah.absenceHours",
+    ]));
+    expect(meta).toMatchObject({
+      countryCode: "DE",
+      countryName: "Deutschland",
+      federalState: "BY",
+      metroCityName: "Augsburg",
+    });
+    expect(meta.resolvedHolidays).toEqual(expect.arrayContaining([
+      expect.objectContaining({
+        date: "2026-08-08",
+        name: "Augsburger Friedensfest",
+        scope: "CITY",
+      }),
+    ]));
+    expect(meta.factors.publicHolidayCount).toBeGreaterThan(0);
+    expect(meta.factors.publicHolidayWorkdayCount).toBe(0);
+    expect(holidayExamples?.value).toEqual(expect.stringContaining("Augsburger Friedensfest"));
+  });
+
+  it("derives different effective SAH values for Bavaria and Hamburg", async () => {
+    const db = createDb(vi.fn()
+      .mockResolvedValueOnce(buildResource({
+        id: "resource_by",
+        federalState: "BY",
+        managementLevelGroup: null,
+      }))
+      .mockResolvedValueOnce(buildResource({
+        id: "resource_hh",
+        federalState: "HH",
+        managementLevelGroup: null,
+      })));
+
+    const caller = createControllerCaller(db);
+    const bavaria = await caller.getResourceData({
+      resourceId: "resource_by",
+      month: "2026-01",
+    });
+    const hamburg = await caller.getResourceData({
+      resourceId: "resource_hh",
+      month: "2026-01",
+    });
+
+    const bavariaMeta = bavaria.meta as ResourceGraphMeta;
+    const hamburgMeta = hamburg.meta as ResourceGraphMeta;
+
+    expect(bavariaMeta.federalState).toBe("BY");
+    expect(hamburgMeta.federalState).toBe("HH");
+    expect(bavariaMeta.factors.baseAvailableHours).toBe(176);
+    expect(hamburgMeta.factors.baseAvailableHours).toBe(176);
+    expect(bavariaMeta.factors.effectiveAvailableHours).toBe(160);
+    expect(hamburgMeta.factors.effectiveAvailableHours).toBe(168);
+    expect(bavariaMeta.factors.publicHolidayWorkdayCount).toBe(2);
+    expect(hamburgMeta.factors.publicHolidayWorkdayCount).toBe(1);
+    expect(bavariaMeta.factors.publicHolidayHoursDeduction).toBe(16);
+    expect(hamburgMeta.factors.publicHolidayHoursDeduction).toBe(8);
+    expect(bavariaMeta.resolvedHolidays).toEqual(expect.arrayContaining([
+      expect.objectContaining({ name: "Heilige Drei Könige", date: "2026-01-06", scope: "STATE" }),
+    ]));
+    expect(hamburgMeta.resolvedHolidays).not.toEqual(expect.arrayContaining([
+      expect.objectContaining({ name: "Heilige Drei Könige", date: "2026-01-06" }),
+    ]));
+  });
+});

packages/api/src/__tests__/dashboard-router.test.ts

@@ -10,6 +10,7 @@ vi.mock("@capakraken/application", async (importOriginal) => {
     getDashboardDemand: vi.fn(),
     getDashboardTopValueResources: vi.fn(),
     getDashboardChargeabilityOverview: vi.fn(),
+    getDashboardBudgetForecast: vi.fn(),
   };
 });
 
@@ -29,6 +30,7 @@ import {
   getDashboardDemand,
   getDashboardTopValueResources,
   getDashboardChargeabilityOverview,
+  getDashboardBudgetForecast,
 } from "@capakraken/application";
 import { dashboardRouter } from "../router/dashboard.js";
 import { createCallerFactory } from "../trpc.js";
@@ -302,4 +304,52 @@ describe("dashboard router", () => {
       );
     });
   });
+
+  describe("getBudgetForecast", () => {
+    it("returns budget forecast rows with calendar location context", async () => {
+      vi.mocked(getDashboardBudgetForecast).mockResolvedValue([
+        {
+          projectId: "project_1",
+          projectName: "Alpha",
+          shortCode: "ALPHA",
+          clientId: "client_1",
+          clientName: "Client One",
+          budgetCents: 100_000,
+          spentCents: 40_000,
+          remainingCents: 60_000,
+          burnRate: 10_000,
+          estimatedExhaustionDate: "2026-06-30",
+          pctUsed: 40,
+          activeAssignmentCount: 2,
+          calendarLocations: [
+            {
+              countryCode: "DE",
+              countryName: "Germany",
+              federalState: "BY",
+              metroCityName: "Munich",
+              activeAssignmentCount: 2,
+              burnRateCents: 10_000,
+            },
+          ],
+        },
+      ]);
+
+      const caller = createProtectedCaller({});
+      const result = await caller.getBudgetForecast();
+
+      expect(result).toHaveLength(1);
+      expect(result[0]).toMatchObject({
+        projectName: "Alpha",
+        activeAssignmentCount: 2,
+        calendarLocations: [
+          expect.objectContaining({
+            countryCode: "DE",
+            federalState: "BY",
+            metroCityName: "Munich",
+          }),
+        ],
+      });
+      expect(getDashboardBudgetForecast).toHaveBeenCalledTimes(1);
+    });
+  });
 });

packages/api/src/__tests__/effort-rule-router.test.ts

@@ -150,6 +150,7 @@ describe("effortRule.create", () => {
         updateMany: vi.fn().mockResolvedValue({ count: 0 }),
         create: vi.fn().mockResolvedValue(created),
       },
+      auditLog: { create: vi.fn().mockResolvedValue({}) },
     };
 
     const caller = createManagerCaller(db);
@@ -180,6 +181,7 @@ describe("effortRule.create", () => {
         updateMany: vi.fn().mockResolvedValue({ count: 1 }),
         create: vi.fn().mockResolvedValue(created),
       },
+      auditLog: { create: vi.fn().mockResolvedValue({}) },
     };
 
     const caller = createManagerCaller(db);
@@ -212,6 +214,7 @@ describe("effortRule.update", () => {
         deleteMany: vi.fn(),
         createMany: vi.fn(),
       },
+      auditLog: { create: vi.fn().mockResolvedValue({}) },
     };
 
     const caller = createManagerCaller(db);
@@ -236,6 +239,7 @@ describe("effortRule.update", () => {
         deleteMany: vi.fn().mockResolvedValue({ count: 1 }),
         createMany: vi.fn().mockResolvedValue({ count: 2 }),
       },
+      auditLog: { create: vi.fn().mockResolvedValue({}) },
     };
 
     const caller = createManagerCaller(db);
@@ -281,6 +285,7 @@ describe("effortRule.delete", () => {
         findUnique: vi.fn().mockResolvedValue(existing),
         delete: vi.fn().mockResolvedValue(existing),
       },
+      auditLog: { create: vi.fn().mockResolvedValue({}) },
     };
 
     const caller = createManagerCaller(db);

packages/api/src/__tests__/entitlement-router.test.ts

@@ -16,7 +16,17 @@ const createCaller = createCallerFactory(entitlementRouter);
 /** Injects a default resource ownership mock so the ownership check in getBalance passes */
 function createProtectedCaller(db: Record<string, unknown>) {
   const withResourceOwnership = {
-    resource: { findUnique: vi.fn().mockResolvedValue({ userId: "user_1" }) },
+    resource: {
+      findUnique: vi.fn().mockImplementation(async (args?: { select?: Record<string, unknown> }) => {
+        const select = args?.select ?? {};
+        return {
+          ...(select.userId ? { userId: "user_1" } : {}),
+          ...(select.federalState ? { federalState: "BY" } : {}),
+          ...(select.country ? { country: { code: "DE" } } : {}),
+          ...(select.metroCity ? { metroCity: null } : {}),
+        };
+      }),
+    },
     ...db,
   };
   return createCaller({
@@ -80,6 +90,14 @@ function sampleEntitlement(overrides: Record<string, unknown> = {}) {
   };
 }
 
+function mockEntitlementFindUniqueByYear(
+  entitlementsByYear: Record<number, ReturnType<typeof sampleEntitlement> | null>,
+) {
+  return vi.fn().mockImplementation(async ({ where }: { where: { resourceId_year: { year: number } } }) => (
+    entitlementsByYear[where.resourceId_year.year] ?? null
+  ));
+}
+
 // ─── getBalance ──────────────────────────────────────────────────────────────
 
 describe("entitlement.getBalance", () => {
@@ -90,7 +108,7 @@ describe("entitlement.getBalance", () => {
         findUnique: vi.fn().mockResolvedValue({ id: "singleton", vacationDefaultDays: 28 }),
       },
       vacationEntitlement: {
-        findUnique: vi.fn().mockResolvedValue(entitlement),
+        findUnique: mockEntitlementFindUniqueByYear({ 2026: entitlement }),
         update: vi.fn().mockResolvedValue(entitlement),
       },
       vacation: {
@@ -129,10 +147,9 @@ describe("entitlement.getBalance", () => {
         findUnique: vi.fn().mockResolvedValue({ id: "singleton", vacationDefaultDays: 28 }),
       },
       vacationEntitlement: {
-        findUnique: vi
-          .fn()
-          .mockResolvedValueOnce(null) // current year not found
-          .mockResolvedValueOnce(prevEntitlement), // previous year found
+        findUnique: mockEntitlementFindUniqueByYear({
+          2025: prevEntitlement,
+        }),
         create: vi.fn().mockResolvedValue(createdEntitlement),
         update: vi.fn().mockResolvedValue(createdEntitlement),
       },
@@ -164,7 +181,7 @@ describe("entitlement.getBalance", () => {
         findUnique: vi.fn().mockResolvedValue(null),
       },
       vacationEntitlement: {
-        findUnique: vi.fn().mockResolvedValue(entitlement),
+        findUnique: mockEntitlementFindUniqueByYear({ 2026: entitlement }),
         update: vi.fn().mockResolvedValue(entitlement),
       },
       vacation: {
@@ -185,12 +202,14 @@ describe("entitlement.getBalance", () => {
         findUnique: vi.fn().mockResolvedValue(null),
       },
       vacationEntitlement: {
-        findUnique: vi.fn().mockResolvedValue(entitlement),
+        findUnique: mockEntitlementFindUniqueByYear({ 2026: entitlement }),
         update: vi.fn().mockResolvedValue(entitlement),
       },
       vacation: {
         findMany: vi
           .fn()
+          // Public holiday vacations for holiday context
+          .mockResolvedValueOnce([])
           // First call: balance-type vacations (for syncEntitlement)
           .mockResolvedValueOnce([])
           // Second call: sick days
@@ -209,19 +228,169 @@ describe("entitlement.getBalance", () => {
 
     expect(result.sickDays).toBe(3);
   });
+
+  it("does not deduct city-specific public holidays from leave balance", async () => {
+    const entitlement = sampleEntitlement({ usedDays: 0, pendingDays: 0, entitledDays: 30, carryoverDays: 0 });
+    const db = {
+      systemSettings: {
+        findUnique: vi.fn().mockResolvedValue(null),
+      },
+      resource: {
+        findUnique: vi.fn().mockResolvedValue({
+          userId: "user_1",
+          federalState: "BY",
+          country: { code: "DE" },
+          metroCity: { name: "Augsburg" },
+        }),
+      },
+      vacationEntitlement: {
+        findUnique: mockEntitlementFindUniqueByYear({ 2028: entitlement }),
+        update: vi.fn().mockImplementation(async ({ data }) => ({
+          ...entitlement,
+          ...data,
+        })),
+      },
+      vacation: {
+        findMany: vi
+          .fn()
+          .mockResolvedValueOnce([])
+          .mockResolvedValueOnce([
+            {
+              startDate: new Date("2028-08-08T00:00:00.000Z"),
+              endDate: new Date("2028-08-08T00:00:00.000Z"),
+              status: "APPROVED",
+              isHalfDay: false,
+            },
+          ])
+          .mockResolvedValueOnce([])
+          .mockResolvedValueOnce([]),
+      },
+    };
+
+    const caller = createProtectedCaller(db);
+    const result = await caller.getBalance({ resourceId: "res_1", year: 2028 });
+
+    expect(result.usedDays).toBe(0);
+    expect(result.remainingDays).toBe(30);
+  });
+
+  it("recomputes carryover from the previous year when the next year already exists", async () => {
+    const entitlements = new Map([
+      [2025, sampleEntitlement({
+        id: "ent_2025",
+        year: 2025,
+        entitledDays: 28,
+        carryoverDays: 0,
+        usedDays: 8,
+        pendingDays: 0,
+      })],
+      [2026, sampleEntitlement({
+        id: "ent_2026",
+        year: 2026,
+        entitledDays: 28,
+        carryoverDays: 0,
+        usedDays: 0,
+        pendingDays: 0,
+      })],
+    ]);
+    const db = {
+      systemSettings: {
+        findUnique: vi.fn().mockResolvedValue({ id: "singleton", vacationDefaultDays: 28 }),
+      },
+      resource: {
+        findUnique: vi.fn().mockResolvedValue({
+          userId: "user_1",
+          federalState: "BY",
+          countryId: "country_de",
+          metroCityId: null,
+          country: { code: "DE" },
+          metroCity: null,
+        }),
+      },
+      holidayCalendar: {
+        findMany: vi.fn().mockResolvedValue([]),
+      },
+      vacationEntitlement: {
+        findUnique: vi.fn().mockImplementation(async ({ where }: { where: { resourceId_year: { year: number } } }) => (
+          entitlements.get(where.resourceId_year.year) ?? null
+        )),
+        create: vi.fn(),
+        update: vi.fn().mockImplementation(async ({ where, data }: {
+          where: { id: string };
+          data: Record<string, number>;
+        }) => {
+          const current = [...entitlements.values()].find((entry) => entry.id === where.id);
+          if (!current) {
+            throw new Error(`Unknown entitlement ${where.id}`);
+          }
+          const updated = { ...current, ...data };
+          entitlements.set(updated.year, updated);
+          return updated;
+        }),
+      },
+      vacation: {
+        findMany: vi
+          .fn()
+          // 2025 holiday context
+          .mockResolvedValueOnce([])
+          // 2025 balance vacations
+          .mockResolvedValueOnce([
+            {
+              startDate: new Date("2025-06-10T00:00:00.000Z"),
+              endDate: new Date("2025-06-17T00:00:00.000Z"),
+              status: "APPROVED",
+              isHalfDay: false,
+            },
+          ])
+          // 2026 holiday context
+          .mockResolvedValueOnce([])
+          // 2026 balance vacations
+          .mockResolvedValueOnce([])
+          // 2026 sick days
+          .mockResolvedValueOnce([]),
+      },
+    };
+
+    const caller = createProtectedCaller(db);
+    const result = await caller.getBalance({ resourceId: "res_1", year: 2026 });
+
+    expect(result.carryoverDays).toBe(20);
+    expect(result.entitledDays).toBe(48);
+    expect(db.vacationEntitlement.update).toHaveBeenCalledWith(
+      expect.objectContaining({
+        where: { id: "ent_2026" },
+        data: expect.objectContaining({
+          carryoverDays: 20,
+          entitledDays: 48,
+        }),
+      }),
+    );
+  });
 });
 
 // ─── get ─────────────────────────────────────────────────────────────────────
 
 describe("entitlement.get", () => {
   it("returns existing entitlement (manager role)", async () => {
-    const entitlement = sampleEntitlement();
+    const entitlement = sampleEntitlement({
+      entitledDays: 30,
+      carryoverDays: 0,
+      usedDays: 0,
+      pendingDays: 0,
+    });
     const db = {
       systemSettings: {
-        findUnique: vi.fn().mockResolvedValue(null),
+        findUnique: vi.fn().mockResolvedValue({ id: "singleton", vacationDefaultDays: 30 }),
       },
       vacationEntitlement: {
-        findUnique: vi.fn().mockResolvedValue(entitlement),
+        findUnique: mockEntitlementFindUniqueByYear({ 2026: entitlement }),
+        update: vi.fn().mockImplementation(async ({ data }: { data: Record<string, number> }) => ({
+          ...entitlement,
+          ...data,
+        })),
+      },
+      vacation: {
+        findMany: vi.fn().mockResolvedValue([]),
       },
     };
 
@@ -259,6 +428,7 @@ describe("entitlement.set", () => {
         update: vi.fn().mockResolvedValue(updated),
         create: vi.fn(),
       },
+      auditLog: { create: vi.fn().mockResolvedValue({}) },
     };
 
     const caller = createManagerCaller(db);
@@ -286,6 +456,7 @@ describe("entitlement.set", () => {
         update: vi.fn(),
         create: vi.fn().mockResolvedValue(created),
       },
+      auditLog: { create: vi.fn().mockResolvedValue({}) },
     };
 
     const caller = createManagerCaller(db);
@@ -324,6 +495,7 @@ describe("entitlement.bulkSet", () => {
       vacationEntitlement: {
         upsert: vi.fn().mockResolvedValue(sampleEntitlement()),
       },
+      auditLog: { create: vi.fn().mockResolvedValue({}) },
     };
 
     const caller = createAdminCaller(db);
@@ -350,6 +522,7 @@ describe("entitlement.bulkSet", () => {
       vacationEntitlement: {
         upsert: vi.fn().mockResolvedValue(sampleEntitlement()),
       },
+      auditLog: { create: vi.fn().mockResolvedValue({}) },
     };
 
     const caller = createAdminCaller(db);
@@ -396,10 +569,15 @@ describe("entitlement.getYearSummary", () => {
         findUnique: vi.fn().mockResolvedValue({ id: "singleton", vacationDefaultDays: 28 }),
       },
       resource: {
+        findUnique: vi.fn().mockResolvedValue({
+          federalState: "BY",
+          country: { code: "DE" },
+          metroCity: null,
+        }),
         findMany: vi.fn().mockResolvedValue(resources),
       },
       vacationEntitlement: {
-        findUnique: vi.fn().mockResolvedValue(entitlement),
+        findUnique: mockEntitlementFindUniqueByYear({ 2026: entitlement }),
         update: vi.fn().mockResolvedValue(entitlement),
       },
       vacation: {

packages/api/src/__tests__/event-bus-debounce.test.ts

@@ -24,10 +24,12 @@ vi.mock("ioredis", () => {
 describe("event-bus debounce", () => {
   let received: SseEvent[];
   let unsubscribe: () => void;
+  let consoleWarnSpy: ReturnType<typeof vi.spyOn>;
 
   beforeEach(() => {
     vi.useFakeTimers();
     received = [];
+    consoleWarnSpy = vi.spyOn(console, "warn").mockImplementation(() => undefined);
     unsubscribe = eventBus.subscribe((event) => {
       received.push(event);
     });
@@ -36,6 +38,7 @@ describe("event-bus debounce", () => {
   afterEach(() => {
     unsubscribe();
     cancelPendingEvents();
+    consoleWarnSpy.mockRestore();
     vi.useRealTimers();
   });
 

packages/api/src/__tests__/experience-multiplier-router.test.ts

@@ -174,6 +174,7 @@ describe("experienceMultiplier.create", () => {
         updateMany: vi.fn().mockResolvedValue({ count: 0 }),
         create: vi.fn().mockResolvedValue(created),
       },
+      auditLog: { create: vi.fn().mockResolvedValue({}) },
     };
 
     const caller = createManagerCaller(db);
@@ -203,6 +204,7 @@ describe("experienceMultiplier.create", () => {
         updateMany: vi.fn().mockResolvedValue({ count: 1 }),
         create: vi.fn().mockResolvedValue(created),
       },
+      auditLog: { create: vi.fn().mockResolvedValue({}) },
     };
 
     const caller = createManagerCaller(db);
@@ -235,6 +237,7 @@ describe("experienceMultiplier.update", () => {
         deleteMany: vi.fn(),
         createMany: vi.fn(),
       },
+      auditLog: { create: vi.fn().mockResolvedValue({}) },
     };
 
     const caller = createManagerCaller(db);
@@ -259,6 +262,7 @@ describe("experienceMultiplier.update", () => {
         deleteMany: vi.fn().mockResolvedValue({ count: 1 }),
         createMany: vi.fn().mockResolvedValue({ count: 2 }),
       },
+      auditLog: { create: vi.fn().mockResolvedValue({}) },
     };
 
     const caller = createManagerCaller(db);
@@ -308,6 +312,7 @@ describe("experienceMultiplier.delete", () => {
         findUnique: vi.fn().mockResolvedValue(existing),
         delete: vi.fn().mockResolvedValue(existing),
       },
+      auditLog: { create: vi.fn().mockResolvedValue({}) },
     };
 
     const caller = createManagerCaller(db);

packages/api/src/__tests__/holiday-calendar-router.test.ts

@@ -0,0 +1,168 @@
+import { SystemRole } from "@capakraken/shared";
+import { describe, expect, it, vi } from "vitest";
+import { createCallerFactory } from "../trpc.js";
+import { holidayCalendarRouter } from "../router/holiday-calendar.js";
+
+vi.mock("../lib/audit.js", () => ({
+  createAuditEntry: vi.fn().mockResolvedValue(undefined),
+}));
+
+const createCaller = createCallerFactory(holidayCalendarRouter);
+
+function createProtectedCaller(db: Record<string, unknown>) {
+  return createCaller({
+    session: {
+      user: { email: "user@example.com", name: "User", image: null },
+      expires: "2026-12-31T00:00:00.000Z",
+    },
+    db: db as never,
+    dbUser: {
+      id: "user_1",
+      systemRole: SystemRole.USER,
+      permissionOverrides: null,
+    },
+  });
+}
+
+function createAdminCaller(db: Record<string, unknown>) {
+  return createCaller({
+    session: {
+      user: { email: "admin@example.com", name: "Admin", image: null },
+      expires: "2026-12-31T00:00:00.000Z",
+    },
+    db: db as never,
+    dbUser: {
+      id: "admin_1",
+      systemRole: SystemRole.ADMIN,
+      permissionOverrides: null,
+    },
+  });
+}
+
+describe("holiday calendar router", () => {
+  it("merges built-in and scoped custom holidays in preview", async () => {
+    const db = {
+      country: {
+        findUnique: vi.fn().mockResolvedValue({ code: "DE" }),
+      },
+      metroCity: {
+        findUnique: vi.fn().mockResolvedValue({ name: "Augsburg" }),
+      },
+      holidayCalendar: {
+        findMany: vi.fn().mockResolvedValue([
+          {
+            id: "cal_city",
+            name: "Augsburg lokal",
+            scopeType: "CITY",
+            priority: 10,
+            createdAt: new Date("2026-01-01T00:00:00.000Z"),
+            entries: [
+              {
+                date: new Date("2020-01-01T00:00:00.000Z"),
+                name: "Augsburg Neujahr",
+                isRecurringAnnual: true,
+              },
+              {
+                date: new Date("2020-08-08T00:00:00.000Z"),
+                name: "Friedensfest lokal",
+                isRecurringAnnual: true,
+              },
+            ],
+          },
+        ]),
+      },
+    };
+
+    const caller = createProtectedCaller(db);
+    const result = await caller.previewResolvedHolidays({
+      countryId: "country_de",
+      metroCityId: "city_augsburg",
+      year: 2026,
+    });
+
+    expect(db.holidayCalendar.findMany).toHaveBeenCalledWith(
+      expect.objectContaining({
+        where: expect.objectContaining({
+          countryId: "country_de",
+          isActive: true,
+        }),
+      }),
+    );
+    expect(result).toEqual(
+      expect.arrayContaining([
+        expect.objectContaining({
+          date: "2026-01-01",
+          name: "Augsburg Neujahr",
+          scopeType: "CITY",
+          calendarName: "Augsburg lokal",
+        }),
+        expect.objectContaining({
+          date: "2026-08-08",
+          name: "Friedensfest lokal",
+          scopeType: "CITY",
+          calendarName: "Augsburg lokal",
+        }),
+      ]),
+    );
+  });
+
+  it("rejects duplicate calendar scopes on create", async () => {
+    const db = {
+      country: {
+        findUnique: vi
+          .fn()
+          .mockResolvedValueOnce({ id: "country_de", name: "Deutschland" })
+          .mockResolvedValueOnce({ id: "country_de", name: "Deutschland" }),
+      },
+      metroCity: {
+        findUnique: vi.fn(),
+      },
+      holidayCalendar: {
+        findFirst: vi.fn().mockResolvedValue({ id: "existing_scope" }),
+        create: vi.fn(),
+      },
+      auditLog: {
+        create: vi.fn().mockResolvedValue({}),
+      },
+    };
+
+    const caller = createAdminCaller(db);
+
+    await expect(caller.createCalendar({
+      name: "Deutschland Standard",
+      scopeType: "COUNTRY",
+      countryId: "country_de",
+      priority: 0,
+      isActive: true,
+    })).rejects.toThrow("A holiday calendar for this exact scope already exists");
+
+    expect(db.holidayCalendar.create).not.toHaveBeenCalled();
+  });
+
+  it("rejects duplicate entry dates within the same calendar", async () => {
+    const db = {
+      holidayCalendar: {
+        findUnique: vi.fn().mockResolvedValue({ id: "cal_1", name: "Deutschland Standard" }),
+      },
+      holidayCalendarEntry: {
+        findFirst: vi.fn().mockResolvedValue({ id: "entry_existing" }),
+        create: vi.fn(),
+      },
+      auditLog: {
+        create: vi.fn().mockResolvedValue({}),
+      },
+    };
+
+    const caller = createAdminCaller(db);
+
+    await expect(caller.createEntry({
+      holidayCalendarId: "cal_1",
+      date: new Date("2026-12-24T00:00:00.000Z"),
+      name: "Heiligabend lokal",
+      isRecurringAnnual: true,
+      source: "manual",
+    })).rejects.toThrow("A holiday entry for this calendar and date already exists");
+
+    expect(db.holidayCalendarEntry.create).not.toHaveBeenCalled();
+  });
+});

packages/api/src/__tests__/notification-router.test.ts

@@ -187,6 +187,7 @@ describe("notification.create", () => {
       {
         notification: {
           create: vi.fn().mockResolvedValue(created),
+          findUnique: vi.fn().mockResolvedValue(created),
         },
       },
       "user_mgr",
@@ -209,6 +210,7 @@ describe("notification.create", () => {
         }),
       }),
     );
+    expect(db.notification.findUnique).toHaveBeenCalledWith({ where: { id: "notif_1" } });
   });
 
   it("creates a notification with optional fields", async () => {
@@ -222,6 +224,7 @@ describe("notification.create", () => {
       {
         notification: {
           create: vi.fn().mockResolvedValue(created),
+          findUnique: vi.fn().mockResolvedValue(created),
         },
       },
       "user_mgr",

packages/api/src/__tests__/project-router.test.ts

@@ -134,12 +134,14 @@ describe("project router", () => {
           create: vi.fn().mockResolvedValue(created),
         },
         auditLog: { create: vi.fn().mockResolvedValue({}) },
+        webhook: { findMany: vi.fn().mockResolvedValue([]) },
       };
 
       const caller = createManagerCaller(db);
       const result = await caller.create({
         shortCode: "PRJ-001",
         name: "Test Project",
+        responsiblePerson: "Alice",
         orderType: OrderType.CHARGEABLE,
         allocationType: AllocationType.INT,
         winProbability: 80,
@@ -167,6 +169,7 @@ describe("project router", () => {
         caller.create({
           shortCode: "PRJ-001",
           name: "Duplicate",
+          responsiblePerson: "Alice",
           orderType: OrderType.CHARGEABLE,
           allocationType: AllocationType.INT,
           budgetCents: 100_00,
@@ -189,6 +192,7 @@ describe("project router", () => {
         caller.create({
           shortCode: "PRJ-002",
           name: "Blocked",
+          responsiblePerson: "Alice",
           orderType: OrderType.CHARGEABLE,
           allocationType: AllocationType.INT,
           budgetCents: 100_00,
@@ -239,6 +243,64 @@ describe("project router", () => {
     });
   });
 
+  describe("getShoringRatio", () => {
+    it("excludes regional holidays from shoring weighting", async () => {
+      const db = {
+        project: {
+          findUnique: vi.fn().mockResolvedValue({
+            id: "project_1",
+            name: "Test Project",
+            shoringThreshold: 55,
+            onshoreCountryCode: "DE",
+          }),
+        },
+        assignment: {
+          findMany: vi.fn().mockResolvedValue([
+            {
+              id: "a1",
+              resourceId: "res_de",
+              startDate: new Date("2026-01-05T00:00:00.000Z"),
+              endDate: new Date("2026-01-06T00:00:00.000Z"),
+              hoursPerDay: 8,
+              resource: {
+                id: "res_de",
+                countryId: "country_de",
+                federalState: "BY",
+                metroCityId: null,
+                availability: { monday: 8, tuesday: 8, wednesday: 8, thursday: 8, friday: 8, saturday: 0, sunday: 0 },
+                country: { id: "country_de", code: "DE" },
+                metroCity: null,
+              },
+            },
+            {
+              id: "a2",
+              resourceId: "res_es",
+              startDate: new Date("2026-01-05T00:00:00.000Z"),
+              endDate: new Date("2026-01-06T00:00:00.000Z"),
+              hoursPerDay: 8,
+              resource: {
+                id: "res_es",
+                countryId: "country_es",
+                federalState: null,
+                metroCityId: null,
+                availability: { monday: 8, tuesday: 8, wednesday: 8, thursday: 8, friday: 8, saturday: 0, sunday: 0 },
+                country: { id: "country_es", code: "ES" },
+                metroCity: null,
+              },
+            },
+          ]),
+        },
+      };
+
+      const caller = createProtectedCaller(db);
+      const result = await caller.getShoringRatio({ projectId: "project_1" });
+
+      expect(result.totalHours).toBe(24);
+      expect(result.onshoreRatio).toBe(33);
+      expect(result.offshoreRatio).toBe(67);
+    });
+  });
+
   // ─── update ───────────────────────────────────────────────────────────────
 
   describe("update", () => {
@@ -294,6 +356,7 @@ describe("project router", () => {
         project: {
           update: vi.fn().mockResolvedValue(updated),
         },
+        webhook: { findMany: vi.fn().mockResolvedValue([]) },
       };
 
       const caller = createManagerCaller(db);

packages/api/src/__tests__/report-router.test.ts

@@ -0,0 +1,118 @@
+import { SystemRole } from "@capakraken/shared";
+import { beforeEach, describe, expect, it, vi } from "vitest";
+
+vi.mock("@capakraken/application", () => ({
+  isChargeabilityActualBooking: vi.fn(() => false),
+  isChargeabilityRelevantProject: vi.fn(() => false),
+  listAssignmentBookings: vi.fn().mockResolvedValue([]),
+}));
+
+vi.mock("../lib/resource-capacity.js", () => ({
+  calculateEffectiveAvailableHours: vi.fn(({ context }: { context?: unknown }) => (context ? 156 : 168)),
+  calculateEffectiveBookedHours: vi.fn(() => 0),
+  countEffectiveWorkingDays: vi.fn(({ context }: { context?: unknown }) => (context ? 19.5 : 21)),
+  getAvailabilityHoursForDate: vi.fn(() => 8),
+  loadResourceDailyAvailabilityContexts: vi.fn().mockResolvedValue(new Map([
+    [
+      "res_1",
+      {
+        holidayDates: new Set(["2026-04-10"]),
+        vacationFractionsByDate: new Map([["2026-04-14", 0.5]]),
+      },
+    ],
+  ])),
+}));
+
+import { reportRouter } from "../router/report.js";
+import { createCallerFactory } from "../trpc.js";
+
+const createCaller = createCallerFactory(reportRouter);
+
+function createControllerCaller(db: Record<string, unknown>) {
+  return createCaller({
+    session: {
+      user: { email: "controller@example.com", name: "Controller", image: null },
+      expires: "2099-01-01T00:00:00.000Z",
+    },
+    db: db as never,
+    dbUser: {
+      id: "user_controller",
+      systemRole: SystemRole.CONTROLLER,
+      permissionOverrides: null,
+    },
+  });
+}
+
+describe("report router", () => {
+  beforeEach(() => {
+    vi.clearAllMocks();
+  });
+
+  it("lists the new resource month transparency columns", async () => {
+    const caller = createControllerCaller({});
+    const columns = await caller.getAvailableColumns({ entity: "resource_month" });
+
+    expect(columns).toEqual(expect.arrayContaining([
+      expect.objectContaining({ key: "monthlyPublicHolidayCount", label: "Holiday Dates" }),
+      expect.objectContaining({ key: "monthlyTargetHours", label: "Target Hours" }),
+      expect.objectContaining({ key: "monthlyUnassignedHours", label: "Unassigned Hours" }),
+    ]));
+  });
+
+  it("exports resource month basis and computed columns in CSV", async () => {
+    const db = {
+      resource: {
+        findMany: vi.fn().mockResolvedValue([
+          {
+            id: "res_1",
+            eid: "alice",
+            displayName: "Alice",
+            email: "alice@example.com",
+            chapter: "VFX",
+            resourceType: "EMPLOYEE",
+            isActive: true,
+            chgResponsibility: false,
+            rolledOff: false,
+            departed: false,
+            lcrCents: 7500,
+            ucrCents: 10000,
+            currency: "EUR",
+            fte: 1,
+            availability: { monday: 8, tuesday: 8, wednesday: 8, thursday: 8, friday: 8 },
+            chargeabilityTarget: 80,
+            federalState: "BY",
+            countryId: "country_de",
+            metroCityId: null,
+            country: { code: "DE", name: "Germany" },
+            metroCity: null,
+            orgUnit: { name: "Delivery" },
+            managementLevelGroup: null,
+            managementLevel: { name: "Senior" },
+          },
+        ]),
+      },
+    };
+
+    const caller = createControllerCaller(db);
+    const result = await caller.exportReport({
+      entity: "resource_month",
+      columns: [
+        "displayName",
+        "countryCode",
+        "monthlyPublicHolidayCount",
+        "monthlyPublicHolidayHoursDeduction",
+        "monthlyAbsenceHoursDeduction",
+        "monthlySahHours",
+        "monthlyTargetHours",
+        "monthlyUnassignedHours",
+      ],
+      filters: [],
+      periodMonth: "2026-04",
+      limit: 100,
+    });
+
+    expect(result.rowCount).toBe(1);
+    expect(result.csv).toContain("Name,Country Code,Holiday Dates,Holiday Hours Deduction,Absence Hours Deduction,SAH,Target Hours,Unassigned Hours");
+    expect(result.csv).toContain("Alice,DE,1,8,4,156,124.8,156");
+  });
+});

packages/api/src/__tests__/resource-router.test.ts

@@ -86,6 +86,10 @@ describe("resource router", () => {
       valueScoreBreakdown: null,
       valueScoreUpdatedAt: null,
       userId: null,
+      countryId: "country_de",
+      metroCityId: null,
+      country: { code: "DE" },
+      metroCity: null,
     };
     const db = {
       resource: {
@@ -158,6 +162,165 @@ describe("resource router", () => {
     });
   });
 
+  it("calculates utilization with regional holidays removed from available hours", async () => {
+    const resource = {
+      id: "resource_1",
+      eid: "E-001",
+      displayName: "Alice",
+      email: "alice@example.com",
+      chapter: "CGI",
+      lcrCents: 5000,
+      ucrCents: 9000,
+      currency: "EUR",
+      chargeabilityTarget: 80,
+      availability: {
+        monday: 8,
+        tuesday: 8,
+        wednesday: 8,
+        thursday: 8,
+        friday: 8,
+        saturday: 0,
+        sunday: 0,
+      },
+      skills: [],
+      dynamicFields: {},
+      blueprintId: null,
+      isActive: true,
+      createdAt: new Date("2026-03-01"),
+      updatedAt: new Date("2026-03-01"),
+      roleId: null,
+      portfolioUrl: null,
+      postalCode: null,
+      federalState: "BY",
+      countryId: "country_de",
+      metroCityId: null,
+      valueScore: null,
+      valueScoreBreakdown: null,
+      valueScoreUpdatedAt: null,
+      userId: null,
+      country: { code: "DE" },
+      metroCity: null,
+    };
+    const db = {
+      resource: {
+        findMany: vi.fn().mockResolvedValue([resource]),
+      },
+    };
+
+    vi.mocked(listAssignmentBookings).mockResolvedValue([
+      {
+        id: "assignment_confirmed",
+        projectId: "project_1",
+        resourceId: "resource_1",
+        startDate: new Date("2026-01-05T00:00:00.000Z"),
+        endDate: new Date("2026-01-06T00:00:00.000Z"),
+        hoursPerDay: 8,
+        dailyCostCents: 0,
+        status: "CONFIRMED",
+        project: {
+          id: "project_1",
+          name: "Project 1",
+          shortCode: "P1",
+          status: "ACTIVE",
+          orderType: "CLIENT",
+          dynamicFields: null,
+        },
+        resource: { id: "resource_1", displayName: "Alice", chapter: "CGI" },
+      },
+    ]);
+
+    const caller = createControllerCaller(db);
+    const result = await caller.listWithUtilization({
+      startDate: "2026-01-05T00:00:00.000Z",
+      endDate: "2026-01-06T00:00:00.000Z",
+    });
+
+    expect(result[0]).toMatchObject({
+      bookingCount: 1,
+      bookedHours: 8,
+      availableHours: 8,
+      utilizationPercent: 100,
+    });
+  });
+
+  it("shifts marketplace availability when a local holiday blocks today", async () => {
+    vi.useFakeTimers();
+    vi.setSystemTime(new Date("2026-01-06T10:00:00.000Z"));
+
+    try {
+      const db = {
+        resource: {
+          findMany: vi.fn().mockResolvedValue([
+            {
+              id: "resource_by",
+              displayName: "Bavaria Artist",
+              eid: "E-BY",
+              chapter: "CGI",
+              skills: [{ skill: "Houdini", proficiency: 5 }],
+              availability: {
+                monday: 8,
+                tuesday: 8,
+                wednesday: 8,
+                thursday: 8,
+                friday: 8,
+                saturday: 0,
+                sunday: 0,
+              },
+              chargeabilityTarget: 80,
+              countryId: "country_de",
+              federalState: "BY",
+              metroCityId: null,
+              country: { code: "DE" },
+              metroCity: null,
+            },
+            {
+              id: "resource_hh",
+              displayName: "Hamburg Artist",
+              eid: "E-HH",
+              chapter: "CGI",
+              skills: [{ skill: "Houdini", proficiency: 5 }],
+              availability: {
+                monday: 8,
+                tuesday: 8,
+                wednesday: 8,
+                thursday: 8,
+                friday: 8,
+                saturday: 0,
+                sunday: 0,
+              },
+              chargeabilityTarget: 80,
+              countryId: "country_de",
+              federalState: "HH",
+              metroCityId: null,
+              country: { code: "DE" },
+              metroCity: null,
+            },
+          ]),
+        },
+        assignment: {
+          findMany: vi.fn().mockResolvedValue([]),
+        },
+        demandRequirement: {
+          findMany: vi.fn().mockResolvedValue([]),
+        },
+      };
+
+      const caller = createControllerCaller(db);
+      const result = await caller.getSkillMarketplace({
+        searchSkill: "houdini",
+        availableOnly: true,
+      });
+
+      const bavaria = result.searchResults.find((resource) => resource.id === "resource_by");
+      const hamburg = result.searchResults.find((resource) => resource.id === "resource_hh");
+
+      expect(bavaria?.availableFrom).toBe("2026-01-07T00:00:00.000Z");
+      expect(hamburg?.availableFrom).toBe("2026-01-06T00:00:00.000Z");
+    } finally {
+      vi.useRealTimers();
+    }
+  });
+
   it("uses a composite displayName/id cursor for stable pagination", async () => {
     const db = {
       resource: {
@@ -314,6 +477,84 @@ describe("resource router", () => {
     expect(withProposed[0]?.expectedChargeability).toBe(strict[0]?.expectedChargeability);
   });
 
+  it("excludes regional public holidays from chargeability stats", async () => {
+    const db = {
+      resource: {
+        findMany: vi.fn().mockResolvedValue([
+          {
+            id: "resource_by",
+            eid: "E-BY",
+            displayName: "Bavaria",
+            chapter: "CGI",
+            chargeabilityTarget: 80,
+            countryId: "country_de",
+            federalState: "BY",
+            metroCityId: "city_munich",
+            country: { code: "DE" },
+            metroCity: { name: "Munich" },
+            availability: {
+              monday: 8,
+              tuesday: 8,
+              wednesday: 8,
+              thursday: 8,
+              friday: 8,
+            },
+          },
+        ]),
+      },
+    };
+
+    vi.mocked(listAssignmentBookings).mockResolvedValue([
+      {
+        id: "assignment_holiday",
+        projectId: "project_1",
+        resourceId: "resource_by",
+        startDate: new Date("2026-01-06T00:00:00.000Z"),
+        endDate: new Date("2026-01-06T00:00:00.000Z"),
+        hoursPerDay: 8,
+        dailyCostCents: 0,
+        status: "CONFIRMED",
+        project: {
+          id: "project_1",
+          name: "Project 1",
+          shortCode: "P1",
+          status: "ACTIVE",
+          orderType: "CLIENT",
+          dynamicFields: null,
+        },
+        resource: { id: "resource_by", displayName: "Bavaria", chapter: "CGI" },
+      },
+    ]);
+
+    const RealDate = Date;
+    class MockDate extends Date {
+      constructor(...args: ConstructorParameters<typeof Date>) {
+        if (args.length === 0) {
+          super("2026-01-15T00:00:00.000Z");
+          return;
+        }
+        super(...args);
+      }
+      static now() {
+        return new RealDate("2026-01-15T00:00:00.000Z").getTime();
+      }
+    }
+    vi.stubGlobal("Date", MockDate);
+
+    try {
+      const caller = createControllerCaller(db);
+      const result = await caller.getChargeabilityStats({});
+
+      expect(result[0]).toMatchObject({
+        actualChargeability: 0,
+        expectedChargeability: 0,
+        availableHours: 168,
+      });
+    } finally {
+      vi.unstubAllGlobals();
+    }
+  });
+
   it("applies country filters including explicit no-country toggle", async () => {
     const db = {
       resource: {

packages/api/src/__tests__/staffing-router.test.ts

@@ -17,23 +17,6 @@ vi.mock("@capakraken/staffing", () => ({
       },
     })),
   ),
-  analyzeUtilization: vi.fn().mockReturnValue({
-    resourceId: "res_1",
-    displayName: "Alice",
-    totalDays: 20,
-    allocatedDays: 15,
-    utilizationPercent: 75,
-    chargeablePercent: 60,
-    overallocatedDays: 0,
-    dailyBreakdown: [],
-  }),
-  findCapacityWindows: vi.fn().mockReturnValue([
-    {
-      startDate: new Date("2026-04-01"),
-      endDate: new Date("2026-04-10"),
-      availableHoursPerDay: 6,
-    },
-  ]),
 }));
 
 vi.mock("@capakraken/application", () => ({
@@ -76,6 +59,11 @@ function sampleResource(overrides: Record<string, unknown> = {}) {
     isActive: true,
     valueScore: 85,
     chapter: "VFX",
+    countryId: "country_de",
+    federalState: "BY",
+    metroCityId: null,
+    country: { code: "DE" },
+    metroCity: null,
     ...overrides,
   };
 }
@@ -105,6 +93,30 @@ describe("staffing.getSuggestions", () => {
     expect(result).toHaveLength(2);
     expect(result[0]).toHaveProperty("resourceId");
     expect(result[0]).toHaveProperty("score");
+    expect(result[0]).toMatchObject({
+      resourceName: "Alice",
+      eid: "alice",
+      location: {
+        countryCode: "DE",
+        federalState: "BY",
+      },
+      capacity: expect.objectContaining({
+        requestedHoursPerDay: 8,
+        baseAvailableHours: expect.any(Number),
+        effectiveAvailableHours: expect.any(Number),
+        remainingHoursPerDay: expect.any(Number),
+        holidayHoursDeduction: expect.any(Number),
+      }),
+      conflicts: {
+        count: expect.any(Number),
+        conflictDays: expect.any(Array),
+        details: expect.any(Array),
+      },
+      ranking: expect.objectContaining({
+        rank: 1,
+        components: expect.any(Array),
+      }),
+    });
   });
 
   it("filters resources by chapter when provided", async () => {
@@ -175,6 +187,58 @@ describe("staffing.getSuggestions", () => {
       }),
     );
   });
+
+  it("uses value score as a transparent tiebreaker within two score points", async () => {
+    const resources = [
+      sampleResource({ id: "res_1", displayName: "Alice", eid: "alice", valueScore: 60 }),
+      sampleResource({ id: "res_2", displayName: "Bob", eid: "bob", valueScore: 95 }),
+    ];
+    const db = {
+      resource: {
+        findMany: vi.fn().mockResolvedValue(resources),
+      },
+    };
+
+    const { rankResources } = await import("@capakraken/staffing");
+    vi.mocked(rankResources).mockImplementationOnce((input: { resources: Array<{ id: string }> }) => ([
+      {
+        resourceId: input.resources[0]!.id,
+        score: 80,
+        breakdown: {
+          skillScore: 80,
+          availabilityScore: 80,
+          costScore: 80,
+          utilizationScore: 80,
+        },
+      },
+      {
+        resourceId: input.resources[1]!.id,
+        score: 79,
+        breakdown: {
+          skillScore: 79,
+          availabilityScore: 79,
+          costScore: 79,
+          utilizationScore: 79,
+        },
+      },
+    ]));
+
+    const caller = createProtectedCaller(db);
+    const result = await caller.getSuggestions({
+      requiredSkills: ["Compositing"],
+      startDate: new Date("2026-04-01"),
+      endDate: new Date("2026-04-30"),
+      hoursPerDay: 8,
+    });
+
+    expect(result[0]?.resourceId).toBe("res_2");
+    expect(result[0]?.ranking).toMatchObject({
+      rank: 1,
+      baseRank: 2,
+      tieBreakerApplied: true,
+    });
+    expect(result[0]?.ranking.tieBreakerReason).toContain("value score");
+  });
 });
 
 // ─── analyzeUtilization ──────────────────────────────────────────────────────
@@ -186,6 +250,11 @@ describe("staffing.analyzeUtilization", () => {
       displayName: "Alice",
       chargeabilityTarget: 80,
       availability: { monday: 8, tuesday: 8, wednesday: 8, thursday: 8, friday: 8 },
+      countryId: "country_de",
+      federalState: "BY",
+      metroCityId: null,
+      country: { code: "DE" },
+      metroCity: null,
     };
     const db = {
       resource: {
@@ -200,10 +269,56 @@ describe("staffing.analyzeUtilization", () => {
       endDate: new Date("2026-04-30"),
     });
 
-    expect(result).toHaveProperty("utilizationPercent");
+    expect(result).toHaveProperty("currentChargeability");
     expect(result.resourceId).toBe("res_1");
   });
 
+  it("excludes Bavarian public holidays from chargeability analysis", async () => {
+    const resource = {
+      id: "res_1",
+      displayName: "Alice",
+      chargeabilityTarget: 80,
+      availability: { monday: 8, tuesday: 8, wednesday: 8, thursday: 8, friday: 8 },
+      countryId: "country_de",
+      federalState: "BY",
+      metroCityId: null,
+      country: { code: "DE" },
+      metroCity: null,
+    };
+    const db = {
+      resource: {
+        findUnique: vi.fn().mockResolvedValue(resource),
+      },
+    };
+
+    const { listAssignmentBookings } = await import("@capakraken/application");
+    vi.mocked(listAssignmentBookings).mockResolvedValue([
+      {
+        id: "a1",
+        projectId: "project_1",
+        resourceId: "res_1",
+        startDate: new Date("2026-01-05T00:00:00.000Z"),
+        endDate: new Date("2026-01-06T00:00:00.000Z"),
+        hoursPerDay: 8,
+        dailyCostCents: 0,
+        status: "CONFIRMED",
+        project: { id: "project_1", name: "Chargeable", shortCode: "CHG", status: "ACTIVE", orderType: "CHARGEABLE", clientId: null, dynamicFields: null },
+        resource: { id: "res_1", displayName: "Alice", chapter: "VFX" },
+      },
+    ]);
+
+    const caller = createProtectedCaller(db);
+    const result = await caller.analyzeUtilization({
+      resourceId: "res_1",
+      startDate: new Date("2026-01-05T00:00:00.000Z"),
+      endDate: new Date("2026-01-06T00:00:00.000Z"),
+    });
+
+    expect(result.currentChargeability).toBe(100);
+    expect(result.overallocatedDays).toEqual([]);
+    expect(result.underutilizedDays).toEqual([]);
+  });
+
   it("throws NOT_FOUND when resource does not exist", async () => {
     const db = {
       resource: {
@@ -230,6 +345,11 @@ describe("staffing.findCapacity", () => {
       id: "res_1",
       displayName: "Alice",
       availability: { monday: 8, tuesday: 8, wednesday: 8, thursday: 8, friday: 8 },
+      countryId: "country_de",
+      federalState: "BY",
+      metroCityId: null,
+      country: { code: "DE" },
+      metroCity: null,
     };
     const db = {
       resource: {
@@ -244,8 +364,53 @@ describe("staffing.findCapacity", () => {
       endDate: new Date("2026-04-30"),
     });
 
-    expect(result).toHaveLength(1);
+    expect(result.length).toBeGreaterThan(0);
     expect(result[0]).toHaveProperty("availableHoursPerDay");
+    expect(result.every((window) => window.availableHoursPerDay > 0)).toBe(true);
+    expect(result.reduce((sum, window) => sum + window.availableDays, 0)).toBeGreaterThan(0);
+  });
+
+  it("splits capacity windows around Bavarian public holidays", async () => {
+    const resource = {
+      id: "res_1",
+      displayName: "Alice",
+      availability: { monday: 8, tuesday: 8, wednesday: 8, thursday: 8, friday: 8 },
+      countryId: "country_de",
+      federalState: "BY",
+      metroCityId: null,
+      country: { code: "DE" },
+      metroCity: null,
+    };
+    const db = {
+      resource: {
+        findUnique: vi.fn().mockResolvedValue(resource),
+      },
+    };
+
+    const { listAssignmentBookings } = await import("@capakraken/application");
+    vi.mocked(listAssignmentBookings).mockResolvedValue([]);
+
+    const caller = createProtectedCaller(db);
+    const result = await caller.findCapacity({
+      resourceId: "res_1",
+      startDate: new Date("2026-01-05T00:00:00.000Z"),
+      endDate: new Date("2026-01-07T00:00:00.000Z"),
+      minAvailableHoursPerDay: 4,
+    });
+
+    expect(result).toHaveLength(2);
+    expect(result[0]).toEqual(
+      expect.objectContaining({
+        startDate: new Date("2026-01-05T00:00:00.000Z"),
+        endDate: new Date("2026-01-05T00:00:00.000Z"),
+      }),
+    );
+    expect(result[1]).toEqual(
+      expect.objectContaining({
+        startDate: new Date("2026-01-07T00:00:00.000Z"),
+        endDate: new Date("2026-01-07T00:00:00.000Z"),
+      }),
+    );
   });
 
   it("throws NOT_FOUND when resource does not exist", async () => {
@@ -265,11 +430,16 @@ describe("staffing.findCapacity", () => {
     ).rejects.toThrow("Resource not found");
   });
 
-  it("passes minAvailableHoursPerDay to engine", async () => {
+  it("honors minAvailableHoursPerDay when computing holiday-aware windows", async () => {
     const resource = {
       id: "res_1",
       displayName: "Alice",
       availability: { monday: 8, tuesday: 8, wednesday: 8, thursday: 8, friday: 8 },
+      countryId: "country_de",
+      federalState: "BY",
+      metroCityId: null,
+      country: { code: "DE" },
+      metroCity: null,
     };
     const db = {
       resource: {
@@ -277,21 +447,30 @@ describe("staffing.findCapacity", () => {
       },
     };
 
-    const { findCapacityWindows } = await import("@capakraken/staffing");
+    const { listAssignmentBookings } = await import("@capakraken/application");
+    vi.mocked(listAssignmentBookings).mockResolvedValue([
+      {
+        id: "a1",
+        projectId: "project_1",
+        resourceId: "res_1",
+        startDate: new Date("2026-04-01T00:00:00.000Z"),
+        endDate: new Date("2026-04-30T00:00:00.000Z"),
+        hoursPerDay: 3,
+        dailyCostCents: 0,
+        status: "CONFIRMED",
+        project: { id: "project_1", name: "Project", shortCode: "PRJ", status: "ACTIVE", orderType: "CHARGEABLE", clientId: null, dynamicFields: null },
+        resource: { id: "res_1", displayName: "Alice", chapter: "VFX" },
+      },
+    ]);
+
     const caller = createProtectedCaller(db);
-    await caller.findCapacity({
+    const result = await caller.findCapacity({
       resourceId: "res_1",
       startDate: new Date("2026-04-01"),
       endDate: new Date("2026-04-30"),
       minAvailableHoursPerDay: 6,
     });
 
-    expect(findCapacityWindows).toHaveBeenCalledWith(
-      expect.anything(),
-      expect.anything(),
-      expect.any(Date),
-      expect.any(Date),
-      6,
-    );
+    expect(result.every((window) => window.availableHoursPerDay >= 6)).toBe(true);
   });
 });

packages/api/src/__tests__/timeline-allocation.test.ts

@@ -290,4 +290,83 @@ describe("timeline allocation entry resolution", () => {
       }),
     );
   });
+
+  it("returns resolved holiday overlays for assigned resources", async () => {
+    const db = {
+      demandRequirement: {
+        findMany: vi.fn().mockResolvedValue([]),
+      },
+      assignment: {
+        findMany: vi.fn().mockResolvedValue([
+          {
+            id: "assignment_1",
+            kind: "assignment",
+            resourceId: "resource_by",
+            projectId: "project_1",
+            startDate: new Date("2026-01-01"),
+            endDate: new Date("2026-01-31"),
+            hoursPerDay: 8,
+            status: AllocationStatus.CONFIRMED,
+            metadata: {},
+            project: {
+              id: "project_1",
+              name: "Project One",
+              shortCode: "PRJ",
+              status: "ACTIVE",
+              startDate: new Date("2026-01-01"),
+              endDate: new Date("2026-03-31"),
+              orderType: "CHARGEABLE",
+              clientId: null,
+            },
+            resource: {
+              id: "resource_by",
+              displayName: "Alice",
+              eid: "E-001",
+              chapter: null,
+            },
+          },
+        ]),
+      },
+      resource: {
+        findMany: vi.fn().mockResolvedValue([
+          {
+            id: "resource_by",
+            countryId: "country_de",
+            federalState: "BY",
+            metroCityId: null,
+            country: { code: "DE" },
+            metroCity: null,
+          },
+        ]),
+      },
+      project: {
+        findMany: vi.fn().mockResolvedValue([]),
+      },
+      holidayCalendar: {
+        findMany: vi.fn().mockResolvedValue([]),
+      },
+      country: {
+        findUnique: vi.fn(),
+      },
+      metroCity: {
+        findUnique: vi.fn(),
+      },
+    };
+
+    const caller = createManagerCaller(db);
+    const overlays = await caller.getHolidayOverlays({
+      startDate: new Date("2026-01-01"),
+      endDate: new Date("2026-01-31"),
+    });
+
+    expect(overlays).toEqual(
+      expect.arrayContaining([
+        expect.objectContaining({
+          resourceId: "resource_by",
+          type: "PUBLIC_HOLIDAY",
+          note: "Heilige Drei Könige",
+        }),
+      ]),
+    );
+  });
 });

packages/api/src/__tests__/vacation-router.test.ts

@@ -9,12 +9,30 @@ vi.mock("../sse/event-bus.js", () => ({
   emitVacationUpdated: vi.fn(),
   emitVacationDeleted: vi.fn(),
   emitNotificationCreated: vi.fn(),
+  emitTaskAssigned: vi.fn(),
 }));
 
 vi.mock("../lib/email.js", () => ({
   sendEmail: vi.fn(),
 }));
 
+vi.mock("../lib/create-notification.js", () => ({
+  createNotification: vi.fn().mockResolvedValue("notif_1"),
+}));
+
+vi.mock("../lib/vacation-conflicts.js", () => ({
+  checkVacationConflicts: vi.fn().mockResolvedValue({ warnings: [] }),
+  checkBatchVacationConflicts: vi.fn().mockResolvedValue(new Map()),
+}));
+
+vi.mock("../lib/webhook-dispatcher.js", () => ({
+  dispatchWebhooks: vi.fn().mockResolvedValue(undefined),
+}));
+
+vi.mock("../lib/audit.js", () => ({
+  createAuditEntry: vi.fn().mockResolvedValue(undefined),
+}));
+
 const createCaller = createCallerFactory(vacationRouter);
 
 function createProtectedCaller(db: Record<string, unknown>) {
@@ -91,6 +109,56 @@ const sampleVacation = {
   approvedBy: null,
 };
 
+function createVacationDb(overrides: Record<string, unknown> = {}) {
+  const db = {
+    user: {
+      findUnique: vi.fn().mockResolvedValue({ id: "user_1", systemRole: "USER" }),
+      findMany: vi.fn().mockResolvedValue([{ id: "mgr_1" }, { id: "admin_1" }]),
+    },
+    resource: {
+      findUnique: vi.fn().mockImplementation(async (args?: { select?: Record<string, unknown> }) => {
+        const select = args?.select ?? {};
+        return {
+          ...(select.userId ? { userId: "user_1" } : {}),
+          ...(select.displayName ? { displayName: "Alice" } : {}),
+          ...(select.user ? { user: null } : {}),
+          ...(select.federalState ? { federalState: "BY" } : {}),
+          ...(select.country ? { country: { code: "DE", name: "Germany" } } : {}),
+          ...(select.metroCity ? { metroCity: null } : {}),
+        };
+      }),
+      count: vi.fn().mockResolvedValue(0),
+    },
+    vacation: {
+      findFirst: vi.fn().mockResolvedValue(null),
+      findUnique: vi.fn().mockResolvedValue(sampleVacation),
+      findMany: vi.fn().mockResolvedValue([]),
+      create: vi.fn().mockResolvedValue(sampleVacation),
+      update: vi.fn().mockResolvedValue(sampleVacation),
+      updateMany: vi.fn().mockResolvedValue({ count: 1 }),
+    },
+    notification: {
+      updateMany: vi.fn().mockResolvedValue({ count: 1 }),
+    },
+    auditLog: {
+      create: vi.fn().mockResolvedValue({}),
+    },
+  };
+
+  return {
+    ...db,
+    ...overrides,
+    user: { ...db.user, ...(overrides.user as Record<string, unknown> | undefined) },
+    resource: { ...db.resource, ...(overrides.resource as Record<string, unknown> | undefined) },
+    vacation: { ...db.vacation, ...(overrides.vacation as Record<string, unknown> | undefined) },
+    notification: {
+      ...db.notification,
+      ...(overrides.notification as Record<string, unknown> | undefined),
+    },
+    auditLog: { ...db.auditLog, ...(overrides.auditLog as Record<string, unknown> | undefined) },
+  };
+}
+
 describe("vacation router", () => {
   describe("list", () => {
     it("returns vacations with default filters", async () => {
@@ -199,18 +267,11 @@ describe("vacation router", () => {
         status: VacationStatus.PENDING,
       };
 
-      const db = {
-        user: {
-          findUnique: vi.fn().mockResolvedValue({ id: "user_1", systemRole: "USER" }),
-        },
-        resource: {
-          findUnique: vi.fn().mockResolvedValue({ userId: "user_1" }),
-        },
+      const db = createVacationDb({
         vacation: {
-          findFirst: vi.fn().mockResolvedValue(null),
           create: vi.fn().mockResolvedValue(createdVacation),
         },
-      };
+      });
 
       const caller = createProtectedCaller(db);
       const result = await caller.create({
@@ -239,15 +300,14 @@ describe("vacation router", () => {
         approvedById: "mgr_1",
       };
 
-      const db = {
+      const db = createVacationDb({
         user: {
           findUnique: vi.fn().mockResolvedValue({ id: "mgr_1", systemRole: "MANAGER" }),
         },
         vacation: {
-          findFirst: vi.fn().mockResolvedValue(null),
           create: vi.fn().mockResolvedValue(createdVacation),
         },
-      };
+      });
 
       const caller = createManagerCaller(db);
       const result = await caller.create({
@@ -269,17 +329,11 @@ describe("vacation router", () => {
     });
 
     it("rejects overlapping vacation", async () => {
-      const db = {
-        user: {
-          findUnique: vi.fn().mockResolvedValue({ id: "user_1", systemRole: "USER" }),
-        },
-        resource: {
-          findUnique: vi.fn().mockResolvedValue({ userId: "user_1" }),
-        },
+      const db = createVacationDb({
         vacation: {
           findFirst: vi.fn().mockResolvedValue({ id: "existing_vac" }),
         },
-      };
+      });
 
       const caller = createProtectedCaller(db);
       await expect(
@@ -293,10 +347,10 @@ describe("vacation router", () => {
     });
 
     it("rejects when end date is before start date", async () => {
-      const db = {
+      const db = createVacationDb({
         user: { findUnique: vi.fn() },
         vacation: { findFirst: vi.fn() },
-      };
+      });
 
       const caller = createProtectedCaller(db);
       await expect(
@@ -316,18 +370,11 @@ describe("vacation router", () => {
         halfDayPart: "MORNING",
       };
 
-      const db = {
-        user: {
-          findUnique: vi.fn().mockResolvedValue({ id: "user_1", systemRole: "USER" }),
-        },
-        resource: {
-          findUnique: vi.fn().mockResolvedValue({ userId: "user_1" }),
-        },
+      const db = createVacationDb({
         vacation: {
-          findFirst: vi.fn().mockResolvedValue(null),
           create: vi.fn().mockResolvedValue(createdVacation),
         },
-      };
+      });
 
       const caller = createProtectedCaller(db);
       const result = await caller.create({
@@ -349,6 +396,235 @@ describe("vacation router", () => {
         }),
       );
     });
+
+    it("rejects multi-day half-day vacations", async () => {
+      const db = createVacationDb();
+      const caller = createProtectedCaller(db);
+
+      await expect(caller.create({
+        resourceId: "res_1",
+        type: VacationType.ANNUAL,
+        startDate: new Date("2026-06-01"),
+        endDate: new Date("2026-06-02"),
+        isHalfDay: true,
+        halfDayPart: "MORNING",
+      })).rejects.toThrow();
+
+      expect(db.vacation.create).not.toHaveBeenCalled();
+    });
+
+    it("rejects half-day vacations without a half-day part", async () => {
+      const db = createVacationDb();
+      const caller = createProtectedCaller(db);
+
+      await expect(caller.create({
+        resourceId: "res_1",
+        type: VacationType.ANNUAL,
+        startDate: new Date("2026-06-01"),
+        endDate: new Date("2026-06-01"),
+        isHalfDay: true,
+      })).rejects.toThrow();
+
+      expect(db.vacation.create).not.toHaveBeenCalled();
+    });
+
+    it("rejects half-day parts on full-day vacations", async () => {
+      const db = createVacationDb();
+      const caller = createProtectedCaller(db);
+
+      await expect(caller.create({
+        resourceId: "res_1",
+        type: VacationType.ANNUAL,
+        startDate: new Date("2026-06-01"),
+        endDate: new Date("2026-06-01"),
+        halfDayPart: "AFTERNOON",
+      })).rejects.toThrow();
+
+      expect(db.vacation.create).not.toHaveBeenCalled();
+    });
+
+    it("rejects leave requests that only hit public holidays", async () => {
+      const db = createVacationDb({
+        vacation: {
+          findMany: vi.fn().mockResolvedValue([]),
+        },
+      });
+
+      const caller = createProtectedCaller(db);
+
+      await expect(caller.create({
+        resourceId: "res_1",
+        type: VacationType.ANNUAL,
+        startDate: new Date("2026-01-06T00:00:00.000Z"),
+        endDate: new Date("2026-01-06T00:00:00.000Z"),
+      })).rejects.toThrow("does not deduct any vacation days");
+
+      expect(db.vacation.create).not.toHaveBeenCalled();
+    });
+  });
+
+  describe("previewRequest", () => {
+    it("shows public holidays as non-deductible leave days", async () => {
+      const db = createVacationDb({
+        resource: {
+          findUnique: vi.fn().mockResolvedValue({
+            userId: "user_1",
+            federalState: "BY",
+            country: { code: "DE", name: "Germany" },
+            metroCity: { name: "Augsburg" },
+          }),
+        },
+        vacation: {
+          findMany: vi.fn().mockResolvedValue([]),
+        },
+      });
+
+      const caller = createProtectedCaller(db);
+      const result = await caller.previewRequest({
+        resourceId: "res_1",
+        type: VacationType.ANNUAL,
+        startDate: new Date("2028-08-08T00:00:00.000Z"),
+        endDate: new Date("2028-08-08T00:00:00.000Z"),
+      });
+
+      expect(result.requestedDays).toBe(1);
+      expect(result.effectiveDays).toBe(0);
+      expect(result.deductedDays).toBe(0);
+      expect(result.publicHolidayDates).toContain("2028-08-08");
+      expect(result.holidayContext).toEqual({
+        countryCode: "DE",
+        countryName: "Germany",
+        federalState: "BY",
+        metroCityName: "Augsburg",
+        sources: {
+          hasCalendarHolidays: true,
+          hasLegacyPublicHolidayEntries: false,
+        },
+      });
+      expect(result.holidayDetails).toContainEqual({
+        date: "2028-08-08",
+        source: "CALENDAR",
+      });
+    });
+
+    it("uses custom city holiday calendars for non-deductible leave days", async () => {
+      const db = createVacationDb({
+        resource: {
+          findUnique: vi.fn().mockResolvedValue({
+            userId: "user_1",
+            countryId: "country_de",
+            metroCityId: "city_muc",
+            federalState: "BY",
+            country: { code: "DE", name: "Germany" },
+            metroCity: { name: "Muenchen" },
+          }),
+        },
+        holidayCalendar: {
+          findMany: vi.fn().mockResolvedValue([
+            {
+              id: "cal_muc",
+              name: "Muenchen lokal",
+              scopeType: "CITY",
+              priority: 10,
+              createdAt: new Date("2026-01-01T00:00:00.000Z"),
+              entries: [
+                {
+                  date: new Date("2020-11-15T00:00:00.000Z"),
+                  name: "Lokaler Stadtfeiertag",
+                  isRecurringAnnual: true,
+                },
+              ],
+            },
+          ]),
+        },
+        vacation: {
+          findMany: vi.fn().mockResolvedValue([]),
+        },
+      });
+
+      const caller = createProtectedCaller(db);
+      const result = await caller.previewRequest({
+        resourceId: "res_1",
+        type: VacationType.ANNUAL,
+        startDate: new Date("2026-11-15T00:00:00.000Z"),
+        endDate: new Date("2026-11-15T00:00:00.000Z"),
+      });
+
+      expect(result.requestedDays).toBe(1);
+      expect(result.effectiveDays).toBe(0);
+      expect(result.publicHolidayDates).toContain("2026-11-15");
+      expect(result.holidayContext.countryName).toBe("Germany");
+      expect(result.holidayContext.metroCityName).toBe("Muenchen");
+      expect(db.holidayCalendar.findMany).toHaveBeenCalled();
+    });
+
+    it("marks legacy public holiday entries as a separate preview source", async () => {
+      const db = createVacationDb({
+        resource: {
+          findUnique: vi.fn().mockResolvedValue({
+            userId: "user_1",
+            federalState: "HH",
+            country: { code: "DE", name: "Germany" },
+            metroCity: { name: "Hamburg" },
+          }),
+        },
+        vacation: {
+          findMany: vi.fn().mockResolvedValue([
+            {
+              startDate: new Date("2026-05-01T00:00:00.000Z"),
+              endDate: new Date("2026-05-01T00:00:00.000Z"),
+            },
+          ]),
+        },
+      });
+
+      const caller = createProtectedCaller(db);
+      const result = await caller.previewRequest({
+        resourceId: "res_1",
+        type: VacationType.ANNUAL,
+        startDate: new Date("2026-05-01T00:00:00.000Z"),
+        endDate: new Date("2026-05-01T00:00:00.000Z"),
+      });
+
+      expect(result.publicHolidayDates).toContain("2026-05-01");
+      expect(result.holidayContext.sources).toEqual({
+        hasCalendarHolidays: true,
+        hasLegacyPublicHolidayEntries: true,
+      });
+      expect(result.holidayDetails).toContainEqual({
+        date: "2026-05-01",
+        source: "CALENDAR_AND_LEGACY",
+      });
+    });
+
+    it("rejects multi-day half-day previews", async () => {
+      const db = createVacationDb();
+      const caller = createProtectedCaller(db);
+
+      await expect(caller.previewRequest({
+        resourceId: "res_1",
+        type: VacationType.ANNUAL,
+        startDate: new Date("2026-06-01"),
+        endDate: new Date("2026-06-02"),
+        isHalfDay: true,
+      })).rejects.toThrow();
+    });
+  });
+
+  describe("create manual public holiday handling", () => {
+    it("rejects manual public holiday creation requests", async () => {
+      const db = createVacationDb();
+      const caller = createManagerCaller(db);
+
+      await expect(caller.create({
+        resourceId: "res_1",
+        type: VacationType.PUBLIC_HOLIDAY,
+        startDate: new Date("2026-05-01T00:00:00.000Z"),
+        endDate: new Date("2026-05-01T00:00:00.000Z"),
+      })).rejects.toThrow("Public holidays must be managed via Holiday Calendars or the legacy holiday import");
+
+      expect(db.vacation.create).not.toHaveBeenCalled();
+    });
   });
 
   describe("approve", () => {
@@ -359,7 +635,7 @@ describe("vacation router", () => {
         approvedById: "mgr_1",
       };
 
-      const db = {
+      const db = createVacationDb({
         vacation: {
           findUnique: vi.fn().mockResolvedValue(sampleVacation),
           update: vi.fn().mockResolvedValue(updatedVacation),
@@ -370,7 +646,7 @@ describe("vacation router", () => {
         resource: {
           findUnique: vi.fn().mockResolvedValue(null),
         },
-      };
+      });
 
       const caller = createManagerCaller(db);
       const result = await caller.approve({ id: "vac_1" });
@@ -388,25 +664,25 @@ describe("vacation router", () => {
     });
 
     it("throws NOT_FOUND for missing vacation", async () => {
-      const db = {
+      const db = createVacationDb({
         vacation: {
           findUnique: vi.fn().mockResolvedValue(null),
         },
-      };
+      });
 
       const caller = createManagerCaller(db);
       await expect(caller.approve({ id: "missing" })).rejects.toThrow("Vacation not found");
     });
 
     it("rejects approving an already APPROVED vacation", async () => {
-      const db = {
+      const db = createVacationDb({
         vacation: {
           findUnique: vi.fn().mockResolvedValue({
             ...sampleVacation,
             status: VacationStatus.APPROVED,
           }),
         },
-      };
+      });
 
       const caller = createManagerCaller(db);
       await expect(caller.approve({ id: "vac_1" })).rejects.toThrow(
@@ -429,7 +705,7 @@ describe("vacation router", () => {
         rejectionReason: "Team conflict",
       };
 
-      const db = {
+      const db = createVacationDb({
         vacation: {
           findUnique: vi.fn().mockResolvedValue(sampleVacation),
           update: vi.fn().mockResolvedValue(updatedVacation),
@@ -437,7 +713,7 @@ describe("vacation router", () => {
         resource: {
           findUnique: vi.fn().mockResolvedValue(null),
         },
-      };
+      });
 
       const caller = createManagerCaller(db);
       const result = await caller.reject({ id: "vac_1", rejectionReason: "Team conflict" });
@@ -454,14 +730,14 @@ describe("vacation router", () => {
     });
 
     it("throws when rejecting non-PENDING vacation", async () => {
-      const db = {
+      const db = createVacationDb({
         vacation: {
           findUnique: vi.fn().mockResolvedValue({
             ...sampleVacation,
             status: VacationStatus.APPROVED,
           }),
         },
-      };
+      });
 
       const caller = createManagerCaller(db);
       await expect(caller.reject({ id: "vac_1" })).rejects.toThrow(
@@ -477,15 +753,12 @@ describe("vacation router", () => {
         status: VacationStatus.CANCELLED,
       };
 
-      const db = {
-        user: {
-          findUnique: vi.fn().mockResolvedValue({ id: "user_1", systemRole: "USER" }),
-        },
+      const db = createVacationDb({
         vacation: {
           findUnique: vi.fn().mockResolvedValue(sampleVacation),
           update: vi.fn().mockResolvedValue(updatedVacation),
         },
-      };
+      });
 
       const caller = createProtectedCaller(db);
       const result = await caller.cancel({ id: "vac_1" });
@@ -494,25 +767,25 @@ describe("vacation router", () => {
     });
 
     it("throws NOT_FOUND for missing vacation", async () => {
-      const db = {
+      const db = createVacationDb({
         vacation: {
           findUnique: vi.fn().mockResolvedValue(null),
         },
-      };
+      });
 
       const caller = createProtectedCaller(db);
       await expect(caller.cancel({ id: "missing" })).rejects.toThrow("Vacation not found");
     });
 
     it("throws when already cancelled", async () => {
-      const db = {
+      const db = createVacationDb({
         vacation: {
           findUnique: vi.fn().mockResolvedValue({
             ...sampleVacation,
             status: VacationStatus.CANCELLED,
           }),
         },
-      };
+      });
 
       const caller = createProtectedCaller(db);
       await expect(caller.cancel({ id: "vac_1" })).rejects.toThrow("Already cancelled");
@@ -521,7 +794,7 @@ describe("vacation router", () => {
 
   describe("batchApprove", () => {
     it("approves multiple pending vacations", async () => {
-      const db = {
+      const db = createVacationDb({
         user: {
           findUnique: vi.fn().mockResolvedValue({ id: "mgr_1" }),
         },
@@ -535,7 +808,7 @@ describe("vacation router", () => {
         resource: {
           findUnique: vi.fn().mockResolvedValue(null),
         },
-      };
+      });
 
       const caller = createManagerCaller(db);
       const result = await caller.batchApprove({ ids: ["vac_1", "vac_2"] });
@@ -552,7 +825,7 @@ describe("vacation router", () => {
     });
 
     it("only approves PENDING vacations from the requested set", async () => {
-      const db = {
+      const db = createVacationDb({
         user: {
           findUnique: vi.fn().mockResolvedValue({ id: "mgr_1" }),
         },
@@ -565,7 +838,7 @@ describe("vacation router", () => {
         resource: {
           findUnique: vi.fn().mockResolvedValue(null),
         },
-      };
+      });
 
       const caller = createManagerCaller(db);
       const result = await caller.batchApprove({ ids: ["vac_1", "vac_already_approved"] });
@@ -581,7 +854,10 @@ describe("vacation router", () => {
 
   describe("batchReject", () => {
     it("rejects multiple pending vacations with optional reason", async () => {
-      const db = {
+      const db = createVacationDb({
+        user: {
+          findUnique: vi.fn().mockResolvedValue({ id: "mgr_1" }),
+        },
         vacation: {
           findMany: vi.fn().mockResolvedValue([
             { id: "vac_1", resourceId: "res_1" },
@@ -591,7 +867,7 @@ describe("vacation router", () => {
         resource: {
           findUnique: vi.fn().mockResolvedValue(null),
         },
-      };
+      });
 
       const caller = createManagerCaller(db);
       const result = await caller.batchReject({
@@ -731,8 +1007,8 @@ describe("vacation router", () => {
       const db = {
         resource: {
           findMany: vi.fn().mockResolvedValue([
-            { id: "res_1" },
-            { id: "res_2" },
+            { id: "res_1", federalState: "BY", country: { code: "DE" }, metroCity: null },
+            { id: "res_2", federalState: "BY", country: { code: "DE" }, metroCity: null },
           ]),
         },
         user: {
@@ -759,7 +1035,9 @@ describe("vacation router", () => {
     it("skips already existing holidays", async () => {
       const db = {
         resource: {
-          findMany: vi.fn().mockResolvedValue([{ id: "res_1" }]),
+          findMany: vi.fn().mockResolvedValue([
+            { id: "res_1", federalState: "BY", country: { code: "DE" }, metroCity: null },
+          ]),
         },
         user: {
           findUnique: vi.fn().mockResolvedValue({ id: "admin_1" }),

packages/api/src/lib/auto-staffing.ts

@@ -1,6 +1,11 @@
 import { listAssignmentBookings } from "@capakraken/application";
 import { rankResources } from "@capakraken/staffing";
-import type { SkillEntry } from "@capakraken/shared";
+import type { SkillEntry, WeekdayAvailability } from "@capakraken/shared";
+import {
+  calculateEffectiveAvailableHours,
+  calculateEffectiveBookedHours,
+  loadResourceDailyAvailabilityContexts,
+} from "./resource-capacity.js";
 import { createNotificationsForUsers } from "./create-notification.js";
 
 /**
@@ -58,6 +63,11 @@ type DbClient = Parameters<typeof listAssignmentBookings>[0] & {
       chargeabilityTarget: number;
       availability: unknown;
       valueScore: number | null;
+      countryId: string | null;
+      federalState: string | null;
+      metroCityId: string | null;
+      country: { code: string | null } | null;
+      metroCity: { name: string | null } | null;
     }>>;
   };
   notification: {
@@ -154,27 +164,54 @@ export async function generateAutoSuggestions(
       endDate: demand.endDate,
       resourceIds: resources.map((r) => r.id),
     });
+    const contexts = await loadResourceDailyAvailabilityContexts(
+      db as Parameters<typeof loadResourceDailyAvailabilityContexts>[0],
+      resources.map((resource) => ({
+        id: resource.id,
+        availability: resource.availability as unknown as WeekdayAvailability,
+        countryId: resource.countryId,
+        countryCode: resource.country?.code,
+        federalState: resource.federalState,
+        metroCityId: resource.metroCityId,
+        metroCityName: resource.metroCity?.name,
+      })),
+      demand.startDate,
+      demand.endDate,
+    );
 
     // 5. Enrich resources with utilization data for the demand's date range
     const enrichedResources = resources.map((resource) => {
-      const avail = resource.availability as
-        | { monday?: number; tuesday?: number; wednesday?: number; thursday?: number; friday?: number }
-        | null;
-      const totalAvailableHours = avail?.monday ?? 8;
+      const availability = resource.availability as unknown as WeekdayAvailability;
+      const context = contexts.get(resource.id);
       const resourceBookings = bookings.filter((b) => b.resourceId === resource.id);
-
-      const allocatedHoursPerDay = resourceBookings.reduce(
-        (sum, b) => sum + b.hoursPerDay,
+      const totalAvailableHours = calculateEffectiveAvailableHours({
+        availability,
+        periodStart: demand.startDate,
+        periodEnd: demand.endDate,
+        context,
+      });
+      const allocatedHours = resourceBookings.reduce(
+        (sum, booking) =>
+          sum + calculateEffectiveBookedHours({
+            availability,
+            startDate: booking.startDate,
+            endDate: booking.endDate,
+            hoursPerDay: booking.hoursPerDay,
+            periodStart: demand.startDate,
+            periodEnd: demand.endDate,
+            context,
+          }),
         0,
       );
 
       const utilizationPercent =
         totalAvailableHours > 0
-          ? Math.min(100, (allocatedHoursPerDay / totalAvailableHours) * 100)
+          ? Math.min(100, (allocatedHours / totalAvailableHours) * 100)
           : 0;
 
-      const wouldExceedCapacity =
-        allocatedHoursPerDay + demand.hoursPerDay > totalAvailableHours;
+      const wouldExceedCapacity = totalAvailableHours > 0
+        ? allocatedHours + demand.hoursPerDay > totalAvailableHours
+        : demand.hoursPerDay > 0;
 
       return {
         id: resource.id,

packages/api/src/lib/chargeability-alerts.ts

@@ -1,14 +1,16 @@
 import {
   deriveResourceForecast,
   getMonthRange,
-  countWorkingDaysInOverlap,
-  calculateSAH,
   type AssignmentSlice,
 } from "@capakraken/engine";
-import type { SpainScheduleRule } from "@capakraken/shared";
+import type { WeekdayAvailability } from "@capakraken/shared";
 import { isChargeabilityActualBooking, listAssignmentBookings } from "@capakraken/application";
-import { VacationStatus } from "@capakraken/db";
 import { createNotificationsForUsers } from "./create-notification.js";
+import {
+  calculateEffectiveAvailableHours,
+  calculateEffectiveBookedHours,
+  loadResourceDailyAvailabilityContexts,
+} from "./resource-capacity.js";
 
 /**
  * Minimal DB client type for chargeability alerts.
@@ -24,23 +26,19 @@ type DbClient = {
         id: string;
         displayName: string;
         fte: number;
+        availability: unknown;
+        countryId: string | null;
+        metroCityId: string | null;
+        federalState: string | null;
         chargeabilityTarget: number;
-        country: { dailyWorkingHours: number | null; scheduleRules: unknown } | null;
+        country: {
+          id?: string | null;
+          code: string | null;
+          dailyWorkingHours: number | null;
+          scheduleRules: unknown;
+        } | null;
         managementLevelGroup: { targetPercentage: number | null } | null;
-      }>
-    >;
-  };
-  vacation: {
-    findMany: (args: {
-      where: Record<string, unknown>;
-      select: Record<string, unknown>;
-    }) => Promise<
-      Array<{
-        resourceId: string;
-        startDate: Date;
-        endDate: Date;
-        type: string;
-        isHalfDay: boolean;
+        metroCity: { id?: string | null; name: string | null } | null;
       }>
     >;
   };
@@ -105,9 +103,14 @@ export async function checkChargeabilityAlerts(
       id: true,
       displayName: true,
       fte: true,
+      availability: true,
+      countryId: true,
+      metroCityId: true,
+      federalState: true,
       chargeabilityTarget: true,
-      country: { select: { dailyWorkingHours: true, scheduleRules: true } },
+      country: { select: { id: true, code: true, dailyWorkingHours: true, scheduleRules: true } },
       managementLevelGroup: { select: { targetPercentage: true } },
+      metroCity: { select: { id: true, name: true } },
     },
   });
 
@@ -121,56 +124,32 @@ export async function checkChargeabilityAlerts(
     endDate: monthEnd,
     resourceIds,
   });
-
-  // Fetch vacations for the current month
-  const vacations = await (db as DbClient).vacation.findMany({
-    where: {
-      resourceId: { in: resourceIds },
-      status: VacationStatus.APPROVED,
-      startDate: { lte: monthEnd },
-      endDate: { gte: monthStart },
-    },
-    select: {
-      resourceId: true,
-      startDate: true,
-      endDate: true,
-      type: true,
-      isHalfDay: true,
-    },
-  });
+  const availabilityContexts = await loadResourceDailyAvailabilityContexts(
+    db as Parameters<typeof loadResourceDailyAvailabilityContexts>[0],
+    resources.map((resource) => ({
+      id: resource.id,
+      availability: resource.availability as unknown as WeekdayAvailability,
+      countryId: resource.countryId,
+      countryCode: resource.country?.code,
+      federalState: resource.federalState,
+      metroCityId: resource.metroCityId,
+      metroCityName: resource.metroCity?.name,
+    })),
+    monthStart,
+    monthEnd,
+  );
 
   // Compute chargeability per resource
   const underperformers: Array<{ resource: typeof resources[0]; chg: number; target: number; gap: number }> = [];
 
   for (const resource of resources) {
-    const dailyHours = resource.country?.dailyWorkingHours ?? 8;
-
-    // Compute absence dates for SAH
-    const resourceVacations = vacations.filter((v) => v.resourceId === resource.id);
-    const absenceDates: string[] = [];
-    for (const v of resourceVacations) {
-      const vStart = new Date(Math.max(v.startDate.getTime(), monthStart.getTime()));
-      const vEnd = new Date(Math.min(v.endDate.getTime(), monthEnd.getTime()));
-      if (vStart > vEnd) continue;
-      const cursor = new Date(vStart);
-      cursor.setUTCHours(0, 0, 0, 0);
-      const endNorm = new Date(vEnd);
-      endNorm.setUTCHours(0, 0, 0, 0);
-      while (cursor <= endNorm) {
-        absenceDates.push(cursor.toISOString().slice(0, 10));
-        cursor.setUTCDate(cursor.getUTCDate() + 1);
-      }
-    }
-
-    const scheduleRules = (resource.country?.scheduleRules ?? null) as SpainScheduleRule | null;
-    const sahResult = calculateSAH({
-      dailyWorkingHours: dailyHours,
-      scheduleRules,
-      fte: resource.fte,
+    const availability = resource.availability as unknown as WeekdayAvailability;
+    const context = availabilityContexts.get(resource.id);
+    const availableHours = calculateEffectiveAvailableHours({
+      availability,
       periodStart: monthStart,
       periodEnd: monthEnd,
-      publicHolidays: [],
-      absenceDays: absenceDates,
+      context,
     });
 
     // Build assignment slices
@@ -178,12 +157,24 @@ export async function checkChargeabilityAlerts(
       (b) => b.resourceId === resource.id && isChargeabilityActualBooking(b, false),
     );
 
-    const slices: AssignmentSlice[] = resourceBookings.map((b) => {
-      const workingDays = countWorkingDaysInOverlap(monthStart, monthEnd, b.startDate, b.endDate);
+    const slices: AssignmentSlice[] = resourceBookings.flatMap((b) => {
+      const totalChargeableHours = calculateEffectiveBookedHours({
+        availability,
+        startDate: b.startDate,
+        endDate: b.endDate,
+        hoursPerDay: b.hoursPerDay,
+        periodStart: monthStart,
+        periodEnd: monthEnd,
+        context,
+      });
+      if (totalChargeableHours <= 0) {
+        return [];
+      }
       return {
         hoursPerDay: b.hoursPerDay,
-        workingDays,
+        workingDays: 0,
         categoryCode: "Chg", // simplified — treat all actual bookings as chargeable
+        totalChargeableHours,
       };
     });
 
@@ -194,7 +185,7 @@ export async function checkChargeabilityAlerts(
       fte: resource.fte,
       targetPercentage: targetPct,
       assignments: slices,
-      sah: sahResult.standardAvailableHours,
+      sah: availableHours,
     });
 
     const chgPct = forecast.chg * 100;

packages/api/src/lib/holiday-auto-import.ts

@@ -9,7 +9,7 @@
  * Duplicate-safe: skips holidays that already exist (by date + type + resourceId).
  */
 
-import { getPublicHolidays } from "@capakraken/shared";
+import { asHolidayResolverDb, getResolvedCalendarHolidays } from "./holiday-availability.js";
 
 interface MinimalVacation {
   resourceId: string;
@@ -19,14 +19,20 @@ interface MinimalVacation {
 
 interface AutoImportDb {
   resource: {
-    findMany: (args: {
-      where: { isActive: boolean };
-      select: { id: string; federalState: string };
-    }) => Promise<Array<{ id: string; federalState: string | null }>>;
+    findMany: (args: any) => any;
+  };
+  country?: {
+    findUnique: (args: any) => any;
+  };
+  metroCity?: {
+    findUnique: (args: any) => any;
+  };
+  holidayCalendar?: {
+    findMany: (args: any) => any;
   };
   vacation: {
-    findMany: (args: unknown) => Promise<MinimalVacation[]>;
-    createMany: (args: { data: unknown[]; skipDuplicates?: boolean }) => Promise<{ count: number }>;
+    findMany: (args: any) => any;
+    createMany: (args: any) => any;
   };
 }
 
@@ -42,34 +48,60 @@ export interface AutoImportResult {
  * Returns the number of holiday vacation records created.
  */
 export async function autoImportPublicHolidays(
-  // eslint-disable-next-line @typescript-eslint/no-explicit-any
-  db: any,
+  db: AutoImportDb,
   year: number,
 ): Promise<AutoImportResult> {
-  const resources: Array<{ id: string; federalState: string | null }> = await db.resource.findMany({
+  const resources = await db.resource.findMany({
     where: { isActive: true },
-    select: { id: true, federalState: true },
+    select: {
+      id: true,
+      federalState: true,
+      countryId: true,
+      metroCityId: true,
+      country: { select: { code: true } },
+      metroCity: { select: { name: true } },
+    },
   });
 
   if (resources.length === 0) {
     return { year, holidaysCreated: 0, resourcesProcessed: 0, skippedExisting: 0 };
   }
 
-  // Group resources by federal state (null = federal-only holidays)
-  const byState = new Map<string | null, string[]>();
+  const nextYearStart = new Date(`${year}-01-01T00:00:00.000Z`);
+  const nextYearEnd = new Date(`${year}-12-31T00:00:00.000Z`);
+  const byHolidayProfile = new Map<string, typeof resources>();
+
   for (const resource of resources) {
-    const state = resource.federalState ?? null;
-    const group = byState.get(state) ?? [];
-    group.push(resource.id);
-    byState.set(state, group);
+    const profileKey = JSON.stringify({
+      countryCode: resource.country?.code ?? null,
+      federalState: resource.federalState ?? null,
+      metroCityName: resource.metroCity?.name ?? null,
+    });
+    const group = byHolidayProfile.get(profileKey) ?? [];
+    group.push(resource);
+    byHolidayProfile.set(profileKey, group);
   }
 
   let totalCreated = 0;
   let totalSkipped = 0;
 
-  for (const [state, resourceIds] of byState) {
-    const holidays = getPublicHolidays(year, state ?? undefined);
+  for (const [, groupedResources] of byHolidayProfile) {
+    const sample = groupedResources[0];
+    if (!sample) {
+      continue;
+    }
+
+    const holidays = await getResolvedCalendarHolidays(asHolidayResolverDb(db), {
+      periodStart: nextYearStart,
+      periodEnd: nextYearEnd,
+      countryId: sample.countryId,
+      countryCode: sample.country?.code ?? null,
+      federalState: sample.federalState,
+      metroCityId: sample.metroCityId,
+      metroCityName: sample.metroCity?.name ?? null,
+    });
     if (holidays.length === 0) continue;
+    const resourceIds = groupedResources.map((resource: { id: string }) => resource.id);
 
     for (const holiday of holidays) {
       const holidayDate = new Date(holiday.date);
@@ -86,13 +118,13 @@ export async function autoImportPublicHolidays(
       });
 
       const existingResourceIds = new Set(existing.map((v: MinimalVacation) => v.resourceId));
-      const newResourceIds = resourceIds.filter((id) => !existingResourceIds.has(id));
+      const newResourceIds = resourceIds.filter((id: string) => !existingResourceIds.has(id));
 
       totalSkipped += existingResourceIds.size;
 
       if (newResourceIds.length === 0) continue;
 
-      const records = newResourceIds.map((resourceId) => ({
+      const records = newResourceIds.map((resourceId: string) => ({
         resourceId,
         type: "PUBLIC_HOLIDAY",
         status: "APPROVED",

packages/api/src/lib/holiday-availability.ts

@@ -0,0 +1,464 @@
+import { getPublicHolidays, type AbsenceDay } from "@capakraken/shared";
+
+type VacationLike = {
+  startDate: Date;
+  endDate: Date;
+  type: string;
+  isHalfDay: boolean;
+};
+
+type HolidayAvailabilityInput = {
+  vacations: VacationLike[];
+  periodStart: Date;
+  periodEnd: Date;
+  countryCode?: string | null | undefined;
+  federalState?: string | null | undefined;
+  metroCityName?: string | null | undefined;
+  resolvedHolidayStrings?: string[] | undefined;
+};
+
+type HolidayAvailabilityResult = {
+  absenceDateStrings: string[];
+  publicHolidayStrings: string[];
+  absenceDays: AbsenceDay[];
+};
+
+export type CalendarHoliday = {
+  date: string;
+  name: string;
+  scope: "COUNTRY" | "STATE" | "CITY";
+};
+
+type CalendarScope = CalendarHoliday["scope"];
+
+type HolidayCalendarEntryRecord = {
+  date: Date;
+  name: string;
+  isRecurringAnnual: boolean;
+};
+
+type HolidayCalendarRecord = {
+  id: string;
+  name: string;
+  scopeType: CalendarScope;
+  priority: number;
+  createdAt?: Date;
+  entries: HolidayCalendarEntryRecord[];
+};
+
+type HolidayResolverDb = {
+  [key: string]: unknown;
+  country?: {
+    findUnique: (args: any) => any;
+  };
+  metroCity?: {
+    findUnique: (args: any) => any;
+  };
+  holidayCalendar?: {
+    findMany: (args: any) => any;
+  };
+};
+
+type ResolvedHoliday = CalendarHoliday & {
+  calendarName: string;
+  priority: number;
+  sourceType: "BUILTIN" | "CUSTOM";
+};
+
+export function asHolidayResolverDb(db: unknown): HolidayResolverDb {
+  return db as HolidayResolverDb;
+}
+
+export function toIsoDate(value: Date): string {
+  return value.toISOString().slice(0, 10);
+}
+
+type CityHolidayRule = {
+  countryCode: string;
+  cityName: string;
+  resolveDates: (year: number) => string[];
+};
+
+const CITY_HOLIDAY_RULES: CityHolidayRule[] = [
+  {
+    countryCode: "DE",
+    cityName: "Augsburg",
+    resolveDates: (year) => [`${year}-08-08`],
+  },
+];
+
+const SCOPE_WEIGHT: Record<CalendarScope, number> = {
+  COUNTRY: 1,
+  STATE: 2,
+  CITY: 3,
+};
+
+function normalizeCityName(cityName?: string | null): string | null {
+  const normalized = cityName?.trim().toLowerCase();
+  return normalized && normalized.length > 0 ? normalized : null;
+}
+
+function normalizeStateCode(stateCode?: string | null): string | null {
+  const normalized = stateCode?.trim().toUpperCase();
+  return normalized && normalized.length > 0 ? normalized : null;
+}
+
+function resolveCalendarEntries(
+  calendars: HolidayCalendarRecord[],
+  periodStart: Date,
+  periodEnd: Date,
+): ResolvedHoliday[] {
+  const startYear = periodStart.getUTCFullYear();
+  const endYear = periodEnd.getUTCFullYear();
+  const startIso = toIsoDate(periodStart);
+  const endIso = toIsoDate(periodEnd);
+  const resolved = new Map<string, ResolvedHoliday>();
+
+  for (const calendar of calendars) {
+    for (const entry of calendar.entries) {
+      const baseDate = new Date(entry.date);
+
+      for (let year = startYear; year <= endYear; year += 1) {
+        const effectiveDate = entry.isRecurringAnnual
+          ? new Date(Date.UTC(year, baseDate.getUTCMonth(), baseDate.getUTCDate()))
+          : baseDate;
+        const key = toIsoDate(effectiveDate);
+
+        if (key < startIso || key > endIso) {
+          if (!entry.isRecurringAnnual) {
+            break;
+          }
+          continue;
+        }
+
+        const candidate: ResolvedHoliday = {
+          date: key,
+          name: entry.name,
+          scope: calendar.scopeType,
+          calendarName: calendar.name,
+          priority: calendar.priority,
+          sourceType: "CUSTOM",
+        };
+        const existing = resolved.get(key);
+
+        if (
+          !existing
+          || SCOPE_WEIGHT[candidate.scope] > SCOPE_WEIGHT[existing.scope]
+          || (
+            SCOPE_WEIGHT[candidate.scope] === SCOPE_WEIGHT[existing.scope]
+            && candidate.priority > existing.priority
+          )
+          || (
+            SCOPE_WEIGHT[candidate.scope] === SCOPE_WEIGHT[existing.scope]
+            && candidate.priority === existing.priority
+            && existing.sourceType === "BUILTIN"
+          )
+        ) {
+          resolved.set(key, candidate);
+        }
+
+        if (!entry.isRecurringAnnual) {
+          break;
+        }
+      }
+    }
+  }
+
+  return [...resolved.values()].sort((left, right) => left.date.localeCompare(right.date));
+}
+
+function mergeResolvedHolidays(
+  builtInHolidays: CalendarHoliday[],
+  customHolidays: ResolvedHoliday[],
+): ResolvedHoliday[] {
+  const merged = new Map<string, ResolvedHoliday>();
+
+  for (const holiday of builtInHolidays) {
+    merged.set(holiday.date, {
+      ...holiday,
+      calendarName: "System",
+      priority: Number.MIN_SAFE_INTEGER,
+      sourceType: "BUILTIN",
+    });
+  }
+
+  for (const holiday of customHolidays) {
+    const existing = merged.get(holiday.date);
+    if (
+      !existing
+      || SCOPE_WEIGHT[holiday.scope] > SCOPE_WEIGHT[existing.scope]
+      || (
+        SCOPE_WEIGHT[holiday.scope] === SCOPE_WEIGHT[existing.scope]
+        && holiday.priority >= existing.priority
+      )
+    ) {
+      merged.set(holiday.date, holiday);
+    }
+  }
+
+  return [...merged.values()].sort((left, right) => left.date.localeCompare(right.date));
+}
+
+async function loadScopedHolidayCalendars(
+  db: HolidayResolverDb,
+  input: {
+    countryId?: string | null | undefined;
+    stateCode?: string | null | undefined;
+    metroCityId?: string | null | undefined;
+  },
+): Promise<HolidayCalendarRecord[]> {
+  if (!input.countryId || typeof db.holidayCalendar?.findMany !== "function") {
+    return [];
+  }
+
+  const stateCode = normalizeStateCode(input.stateCode);
+  const metroCityId = input.metroCityId?.trim() || null;
+
+  return db.holidayCalendar.findMany({
+    where: {
+      isActive: true,
+      countryId: input.countryId,
+      OR: [
+        { scopeType: "COUNTRY" },
+        ...(stateCode ? [{ scopeType: "STATE" as const, stateCode }] : []),
+        ...(metroCityId ? [{ scopeType: "CITY" as const, metroCityId }] : []),
+      ],
+    },
+    include: { entries: true },
+    orderBy: [{ priority: "asc" }, { createdAt: "asc" }],
+  });
+}
+
+export function getCalendarHolidayStrings(
+  periodStart: Date,
+  periodEnd: Date,
+  countryCode?: string | null,
+  federalState?: string | null,
+  metroCityName?: string | null,
+): string[] {
+  return getCalendarHolidays(
+    periodStart,
+    periodEnd,
+    countryCode,
+    federalState,
+    metroCityName,
+  ).map((holiday) => holiday.date);
+}
+
+export function getCalendarHolidays(
+  periodStart: Date,
+  periodEnd: Date,
+  countryCode?: string | null,
+  federalState?: string | null,
+  metroCityName?: string | null,
+): CalendarHoliday[] {
+  const startYear = periodStart.getUTCFullYear();
+  const endYear = periodEnd.getUTCFullYear();
+  const holidays = new Map<string, CalendarHoliday>();
+
+  if (countryCode === "DE") {
+    for (let year = startYear; year <= endYear; year += 1) {
+      for (const holiday of getPublicHolidays(year, federalState ?? undefined)) {
+        if (holiday.date >= toIsoDate(periodStart) && holiday.date <= toIsoDate(periodEnd)) {
+          holidays.set(holiday.date, {
+            date: holiday.date,
+            name: holiday.name,
+            scope: holiday.federal ? "COUNTRY" : "STATE",
+          });
+        }
+      }
+    }
+  }
+
+  const normalizedCityName = normalizeCityName(metroCityName);
+  if (countryCode && normalizedCityName) {
+    for (const rule of CITY_HOLIDAY_RULES) {
+      if (
+        rule.countryCode === countryCode
+        && normalizeCityName(rule.cityName) === normalizedCityName
+      ) {
+        for (let year = startYear; year <= endYear; year += 1) {
+          for (const holidayDate of rule.resolveDates(year)) {
+            if (holidayDate >= toIsoDate(periodStart) && holidayDate <= toIsoDate(periodEnd)) {
+              holidays.set(holidayDate, {
+                date: holidayDate,
+                name: "Augsburger Friedensfest",
+                scope: "CITY",
+              });
+            }
+          }
+        }
+      }
+    }
+  }
+
+  return [...holidays.values()].sort((left, right) => left.date.localeCompare(right.date));
+}
+
+export async function getResolvedCalendarHolidays(
+  db: HolidayResolverDb,
+  input: {
+    periodStart: Date;
+    periodEnd: Date;
+    countryId?: string | null | undefined;
+    countryCode?: string | null | undefined;
+    federalState?: string | null | undefined;
+    metroCityId?: string | null | undefined;
+    metroCityName?: string | null | undefined;
+  },
+): Promise<ResolvedHoliday[]> {
+  let countryCode = input.countryCode ?? null;
+  if (!countryCode && input.countryId && typeof db.country?.findUnique === "function") {
+    const country = await db.country.findUnique({
+      where: { id: input.countryId },
+      select: { code: true },
+    });
+    countryCode = country?.code ?? null;
+  }
+
+  let metroCityName = input.metroCityName ?? null;
+  if (!metroCityName && input.metroCityId && typeof db.metroCity?.findUnique === "function") {
+    const metroCity = await db.metroCity.findUnique({
+      where: { id: input.metroCityId },
+      select: { name: true },
+    });
+    metroCityName = metroCity?.name ?? null;
+  }
+
+  const builtIn = getCalendarHolidays(
+    input.periodStart,
+    input.periodEnd,
+    countryCode,
+    input.federalState,
+    metroCityName,
+  );
+  const calendars = await loadScopedHolidayCalendars(db, {
+    countryId: input.countryId,
+    stateCode: input.federalState,
+    metroCityId: input.metroCityId,
+  });
+  const custom = resolveCalendarEntries(calendars, input.periodStart, input.periodEnd);
+
+  return mergeResolvedHolidays(builtIn, custom);
+}
+
+export async function getResolvedCalendarHolidayStrings(
+  db: HolidayResolverDb,
+  input: {
+    periodStart: Date;
+    periodEnd: Date;
+    countryId?: string | null | undefined;
+    countryCode?: string | null | undefined;
+    federalState?: string | null | undefined;
+    metroCityId?: string | null | undefined;
+    metroCityName?: string | null | undefined;
+  },
+): Promise<string[]> {
+  const holidays = await getResolvedCalendarHolidays(db, input);
+  return holidays.map((holiday) => holiday.date);
+}
+
+export function collectHolidayAvailability(
+  input: HolidayAvailabilityInput,
+): HolidayAvailabilityResult {
+  const periodStartIso = toIsoDate(input.periodStart);
+  const periodEndIso = toIsoDate(input.periodEnd);
+  const publicHolidaySet = new Set(
+    input.resolvedHolidayStrings
+      ? input.resolvedHolidayStrings.filter((date) => date >= periodStartIso && date <= periodEndIso)
+      : getCalendarHolidayStrings(
+        input.periodStart,
+        input.periodEnd,
+        input.countryCode,
+        input.federalState,
+        input.metroCityName,
+      ),
+  );
+  const absenceDateSet = new Set<string>();
+  const absenceDayMap = new Map<string, AbsenceDay>();
+
+  for (const isoDate of publicHolidaySet) {
+    absenceDayMap.set(isoDate, {
+      date: new Date(`${isoDate}T00:00:00.000Z`),
+      type: "PUBLIC_HOLIDAY",
+    });
+  }
+
+  for (const vacation of input.vacations) {
+    if (vacation.type !== "PUBLIC_HOLIDAY") {
+      continue;
+    }
+
+    const overlapStart = new Date(
+      Math.max(vacation.startDate.getTime(), input.periodStart.getTime()),
+    );
+    const overlapEnd = new Date(
+      Math.min(vacation.endDate.getTime(), input.periodEnd.getTime()),
+    );
+
+    if (overlapStart > overlapEnd) {
+      continue;
+    }
+
+    const cursor = new Date(overlapStart);
+    cursor.setUTCHours(0, 0, 0, 0);
+    const end = new Date(overlapEnd);
+    end.setUTCHours(0, 0, 0, 0);
+
+    while (cursor <= end) {
+      const isoDate = toIsoDate(cursor);
+      publicHolidaySet.add(isoDate);
+      absenceDayMap.set(isoDate, {
+        date: new Date(cursor),
+        type: "PUBLIC_HOLIDAY",
+        ...(vacation.isHalfDay ? { isHalfDay: true } : {}),
+      });
+
+      cursor.setUTCDate(cursor.getUTCDate() + 1);
+    }
+  }
+
+  for (const vacation of input.vacations) {
+    if (vacation.type === "PUBLIC_HOLIDAY") {
+      continue;
+    }
+
+    const overlapStart = new Date(
+      Math.max(vacation.startDate.getTime(), input.periodStart.getTime()),
+    );
+    const overlapEnd = new Date(
+      Math.min(vacation.endDate.getTime(), input.periodEnd.getTime()),
+    );
+
+    if (overlapStart > overlapEnd) {
+      continue;
+    }
+
+    const cursor = new Date(overlapStart);
+    cursor.setUTCHours(0, 0, 0, 0);
+    const end = new Date(overlapEnd);
+    end.setUTCHours(0, 0, 0, 0);
+
+    const triggerType = vacation.type === "SICK" ? "SICK" : "VACATION";
+
+    while (cursor <= end) {
+      const isoDate = toIsoDate(cursor);
+      if (!publicHolidaySet.has(isoDate)) {
+        absenceDateSet.add(isoDate);
+        absenceDayMap.set(isoDate, {
+          date: new Date(cursor),
+          type: triggerType,
+          ...(vacation.isHalfDay ? { isHalfDay: true } : {}),
+        });
+      }
+
+      cursor.setUTCDate(cursor.getUTCDate() + 1);
+    }
+  }
+
+  return {
+    absenceDateStrings: [...absenceDateSet].sort(),
+    publicHolidayStrings: [...publicHolidaySet].sort(),
+    absenceDays: [...absenceDayMap.values()],
+  };
+}

packages/api/src/lib/logger.ts

@@ -3,23 +3,24 @@ import pino from "pino";
 const isProduction = process.env["NODE_ENV"] === "production";
 
 const LOG_LEVEL = process.env["LOG_LEVEL"] ?? "info";
+const devDestination = pino.destination({ dest: 1, sync: true });
 
-export const logger = pino({
-  level: LOG_LEVEL,
-  base: { service: "capakraken-api" },
-  ...(isProduction
-    ? {}
-    : {
-        transport: {
-          target: "pino/file",
-          options: { destination: 1 }, // stdout
-        },
+export const logger = isProduction
+  ? pino({
+      level: LOG_LEVEL,
+      base: { service: "capakraken-api" },
+    })
+  : pino(
+      {
+        level: LOG_LEVEL,
+        base: { service: "capakraken-api" },
         formatters: {
           level(label: string) {
             return { level: label };
           },
         },
-      }),
-});
+      },
+      devDestination,
+    );
 
 export type Logger = typeof logger;

packages/api/src/lib/resource-capacity.ts

@@ -0,0 +1,439 @@
+import { VacationStatus } from "@capakraken/db";
+import { getPublicHolidays, type WeekdayAvailability } from "@capakraken/shared";
+
+type CalendarScope = "COUNTRY" | "STATE" | "CITY";
+
+type HolidayCalendarEntryRecord = {
+  date: Date;
+  isRecurringAnnual: boolean;
+};
+
+type HolidayCalendarRecord = {
+  entries: HolidayCalendarEntryRecord[];
+};
+
+type VacationRecord = {
+  resourceId: string;
+  startDate: Date;
+  endDate: Date;
+  type: string;
+  isHalfDay: boolean;
+};
+
+export type ResourceCapacityProfile = {
+  id: string;
+  availability: WeekdayAvailability;
+  countryId: string | null | undefined;
+  countryCode: string | null | undefined;
+  federalState: string | null | undefined;
+  metroCityId: string | null | undefined;
+  metroCityName: string | null | undefined;
+};
+
+export type ResourceDailyAvailabilityContext = {
+  absenceFractionsByDate: Map<string, number>;
+  holidayDates: Set<string>;
+  vacationFractionsByDate: Map<string, number>;
+};
+
+type ResourceCapacityDbClient = {
+  holidayCalendar?: {
+    findMany: (args: {
+      where: Record<string, unknown>;
+      include: { entries: true };
+      orderBy: Array<Record<string, "asc" | "desc">>;
+    }) => Promise<unknown[]>;
+  };
+  vacation?: {
+    findMany: (args: {
+      where: Record<string, unknown>;
+      select: Record<string, boolean | Record<string, boolean>>;
+    }) => Promise<unknown[]>;
+  };
+};
+
+const DAY_KEYS: (keyof WeekdayAvailability)[] = [
+  "sunday",
+  "monday",
+  "tuesday",
+  "wednesday",
+  "thursday",
+  "friday",
+  "saturday",
+];
+
+const CITY_HOLIDAY_RULES: Array<{
+  countryCode: string;
+  cityName: string;
+  resolveDates: (year: number) => string[];
+}> = [
+  {
+    countryCode: "DE",
+    cityName: "Augsburg",
+    resolveDates: (year) => [`${year}-08-08`],
+  },
+];
+
+function toIsoDate(value: Date): string {
+  return value.toISOString().slice(0, 10);
+}
+
+function normalizeCityName(cityName?: string | null): string | null {
+  const normalized = cityName?.trim().toLowerCase();
+  return normalized && normalized.length > 0 ? normalized : null;
+}
+
+function normalizeStateCode(stateCode?: string | null): string | null {
+  const normalized = stateCode?.trim().toUpperCase();
+  return normalized && normalized.length > 0 ? normalized : null;
+}
+
+export function getAvailabilityHoursForDate(
+  availability: WeekdayAvailability,
+  date: Date,
+): number {
+  const key = DAY_KEYS[date.getUTCDay()];
+  return key ? (availability[key] ?? 0) : 0;
+}
+
+function listBuiltinHolidayDates(input: {
+  periodStart: Date;
+  periodEnd: Date;
+  countryCode: string | null | undefined;
+  federalState: string | null | undefined;
+  metroCityName: string | null | undefined;
+}): Set<string> {
+  const dates = new Set<string>();
+  const startIso = toIsoDate(input.periodStart);
+  const endIso = toIsoDate(input.periodEnd);
+  const startYear = input.periodStart.getUTCFullYear();
+  const endYear = input.periodEnd.getUTCFullYear();
+
+  if (input.countryCode === "DE") {
+    for (let year = startYear; year <= endYear; year += 1) {
+      for (const holiday of getPublicHolidays(year, input.federalState ?? undefined)) {
+        if (holiday.date >= startIso && holiday.date <= endIso) {
+          dates.add(holiday.date);
+        }
+      }
+    }
+  }
+
+  const normalizedCityName = normalizeCityName(input.metroCityName);
+  if (input.countryCode && normalizedCityName) {
+    for (const rule of CITY_HOLIDAY_RULES) {
+      if (
+        rule.countryCode === input.countryCode
+        && normalizeCityName(rule.cityName) === normalizedCityName
+      ) {
+        for (let year = startYear; year <= endYear; year += 1) {
+          for (const date of rule.resolveDates(year)) {
+            if (date >= startIso && date <= endIso) {
+              dates.add(date);
+            }
+          }
+        }
+      }
+    }
+  }
+
+  return dates;
+}
+
+function resolveCalendarEntryDates(
+  calendars: HolidayCalendarRecord[],
+  periodStart: Date,
+  periodEnd: Date,
+): Set<string> {
+  const dates = new Set<string>();
+  const startIso = toIsoDate(periodStart);
+  const endIso = toIsoDate(periodEnd);
+  const startYear = periodStart.getUTCFullYear();
+  const endYear = periodEnd.getUTCFullYear();
+
+  for (const calendar of calendars) {
+    for (const entry of calendar.entries) {
+      const baseDate = new Date(entry.date);
+      for (let year = startYear; year <= endYear; year += 1) {
+        const effectiveDate = entry.isRecurringAnnual
+          ? new Date(Date.UTC(year, baseDate.getUTCMonth(), baseDate.getUTCDate()))
+          : baseDate;
+        const isoDate = toIsoDate(effectiveDate);
+        if (isoDate >= startIso && isoDate <= endIso) {
+          dates.add(isoDate);
+        }
+        if (!entry.isRecurringAnnual) {
+          break;
+        }
+      }
+    }
+  }
+
+  return dates;
+}
+
+async function loadCustomHolidayDates(
+  db: ResourceCapacityDbClient,
+  input: {
+    periodStart: Date;
+    periodEnd: Date;
+    countryId: string | null | undefined;
+    federalState: string | null | undefined;
+    metroCityId: string | null | undefined;
+  },
+): Promise<Set<string>> {
+  if (!input.countryId || typeof db.holidayCalendar?.findMany !== "function") {
+    return new Set();
+  }
+
+  const stateCode = normalizeStateCode(input.federalState);
+  const metroCityId = input.metroCityId?.trim() || null;
+  const calendars = await db.holidayCalendar.findMany({
+    where: {
+      isActive: true,
+      countryId: input.countryId,
+      OR: [
+        { scopeType: "COUNTRY" as CalendarScope },
+        ...(stateCode ? [{ scopeType: "STATE" as CalendarScope, stateCode }] : []),
+        ...(metroCityId ? [{ scopeType: "CITY" as CalendarScope, metroCityId }] : []),
+      ],
+    },
+    include: { entries: true },
+    orderBy: [{ priority: "asc" }, { createdAt: "asc" }],
+  });
+
+  return resolveCalendarEntryDates(
+    calendars as HolidayCalendarRecord[],
+    input.periodStart,
+    input.periodEnd,
+  );
+}
+
+function buildProfileKey(profile: ResourceCapacityProfile): string {
+  return JSON.stringify({
+    countryId: profile.countryId ?? null,
+    countryCode: profile.countryCode ?? null,
+    federalState: profile.federalState ?? null,
+    metroCityId: profile.metroCityId ?? null,
+    metroCityName: profile.metroCityName ?? null,
+  });
+}
+
+export async function loadResourceDailyAvailabilityContexts(
+  db: ResourceCapacityDbClient,
+  resources: ResourceCapacityProfile[],
+  periodStart: Date,
+  periodEnd: Date,
+): Promise<Map<string, ResourceDailyAvailabilityContext>> {
+  const profileHolidayCache = new Map<string, Promise<Set<string>>>();
+  const resourceIds = resources.map((resource) => resource.id);
+
+  const vacations = resourceIds.length > 0 && typeof db.vacation?.findMany === "function"
+    ? await db.vacation.findMany({
+      where: {
+        resourceId: { in: resourceIds },
+        status: VacationStatus.APPROVED,
+        startDate: { lte: periodEnd },
+        endDate: { gte: periodStart },
+      },
+      select: {
+        resourceId: true,
+        startDate: true,
+        endDate: true,
+        type: true,
+        isHalfDay: true,
+      },
+    })
+    : [];
+
+  const vacationsByResourceId = new Map<string, VacationRecord[]>();
+  for (const vacation of vacations as VacationRecord[]) {
+    const items = vacationsByResourceId.get(vacation.resourceId) ?? [];
+    items.push(vacation);
+    vacationsByResourceId.set(vacation.resourceId, items);
+  }
+
+  const contexts = new Map<string, ResourceDailyAvailabilityContext>();
+
+  for (const resource of resources) {
+    const profileKey = buildProfileKey(resource);
+    const holidayPromise = profileHolidayCache.get(profileKey)
+      ?? (async () => {
+        const builtin = listBuiltinHolidayDates({
+          periodStart,
+          periodEnd,
+          countryCode: resource.countryCode,
+          federalState: resource.federalState,
+          metroCityName: resource.metroCityName,
+        });
+        const custom = await loadCustomHolidayDates(db, {
+          periodStart,
+          periodEnd,
+          countryId: resource.countryId,
+          federalState: resource.federalState,
+          metroCityId: resource.metroCityId,
+        });
+        return new Set([...builtin, ...custom]);
+      })();
+
+    if (!profileHolidayCache.has(profileKey)) {
+      profileHolidayCache.set(profileKey, holidayPromise);
+    }
+
+    const holidayDates = new Set(await holidayPromise);
+    const absenceFractionsByDate = new Map<string, number>();
+    const vacationFractionsByDate = new Map<string, number>();
+    const resourceVacations = vacationsByResourceId.get(resource.id) ?? [];
+
+    for (const vacation of resourceVacations) {
+      const overlapStart = new Date(Math.max(vacation.startDate.getTime(), periodStart.getTime()));
+      const overlapEnd = new Date(Math.min(vacation.endDate.getTime(), periodEnd.getTime()));
+      if (overlapStart > overlapEnd) {
+        continue;
+      }
+
+      const cursor = new Date(overlapStart);
+      cursor.setUTCHours(0, 0, 0, 0);
+      const end = new Date(overlapEnd);
+      end.setUTCHours(0, 0, 0, 0);
+
+      while (cursor <= end) {
+        const isoDate = toIsoDate(cursor);
+        const fraction = vacation.isHalfDay ? 0.5 : 1;
+
+        if (vacation.type === "PUBLIC_HOLIDAY") {
+          holidayDates.add(isoDate);
+        }
+
+        if (vacation.type !== "PUBLIC_HOLIDAY") {
+          const existingVacation = vacationFractionsByDate.get(isoDate) ?? 0;
+          vacationFractionsByDate.set(isoDate, Math.max(existingVacation, fraction));
+        }
+
+        const existing = absenceFractionsByDate.get(isoDate) ?? 0;
+        if (vacation.type === "PUBLIC_HOLIDAY" || !holidayDates.has(isoDate)) {
+          absenceFractionsByDate.set(isoDate, Math.max(existing, fraction));
+        }
+
+        cursor.setUTCDate(cursor.getUTCDate() + 1);
+      }
+    }
+
+    for (const isoDate of holidayDates) {
+      const existing = absenceFractionsByDate.get(isoDate) ?? 0;
+      absenceFractionsByDate.set(isoDate, Math.max(existing, 1));
+    }
+
+    contexts.set(resource.id, {
+      absenceFractionsByDate,
+      holidayDates,
+      vacationFractionsByDate,
+    });
+  }
+
+  return contexts;
+}
+
+function calculateDayAvailabilityFraction(
+  context: ResourceDailyAvailabilityContext | undefined,
+  isoDate: string,
+): number {
+  const fraction = context?.absenceFractionsByDate.get(isoDate) ?? 0;
+  return Math.max(0, 1 - fraction);
+}
+
+export function calculateEffectiveDayAvailability(input: {
+  availability: WeekdayAvailability;
+  date: Date;
+  context: ResourceDailyAvailabilityContext | undefined;
+}): number {
+  const baseHours = getAvailabilityHoursForDate(input.availability, input.date);
+  if (baseHours <= 0) {
+    return 0;
+  }
+
+  return baseHours * calculateDayAvailabilityFraction(input.context, toIsoDate(input.date));
+}
+
+export function calculateEffectiveAvailableHours(input: {
+  availability: WeekdayAvailability;
+  periodStart: Date;
+  periodEnd: Date;
+  context: ResourceDailyAvailabilityContext | undefined;
+}): number {
+  let hours = 0;
+  const cursor = new Date(input.periodStart);
+  cursor.setUTCHours(0, 0, 0, 0);
+  const end = new Date(input.periodEnd);
+  end.setUTCHours(0, 0, 0, 0);
+
+  while (cursor <= end) {
+    hours += calculateEffectiveDayAvailability({
+      availability: input.availability,
+      date: cursor,
+      context: input.context,
+    });
+    cursor.setUTCDate(cursor.getUTCDate() + 1);
+  }
+
+  return hours;
+}
+
+export function countEffectiveWorkingDays(input: {
+  availability: WeekdayAvailability;
+  periodStart: Date;
+  periodEnd: Date;
+  context: ResourceDailyAvailabilityContext | undefined;
+}): number {
+  let days = 0;
+  const cursor = new Date(input.periodStart);
+  cursor.setUTCHours(0, 0, 0, 0);
+  const end = new Date(input.periodEnd);
+  end.setUTCHours(0, 0, 0, 0);
+
+  while (cursor <= end) {
+    if (calculateEffectiveDayAvailability({
+      availability: input.availability,
+      date: cursor,
+      context: input.context,
+    }) > 0) {
+      days += 1;
+    }
+    cursor.setUTCDate(cursor.getUTCDate() + 1);
+  }
+
+  return days;
+}
+
+export function calculateEffectiveBookedHours(input: {
+  availability: WeekdayAvailability;
+  startDate: Date;
+  endDate: Date;
+  hoursPerDay: number;
+  periodStart: Date;
+  periodEnd: Date;
+  context: ResourceDailyAvailabilityContext | undefined;
+}): number {
+  const overlapStart = new Date(Math.max(input.startDate.getTime(), input.periodStart.getTime()));
+  const overlapEnd = new Date(Math.min(input.endDate.getTime(), input.periodEnd.getTime()));
+
+  if (overlapStart > overlapEnd) {
+    return 0;
+  }
+
+  let hours = 0;
+  const cursor = new Date(overlapStart);
+  cursor.setUTCHours(0, 0, 0, 0);
+  const end = new Date(overlapEnd);
+  end.setUTCHours(0, 0, 0, 0);
+
+  while (cursor <= end) {
+    const dayBaseHours = getAvailabilityHoursForDate(input.availability, cursor);
+    if (dayBaseHours > 0) {
+      hours += input.hoursPerDay * calculateDayAvailabilityFraction(input.context, toIsoDate(cursor));
+    }
+    cursor.setUTCDate(cursor.getUTCDate() + 1);
+  }
+
+  return hours;
+}

packages/api/src/lib/resource-holiday-context.ts

@@ -0,0 +1,102 @@
+import { VacationStatus, VacationType } from "@capakraken/db";
+import { getResolvedCalendarHolidayStrings, toIsoDate } from "./holiday-availability.js";
+
+type ResourceHolidayContextDb = {
+  resource: {
+    findUnique: (args: any) => any;
+  };
+  country?: {
+    findUnique: (args: any) => any;
+  };
+  metroCity?: {
+    findUnique: (args: any) => any;
+  };
+  holidayCalendar?: {
+    findMany: (args: any) => any;
+  };
+  vacation: {
+    findMany: (args: any) => any;
+  };
+};
+
+export type ResourceHolidayContext = {
+  countryId?: string | null;
+  countryCode?: string | null;
+  countryName?: string | null;
+  federalState?: string | null;
+  metroCityId?: string | null;
+  metroCityName?: string | null;
+  calendarHolidayStrings: string[];
+  publicHolidayStrings: string[];
+};
+
+function clampToDay(value: Date): Date {
+  const date = new Date(value);
+  date.setUTCHours(0, 0, 0, 0);
+  return date;
+}
+
+export async function loadResourceHolidayContext(
+  db: ResourceHolidayContextDb,
+  resourceId: string,
+  periodStart: Date,
+  periodEnd: Date,
+): Promise<ResourceHolidayContext> {
+  const resource = typeof db.resource?.findUnique === "function"
+    ? await db.resource.findUnique({
+        where: { id: resourceId },
+        select: {
+          federalState: true,
+          countryId: true,
+          metroCityId: true,
+          country: { select: { code: true, name: true } },
+          metroCity: { select: { name: true } },
+        },
+      })
+    : null;
+
+  const holidayVacations = typeof db.vacation?.findMany === "function"
+    ? await db.vacation.findMany({
+        where: {
+          resourceId,
+          type: VacationType.PUBLIC_HOLIDAY,
+          status: VacationStatus.APPROVED,
+          startDate: { lte: periodEnd },
+          endDate: { gte: periodStart },
+        },
+        select: { startDate: true, endDate: true },
+      })
+    : [];
+
+  const calendarHolidayStrings = await getResolvedCalendarHolidayStrings(db, {
+    periodStart,
+    periodEnd,
+    countryId: resource?.countryId ?? null,
+    countryCode: resource?.country?.code ?? null,
+    federalState: resource?.federalState ?? null,
+    metroCityId: resource?.metroCityId ?? null,
+    metroCityName: resource?.metroCity?.name ?? null,
+  });
+  const publicHolidayStrings = new Set<string>();
+
+  for (const holiday of holidayVacations) {
+    const cursor = clampToDay(new Date(Math.max(holiday.startDate.getTime(), periodStart.getTime())));
+    const end = clampToDay(new Date(Math.min(holiday.endDate.getTime(), periodEnd.getTime())));
+
+    while (cursor <= end) {
+      publicHolidayStrings.add(toIsoDate(cursor));
+      cursor.setUTCDate(cursor.getUTCDate() + 1);
+    }
+  }
+
+  return {
+    countryId: resource?.countryId ?? null,
+    countryCode: resource?.country?.code ?? null,
+    countryName: resource?.country?.name ?? null,
+    federalState: resource?.federalState ?? null,
+    metroCityId: resource?.metroCityId ?? null,
+    metroCityName: resource?.metroCity?.name ?? null,
+    calendarHolidayStrings,
+    publicHolidayStrings: [...publicHolidayStrings].sort(),
+  };
+}

packages/api/src/lib/vacation-day-count.ts

@@ -0,0 +1,112 @@
+import { getCalendarHolidayStrings, toIsoDate } from "./holiday-availability.js";
+
+type VacationSpan = {
+  startDate: Date;
+  endDate: Date;
+  isHalfDay: boolean;
+};
+
+type HolidayContext = {
+  countryCode?: string | null | undefined;
+  federalState?: string | null | undefined;
+  metroCityName?: string | null | undefined;
+  calendarHolidayStrings?: string[] | undefined;
+  publicHolidayStrings?: string[] | undefined;
+};
+
+type CountVacationChargeableDaysInput = HolidayContext & {
+  vacation: VacationSpan;
+  periodStart?: Date | undefined;
+  periodEnd?: Date | undefined;
+};
+
+function clampToDay(value: Date): Date {
+  const date = new Date(value);
+  date.setUTCHours(0, 0, 0, 0);
+  return date;
+}
+
+function getOverlapRange(
+  startDate: Date,
+  endDate: Date,
+  periodStart?: Date,
+  periodEnd?: Date,
+): { start: Date; end: Date } | null {
+  const startBoundary = clampToDay(periodStart ?? startDate);
+  const endBoundary = clampToDay(periodEnd ?? endDate);
+  const overlapStart = clampToDay(new Date(Math.max(startDate.getTime(), startBoundary.getTime())));
+  const overlapEnd = clampToDay(new Date(Math.min(endDate.getTime(), endBoundary.getTime())));
+
+  if (overlapStart > overlapEnd) {
+    return null;
+  }
+
+  return { start: overlapStart, end: overlapEnd };
+}
+
+export function countCalendarDaysInPeriod(
+  vacation: VacationSpan,
+  periodStart?: Date,
+  periodEnd?: Date,
+): number {
+  const overlap = getOverlapRange(vacation.startDate, vacation.endDate, periodStart, periodEnd);
+  if (!overlap) {
+    return 0;
+  }
+
+  if (vacation.isHalfDay) {
+    return 0.5;
+  }
+
+  const ms = overlap.end.getTime() - overlap.start.getTime();
+  return Math.round(ms / 86_400_000) + 1;
+}
+
+export function countVacationChargeableDays(
+  input: CountVacationChargeableDaysInput,
+): number {
+  const overlap = getOverlapRange(
+    input.vacation.startDate,
+    input.vacation.endDate,
+    input.periodStart,
+    input.periodEnd,
+  );
+  if (!overlap) {
+    return 0;
+  }
+
+  const holidaySet = new Set(
+    input.calendarHolidayStrings
+      ? input.calendarHolidayStrings.filter((isoDate) => isoDate >= toIsoDate(overlap.start) && isoDate <= toIsoDate(overlap.end))
+      : getCalendarHolidayStrings(
+          overlap.start,
+          overlap.end,
+          input.countryCode,
+          input.federalState,
+          input.metroCityName,
+        ),
+  );
+
+  for (const isoDate of input.publicHolidayStrings ?? []) {
+    if (isoDate >= toIsoDate(overlap.start) && isoDate <= toIsoDate(overlap.end)) {
+      holidaySet.add(isoDate);
+    }
+  }
+
+  if (input.vacation.isHalfDay) {
+    return holidaySet.has(toIsoDate(overlap.start)) ? 0 : 0.5;
+  }
+
+  let total = 0;
+  const cursor = new Date(overlap.start);
+
+  while (cursor <= overlap.end) {
+    if (!holidaySet.has(toIsoDate(cursor))) {
+      total += 1;
+    }
+
+    cursor.setUTCDate(cursor.getUTCDate() + 1);
+  }
+
+  return total;
+}

packages/api/src/router/allocation.ts

@@ -21,6 +21,7 @@ import {
   FillDemandRequirementSchema,
   FillOpenDemandByAllocationSchema,
   PermissionKey,
+  type WeekdayAvailability,
   UpdateAssignmentSchema,
   UpdateAllocationSchema,
   UpdateDemandRequirementSchema,
@@ -34,6 +35,13 @@ import { dispatchWebhooks } from "../lib/webhook-dispatcher.js";
 import { emitAllocationCreated, emitAllocationDeleted, emitAllocationUpdated, emitNotificationCreated } from "../sse/event-bus.js";
 import { generateAutoSuggestions } from "../lib/auto-staffing.js";
 import { invalidateDashboardCache } from "../lib/cache.js";
+import {
+  calculateEffectiveAvailableHours,
+  calculateEffectiveBookedHours,
+  calculateEffectiveDayAvailability,
+  countEffectiveWorkingDays,
+  loadResourceDailyAvailabilityContexts,
+} from "../lib/resource-capacity.js";
 import { createTRPCRouter, managerProcedure, protectedProcedure, requirePermission } from "../trpc.js";
 import { PROJECT_BRIEF_SELECT, RESOURCE_BRIEF_SELECT, ROLE_BRIEF_SELECT } from "../db/selects.js";
 
@@ -328,12 +336,26 @@ export const allocationRouter = createTRPCRouter({
         where: { id: input.resourceId },
         select: {
           id: true, displayName: true, eid: true, fte: true,
-          country: { select: { dailyWorkingHours: true } },
+          availability: true,
+          countryId: true,
+          federalState: true,
+          metroCityId: true,
+          country: { select: { dailyWorkingHours: true, code: true } },
+          metroCity: { select: { name: true } },
         },
       });
       if (!resource) throw new TRPCError({ code: "NOT_FOUND", message: "Resource not found" });
 
-      const dailyCapacity = (resource.country?.dailyWorkingHours ?? 8) * (resource.fte ?? 1);
+      const fallbackDailyHours = (resource.country?.dailyWorkingHours ?? 8) * (resource.fte ?? 1);
+      const availability = (resource.availability as WeekdayAvailability | null) ?? {
+        monday: fallbackDailyHours,
+        tuesday: fallbackDailyHours,
+        wednesday: fallbackDailyHours,
+        thursday: fallbackDailyHours,
+        friday: fallbackDailyHours,
+        saturday: 0,
+        sunday: 0,
+      };
 
       // Get existing assignments in the date range
       const existingAssignments = await ctx.db.assignment.findMany({
@@ -350,19 +372,29 @@ export const allocationRouter = createTRPCRouter({
         orderBy: { startDate: "asc" },
       });
 
-      // Get vacations in the date range
-      const vacations = await ctx.db.vacation.findMany({
-        where: {
-          resourceId: input.resourceId,
-          status: "APPROVED",
-          startDate: { lte: input.endDate },
-          endDate: { gte: input.startDate },
-        },
-        select: { startDate: true, endDate: true, isHalfDay: true },
-      });
+      const contexts = await loadResourceDailyAvailabilityContexts(
+        ctx.db,
+        [{
+          id: resource.id,
+          availability,
+          countryId: resource.countryId,
+          countryCode: resource.country?.code,
+          federalState: resource.federalState,
+          metroCityId: resource.metroCityId,
+          metroCityName: resource.metroCity?.name,
+        }],
+        input.startDate,
+        input.endDate,
+      );
+      const context = contexts.get(resource.id);
 
       // Calculate day-by-day availability
-      let totalWorkingDays = 0;
+      const totalWorkingDays = countEffectiveWorkingDays({
+        availability,
+        periodStart: input.startDate,
+        periodEnd: input.endDate,
+        context,
+      });
       let availableDays = 0;
       let conflictDays = 0;
       let partialDays = 0;
@@ -372,36 +404,27 @@ export const allocationRouter = createTRPCRouter({
       const d = new Date(input.startDate);
       const end = new Date(input.endDate);
       while (d <= end) {
-        const dow = d.getDay();
-        if (dow !== 0 && dow !== 6) {
-          totalWorkingDays++;
+        const effectiveDayCapacity = calculateEffectiveDayAvailability({
+          availability,
+          date: d,
+          context,
+        });
 
-          // Check vacation
-          const isVacation = vacations.some((v) => {
-            const vs = new Date(v.startDate); vs.setHours(0, 0, 0, 0);
-            const ve = new Date(v.endDate); ve.setHours(0, 0, 0, 0);
-            const dc = new Date(d); dc.setHours(0, 0, 0, 0);
-            return dc >= vs && dc <= ve;
-          });
-
-          if (isVacation) {
-            conflictDays++;
-            d.setDate(d.getDate() + 1);
-            continue;
-          }
-
-          // Sum existing hours on this day
+        if (effectiveDayCapacity > 0) {
           let bookedHours = 0;
           for (const a of existingAssignments) {
-            const as2 = new Date(a.startDate); as2.setHours(0, 0, 0, 0);
-            const ae = new Date(a.endDate); ae.setHours(0, 0, 0, 0);
-            const dc = new Date(d); dc.setHours(0, 0, 0, 0);
-            if (dc >= as2 && dc <= ae) {
-              bookedHours += a.hoursPerDay;
-            }
+            bookedHours += calculateEffectiveBookedHours({
+              availability,
+              startDate: a.startDate,
+              endDate: a.endDate,
+              hoursPerDay: a.hoursPerDay,
+              periodStart: d,
+              periodEnd: d,
+              context,
+            });
           }
 
-          const remainingCapacity = Math.max(0, dailyCapacity - bookedHours);
+          const remainingCapacity = Math.max(0, effectiveDayCapacity - bookedHours);
           if (remainingCapacity >= requestedHpd) {
             availableDays++;
             totalAvailableHours += requestedHpd;
@@ -416,6 +439,15 @@ export const allocationRouter = createTRPCRouter({
       }
 
       const totalRequestedHours = totalWorkingDays * requestedHpd;
+      const totalPeriodCapacity = calculateEffectiveAvailableHours({
+        availability,
+        periodStart: input.startDate,
+        periodEnd: input.endDate,
+        context,
+      });
+      const dailyCapacity = totalWorkingDays > 0
+        ? Math.round((totalPeriodCapacity / totalWorkingDays) * 10) / 10
+        : 0;
 
       return {
         resource: { id: resource.id, name: resource.displayName, eid: resource.eid },

packages/api/src/router/assistant-insights.ts

@@ -0,0 +1,243 @@
+export interface AssistantInsightMetric {
+  label: string;
+  value: string;
+  tone?: "neutral" | "good" | "warn" | "danger" | "info";
+}
+
+export interface AssistantInsightSection {
+  title: string;
+  metrics: AssistantInsightMetric[];
+}
+
+export interface AssistantInsight {
+  kind: "chargeability" | "resource_match" | "holiday_region" | "resource_holidays";
+  title: string;
+  subtitle?: string;
+  metrics: AssistantInsightMetric[];
+  sections?: AssistantInsightSection[];
+}
+
+function isRecord(value: unknown): value is Record<string, unknown> {
+  return typeof value === "object" && value !== null && !Array.isArray(value);
+}
+
+function asString(value: unknown): string | null {
+  return typeof value === "string" && value.trim() ? value : null;
+}
+
+function asNumber(value: unknown): number | null {
+  return typeof value === "number" && Number.isFinite(value) ? value : null;
+}
+
+function formatHours(value: unknown): string | null {
+  const num = asNumber(value);
+  return num == null ? null : `${num.toFixed(num % 1 === 0 ? 0 : 1)} h`;
+}
+
+function formatDays(value: unknown): string | null {
+  const num = asNumber(value);
+  return num == null ? null : `${num.toFixed(num % 1 === 0 ? 0 : 1)} d`;
+}
+
+function pushMetric(
+  metrics: AssistantInsightMetric[],
+  label: string,
+  value: string | null,
+  tone?: AssistantInsightMetric["tone"],
+) {
+  if (!value) return;
+  metrics.push({ label, value, ...(tone ? { tone } : {}) });
+}
+
+function createLocationLabel(locationContext: Record<string, unknown> | undefined): string | null {
+  if (!locationContext) return null;
+  const parts = [
+    asString(locationContext.metroCity),
+    asString(locationContext.federalState),
+    asString(locationContext.country),
+    asString(locationContext.countryCode),
+  ].filter(Boolean);
+  return parts.length > 0 ? parts.join(", ") : null;
+}
+
+function buildChargeabilityInsight(data: Record<string, unknown>): AssistantInsight | null {
+  const resource = asString(data.resource);
+  const month = asString(data.month);
+  if (!resource || !month) return null;
+
+  const holidaySummary = isRecord(data.holidaySummary) ? data.holidaySummary : undefined;
+  const absenceSummary = isRecord(data.absenceSummary) ? data.absenceSummary : undefined;
+  const capacityBreakdown = isRecord(data.capacityBreakdown) ? data.capacityBreakdown : undefined;
+  const locationContext = isRecord(data.locationContext) ? data.locationContext : undefined;
+  const chargeabilityPct = asNumber(data.chargeabilityPct);
+  const targetPct = asNumber(data.targetPct);
+
+  const metrics: AssistantInsightMetric[] = [];
+  pushMetric(metrics, "Chargeability", asString(data.chargeability), chargeabilityPct == null || targetPct == null
+    ? "info"
+    : chargeabilityPct >= targetPct ? "good" : "warn");
+  pushMetric(metrics, "Available", formatHours(data.availableHours));
+  pushMetric(metrics, "Booked", formatHours(data.bookedHours));
+  pushMetric(metrics, "Unassigned", formatHours(data.unassignedHours));
+  pushMetric(metrics, "Target", formatHours(data.targetHours));
+  pushMetric(metrics, "Holidays", formatDays(holidaySummary?.workdayCount ?? holidaySummary?.count));
+
+  const sections: AssistantInsightSection[] = [];
+
+  const basisMetrics: AssistantInsightMetric[] = [];
+  pushMetric(basisMetrics, "Location", createLocationLabel(locationContext), "info");
+  pushMetric(basisMetrics, "Base working days", formatDays(data.baseWorkingDays));
+  pushMetric(basisMetrics, "Effective working days", formatDays(data.workingDays));
+  pushMetric(basisMetrics, "Base capacity", formatHours(data.baseAvailableHours));
+  if (basisMetrics.length > 0) {
+    sections.push({ title: "Basis", metrics: basisMetrics });
+  }
+
+  const deductionMetrics: AssistantInsightMetric[] = [];
+  pushMetric(deductionMetrics, "Holiday deduction", formatHours(holidaySummary?.hoursDeduction ?? capacityBreakdown?.holidayHoursDeduction), "warn");
+  pushMetric(deductionMetrics, "Absence deduction", formatHours(absenceSummary?.hoursDeduction ?? capacityBreakdown?.absenceHoursDeduction), "warn");
+  pushMetric(deductionMetrics, "Absence days", formatDays(absenceSummary?.dayEquivalent));
+  if (deductionMetrics.length > 0) {
+    sections.push({ title: "Deductions", metrics: deductionMetrics });
+  }
+
+  return {
+    kind: "chargeability",
+    title: `${resource} · ${month}`,
+    subtitle: "Holiday-aware monthly capacity",
+    metrics,
+    ...(sections.length > 0 ? { sections } : {}),
+  };
+}
+
+function buildHolidayRegionInsight(data: Record<string, unknown>): AssistantInsight | null {
+  const locationContext = isRecord(data.locationContext) ? data.locationContext : undefined;
+  const periodStart = asString(data.periodStart);
+  const periodEnd = asString(data.periodEnd);
+
+  const metrics: AssistantInsightMetric[] = [];
+  pushMetric(metrics, "Region", createLocationLabel(locationContext), "info");
+  pushMetric(metrics, "Resolved holidays", asNumber(data.count)?.toString() ?? null);
+  pushMetric(metrics, "Period", periodStart && periodEnd ? `${periodStart} to ${periodEnd}` : null);
+
+  const summary = isRecord(data.summary) ? data.summary : undefined;
+  const scopeItems = Array.isArray(summary?.byScope) ? summary.byScope : [];
+  const scopeMetrics = scopeItems
+    .map((item) => {
+      if (!isRecord(item)) return null;
+      const scope = asString(item.scope);
+      const count = asNumber(item.count);
+      if (!scope || count == null) return null;
+      return { label: scope, value: String(count) } satisfies AssistantInsightMetric;
+    })
+    .filter((item): item is AssistantInsightMetric => item !== null);
+
+  return {
+    kind: "holiday_region",
+    title: createLocationLabel(locationContext) ?? "Regional holidays",
+    subtitle: "Resolved public holiday set",
+    metrics,
+    ...(scopeMetrics.length > 0 ? { sections: [{ title: "Scopes", metrics: scopeMetrics }] } : {}),
+  };
+}
+
+function buildResourceHolidayInsight(data: Record<string, unknown>): AssistantInsight | null {
+  const resource = isRecord(data.resource) ? data.resource : undefined;
+  const summary = isRecord(data.summary) ? data.summary : undefined;
+  const periodStart = asString(data.periodStart);
+  const periodEnd = asString(data.periodEnd);
+
+  const metrics: AssistantInsightMetric[] = [];
+  pushMetric(metrics, "Employee", asString(resource?.name) ?? asString(resource?.eid));
+  pushMetric(metrics, "Location", createLocationLabel(resource), "info");
+  pushMetric(metrics, "Resolved holidays", asNumber(data.count)?.toString() ?? null);
+  pushMetric(metrics, "Period", periodStart && periodEnd ? `${periodStart} to ${periodEnd}` : null);
+
+  const scopeItems = Array.isArray(summary?.byScope) ? summary.byScope : [];
+  const scopeMetrics = scopeItems
+    .map((item) => {
+      if (!isRecord(item)) return null;
+      const scope = asString(item.scope);
+      const count = asNumber(item.count);
+      if (!scope || count == null) return null;
+      return { label: scope, value: String(count) } satisfies AssistantInsightMetric;
+    })
+    .filter((item): item is AssistantInsightMetric => item !== null);
+
+  return {
+    kind: "resource_holidays",
+    title: `${asString(resource?.name) ?? "Resource"} holidays`,
+    subtitle: "Location-specific holiday resolution",
+    metrics,
+    ...(scopeMetrics.length > 0 ? { sections: [{ title: "Scopes", metrics: scopeMetrics }] } : {}),
+  };
+}
+
+function buildResourceMatchInsight(data: Record<string, unknown>): AssistantInsight | null {
+  const project = isRecord(data.project) ? data.project : undefined;
+  const period = isRecord(data.period) ? data.period : undefined;
+  const bestMatch = isRecord(data.bestMatch) ? data.bestMatch : undefined;
+  if (!project || !period || !bestMatch) return null;
+
+  const remainingHours = asNumber(bestMatch.remainingHours);
+  const remainingHoursPerDay = asNumber(bestMatch.remainingHoursPerDay);
+  const lcr = asString(bestMatch.lcr);
+  const holidaySummary = isRecord(bestMatch.holidaySummary) ? bestMatch.holidaySummary : undefined;
+  const absenceSummary = isRecord(bestMatch.absenceSummary) ? bestMatch.absenceSummary : undefined;
+  const capacityBreakdown = isRecord(bestMatch.capacityBreakdown) ? bestMatch.capacityBreakdown : undefined;
+
+  const metrics: AssistantInsightMetric[] = [];
+  pushMetric(metrics, "Best match", asString(bestMatch.name) ?? asString(bestMatch.eid), "good");
+  pushMetric(metrics, "Project", asString(project.name) ?? asString(project.shortCode));
+  pushMetric(metrics, "Remaining", formatHours(remainingHours), remainingHours != null && remainingHours > 0 ? "good" : "warn");
+  pushMetric(metrics, "Per workday", formatHours(remainingHoursPerDay));
+  pushMetric(metrics, "LCR", lcr);
+  pushMetric(metrics, "Holiday deduction", formatHours(holidaySummary?.hoursDeduction), "warn");
+
+  const sections: AssistantInsightSection[] = [];
+
+  const profileMetrics: AssistantInsightMetric[] = [];
+  pushMetric(profileMetrics, "Role", asString(bestMatch.role));
+  pushMetric(profileMetrics, "Chapter", asString(bestMatch.chapter));
+  pushMetric(profileMetrics, "Location", createLocationLabel(bestMatch), "info");
+  pushMetric(profileMetrics, "Candidate pool", asNumber(data.candidateCount)?.toString() ?? null);
+  if (profileMetrics.length > 0) {
+    sections.push({ title: "Selection", metrics: profileMetrics });
+  }
+
+  const basisMetrics: AssistantInsightMetric[] = [];
+  pushMetric(basisMetrics, "Window", asString(period.startDate) && asString(period.endDate) ? `${asString(period.startDate)} to ${asString(period.endDate)}` : null);
+  pushMetric(basisMetrics, "Ranking", asString(period.rankingMode));
+  pushMetric(basisMetrics, "Min/day", formatHours(period.minHoursPerDay));
+  pushMetric(basisMetrics, "Base capacity", formatHours(capacityBreakdown?.baseAvailableHours ?? bestMatch.baseAvailableHours));
+  pushMetric(basisMetrics, "Effective capacity", formatHours(bestMatch.availableHours));
+  pushMetric(basisMetrics, "Absence deduction", formatHours(absenceSummary?.hoursDeduction ?? capacityBreakdown?.absenceHoursDeduction), "warn");
+  if (basisMetrics.length > 0) {
+    sections.push({ title: "Capacity basis", metrics: basisMetrics });
+  }
+
+  return {
+    kind: "resource_match",
+    title: `${asString(project.shortCode) ?? asString(project.name) ?? "Project"} staffing`,
+    subtitle: "Holiday-aware best-fit resource",
+    metrics,
+    ...(sections.length > 0 ? { sections } : {}),
+  };
+}
+
+export function buildAssistantInsight(toolName: string, data: unknown): AssistantInsight | null {
+  if (!isRecord(data)) return null;
+
+  switch (toolName) {
+    case "get_chargeability":
+      return buildChargeabilityInsight(data);
+    case "find_best_project_resource":
+      return buildResourceMatchInsight(data);
+    case "list_holidays_by_region":
+      return buildHolidayRegionInsight(data);
+    case "get_resource_holidays":
+      return buildResourceHolidayInsight(data);
+    default:
+      return null;
+  }
+}

packages/api/src/router/assistant.ts

@@ -5,10 +5,11 @@
 
 import { z } from "zod";
 import { TRPCError } from "@trpc/server";
-import { resolvePermissions, type PermissionOverrides, type SystemRole } from "@capakraken/shared";
+import { PermissionKey, resolvePermissions, type PermissionOverrides, type SystemRole } from "@capakraken/shared";
 import { createTRPCRouter, protectedProcedure } from "../trpc.js";
 import { createAiClient, isAiConfigured, loggedAiCall, parseAiError } from "../ai-client.js";
-import { TOOL_DEFINITIONS, executeTool, type ToolContext, type ToolAction } from "./assistant-tools.js";
+import { ADVANCED_ASSISTANT_TOOLS, TOOL_DEFINITIONS, executeTool, type ToolContext, type ToolAction } from "./assistant-tools.js";
+import { buildAssistantInsight, type AssistantInsight } from "./assistant-insights.js";
 import { checkPromptInjection } from "../lib/prompt-guard.js";
 import { checkAiOutput } from "../lib/content-filter.js";
 import { createAuditEntry } from "../lib/audit.js";
@@ -20,7 +21,7 @@ const SYSTEM_PROMPT = `Du bist der CapaKraken-Assistent — ein hilfreicher AI-A
 
 Deine Fähigkeiten:
 - Fragen über Ressourcen, Projekte, Allokationen, Budget, Urlaub, Estimates, Org-Struktur, Rollen, Blueprints, Rate Cards beantworten
-- Chargeability-Analysen, Urlaubsübersichten, Budget-Analysen, Staffing-Vorschläge, Kapazitätssuche
+- Chargeability-Analysen, Urlaubsübersichten, Feiertagskalender nach Land/Bundesland/Stadt, Budget-Analysen, Staffing-Vorschläge, Kapazitätssuche
 - Ressourcen erstellen/aktualisieren/deaktivieren, Projekte erstellen/aktualisieren/löschen
 - Allokationen erstellen/stornieren, Demands erstellen/besetzen, Staffing-Vorschläge abrufen
 - Urlaub erstellen/genehmigen/ablehnen/stornieren, Ansprüche verwalten
@@ -40,6 +41,12 @@ Wichtige Regeln:
 - Sei KURZ und DIREKT. Keine langen Erklärungen wenn nicht nötig. Antworte knapp und präzise.
 - Rufe Tools PARALLEL auf wenn möglich (z.B. search_resources + list_allocations gleichzeitig)
 - Fasse Ergebnisse kompakt zusammen — keine unnötigen Wiederholungen der Tool-Ergebnisse
+- Wenn Feiertage, SAH, Chargeability, Verfügbarkeit oder Ressourcenauswahl relevant sind, erkläre IMMER transparent:
+  1. Standortkontext (Land/Bundesland/Stadt falls relevant)
+  2. Feiertagsbasis bzw. Feiertagsanzahl
+  3. Abzüge durch Feiertage/Abwesenheiten
+  4. resultierende verfügbare Stunden / Zielstunden / Restkapazität
+- Wenn strukturierte UI-Karten vorhanden sind, wiederhole dort gezeigte Zahlen NICHT vollständig im Freitext. Gib nur die Kernaussage und die wichtigste Begründung an.
 - Wenn eine Suche keine Treffer ergibt, versuche einzelne Wörter aus der Anfrage als Suchbegriffe. Die Tools unterstützen automatisch wort-basierte Fuzzy-Suche — zeige dem User die Vorschläge wenn welche gefunden werden
 
 Datenmodell:
@@ -48,10 +55,12 @@ Datenmodell:
 - Allokationen (Assignments): resourceId + projectId, hoursPerDay, dailyCostCents, Zeitraum, Status (PROPOSED/CONFIRMED/ACTIVE/COMPLETED/CANCELLED)
 - Chargeability = gebuchte/verfügbare Stunden × 100%
 - Urlaub: Typen VACATION/SICK/PARENTAL/SPECIAL/PUBLIC_HOLIDAY, Status PENDING/APPROVED/REJECTED/CANCELLED
+- Feiertage: können je nach Land, Bundesland und Stadt unterschiedlich sein; nutze Feiertags-Tools statt zu raten
 `;
 
 /** Map tool names to the permission required to use them */
 const TOOL_PERMISSION_MAP: Record<string, string> = {
+  list_users: PermissionKey.MANAGE_USERS,
   // Resource management
   update_resource: "manageResources",
   create_resource: "manageResources",
@@ -89,7 +98,36 @@ const TOOL_PERMISSION_MAP: Record<string, string> = {
 };
 
 /** Tools that require cost visibility */
-const COST_TOOLS = new Set(["get_budget_status", "get_chargeability", "resolve_rate", "list_rate_cards", "get_estimate_detail"]);
+const COST_TOOLS = new Set(["get_budget_status", "get_chargeability", "resolve_rate", "list_rate_cards", "get_estimate_detail", "find_best_project_resource"]);
+
+export function getAvailableAssistantTools(permissions: Set<PermissionKey>) {
+  return TOOL_DEFINITIONS.filter((tool) => {
+    const toolName = tool.function.name;
+    const requiredPerm = TOOL_PERMISSION_MAP[toolName];
+
+    if (requiredPerm && !permissions.has(requiredPerm as PermissionKey)) {
+      return false;
+    }
+    if (COST_TOOLS.has(toolName) && !permissions.has(PermissionKey.VIEW_COSTS)) {
+      return false;
+    }
+    if (ADVANCED_ASSISTANT_TOOLS.has(toolName) && !permissions.has(PermissionKey.USE_ASSISTANT_ADVANCED_TOOLS)) {
+      return false;
+    }
+
+    return true;
+  });
+}
+
+function mergeInsights(existing: AssistantInsight[], next: AssistantInsight): AssistantInsight[] {
+  const duplicateIndex = existing.findIndex((item) => item.kind === next.kind && item.title === next.title && item.subtitle === next.subtitle);
+  if (duplicateIndex >= 0) {
+    const copy = [...existing];
+    copy[duplicateIndex] = next;
+    return copy;
+  }
+  return [...existing, next].slice(-6);
+}
 
 export const assistantRouter = createTRPCRouter({
   chat: protectedProcedure
@@ -176,26 +214,12 @@ export const assistantRouter = createTRPCRouter({
       }
 
       // 4. Filter tools based on granular permissions
-      const availableTools = TOOL_DEFINITIONS.filter((t) => {
-        const toolName = t.function.name;
-
-        // Check write permission
-        const requiredPerm = TOOL_PERMISSION_MAP[toolName];
-        if (requiredPerm && !permissions.has(requiredPerm as import("@capakraken/shared").PermissionKey)) {
-          return false;
-        }
-
-        // Hide cost/budget tools if user lacks viewCosts
-        if (COST_TOOLS.has(toolName) && !permissions.has("viewCosts" as import("@capakraken/shared").PermissionKey)) {
-          return false;
-        }
-
-        return true;
-      });
+      const availableTools = getAvailableAssistantTools(permissions);
 
       // 5. Function calling loop
       const toolCtx: ToolContext = { db: ctx.db, userId: ctx.dbUser!.id, userRole, permissions };
       const collectedActions: ToolAction[] = [];
+      let collectedInsights: AssistantInsight[] = [];
 
       for (let i = 0; i < MAX_TOOL_ITERATIONS; i++) {
         // eslint-disable-next-line @typescript-eslint/no-explicit-any
@@ -240,6 +264,11 @@ export const assistantRouter = createTRPCRouter({
               toolCtx,
             );
 
+            const insight = buildAssistantInsight(toolCall.function.name, result.data);
+            if (insight) {
+              collectedInsights = mergeInsights(collectedInsights, insight);
+            }
+
             // Collect any actions (e.g. navigation)
             if (result.action) {
               collectedActions.push(result.action);
@@ -298,6 +327,7 @@ export const assistantRouter = createTRPCRouter({
         return {
           content: finalContent,
           role: "assistant" as const,
+          ...(collectedInsights.length > 0 ? { insights: collectedInsights } : {}),
           ...(collectedActions.length > 0 ? { actions: collectedActions } : {}),
         };
       }
@@ -306,6 +336,7 @@ export const assistantRouter = createTRPCRouter({
       return {
         content: "I had to stop after too many tool calls. Please try a simpler question.",
         role: "assistant" as const,
+        ...(collectedInsights.length > 0 ? { insights: collectedInsights } : {}),
         ...(collectedActions.length > 0 ? { actions: collectedActions } : {}),
       };
     }),

packages/api/src/router/chargeability-report.ts

@@ -5,19 +5,18 @@ import {
   sumFte,
   getMonthRange,
   getMonthKeys,
-  countWorkingDaysInOverlap,
-  calculateSAH,
-  calculateAllocation,
-  DEFAULT_CALCULATION_RULES,
   type AssignmentSlice,
 } from "@capakraken/engine";
-import type { CalculationRule, AbsenceDay } from "@capakraken/shared";
-import type { SpainScheduleRule } from "@capakraken/shared";
+import type { WeekdayAvailability } from "@capakraken/shared";
 import { isChargeabilityActualBooking, listAssignmentBookings } from "@capakraken/application";
-import { VacationStatus } from "@capakraken/db";
 import { z } from "zod";
 import { createTRPCRouter, controllerProcedure } from "../trpc.js";
 import { anonymizeResources, getAnonymizationDirectory } from "../lib/anonymization.js";
+import {
+  calculateEffectiveAvailableHours,
+  calculateEffectiveBookedHours,
+  loadResourceDailyAvailabilityContexts,
+} from "../lib/resource-capacity.js";
 
 export const chargeabilityReportRouter = createTRPCRouter({
   getReport: controllerProcedure
@@ -59,6 +58,10 @@ export const chargeabilityReportRouter = createTRPCRouter({
           eid: true,
           displayName: true,
           fte: true,
+          availability: true,
+          countryId: true,
+          federalState: true,
+          metroCityId: true,
           chargeabilityTarget: true,
           country: { select: { id: true, code: true, dailyWorkingHours: true, scheduleRules: true } },
           orgUnit: { select: { id: true, name: true } },
@@ -90,6 +93,20 @@ export const chargeabilityReportRouter = createTRPCRouter({
         endDate: rangeEnd,
         resourceIds,
       });
+      const availabilityContexts = await loadResourceDailyAvailabilityContexts(
+        ctx.db,
+        resources.map((resource) => ({
+          id: resource.id,
+          availability: resource.availability as unknown as WeekdayAvailability,
+          countryId: resource.countryId,
+          countryCode: resource.country?.code,
+          federalState: resource.federalState,
+          metroCityId: resource.metroCityId,
+          metroCityName: resource.metroCity?.name,
+        })),
+        rangeStart,
+        rangeEnd,
+      );
 
       // Enrich with utilization category — fetch project util categories in bulk
       const projectIds = [...new Set(allBookings.map((b) => b.projectId))];
@@ -118,152 +135,59 @@ export const chargeabilityReportRouter = createTRPCRouter({
           },
         }));
 
-      // Fetch vacations/absences in the range (including type for rules engine)
-      const vacations = await ctx.db.vacation.findMany({
-        where: {
-          resourceId: { in: resourceIds },
-          status: VacationStatus.APPROVED,
-          startDate: { lte: rangeEnd },
-          endDate: { gte: rangeStart },
-        },
-        select: {
-          resourceId: true,
-          startDate: true,
-          endDate: true,
-          type: true,
-          isHalfDay: true,
-        },
-      });
-
-      // Load calculation rules for chargeability adjustments
-      let calcRules: CalculationRule[] = DEFAULT_CALCULATION_RULES;
-      try {
-        const dbRules = await ctx.db.calculationRule.findMany({
-          where: { isActive: true },
-          orderBy: [{ priority: "desc" }],
-        });
-        if (dbRules.length > 0) {
-          calcRules = dbRules as unknown as CalculationRule[];
-        }
-      } catch {
-        // table may not exist yet
-      }
-
       // Build per-resource, per-month forecasts
-      const resourceRows = resources.map((resource) => {
+      const resourceRows = await Promise.all(resources.map(async (resource) => {
         const resourceAssignments = assignments.filter((a) => a.resourceId === resource.id);
-        const resourceVacations = vacations.filter((v) => v.resourceId === resource.id);
         // Prefer mgmt level group target; fall back to legacy chargeabilityTarget (0-100 → 0-1)
         const targetPct = resource.managementLevelGroup?.targetPercentage
           ?? (resource.chargeabilityTarget / 100);
-        const dailyHours = resource.country?.dailyWorkingHours ?? 8;
-        const scheduleRules = resource.country?.scheduleRules as SpainScheduleRule | null;
+        const availability = resource.availability as unknown as WeekdayAvailability;
+        const context = availabilityContexts.get(resource.id);
 
-        const months = monthKeys.map((key) => {
+        const months = await Promise.all(monthKeys.map(async (key) => {
           const [y, m] = key.split("-").map(Number) as [number, number];
           const { start: monthStart, end: monthEnd } = getMonthRange(y, m);
-
-          // Compute absence days for SAH
-          const absenceDates: string[] = [];
-          for (const v of resourceVacations) {
-            const vStart = new Date(Math.max(v.startDate.getTime(), monthStart.getTime()));
-            const vEnd = new Date(Math.min(v.endDate.getTime(), monthEnd.getTime()));
-            if (vStart > vEnd) continue;
-            const cursor = new Date(vStart);
-            cursor.setUTCHours(0, 0, 0, 0);
-            const endNorm = new Date(vEnd);
-            endNorm.setUTCHours(0, 0, 0, 0);
-            while (cursor <= endNorm) {
-              absenceDates.push(cursor.toISOString().slice(0, 10));
-              cursor.setUTCDate(cursor.getUTCDate() + 1);
-            }
-          }
-
-          // Calculate SAH for this resource+month
-          const sahResult = calculateSAH({
-            dailyWorkingHours: dailyHours,
-            scheduleRules,
-            fte: resource.fte,
+          const availableHours = calculateEffectiveAvailableHours({
+            availability,
             periodStart: monthStart,
             periodEnd: monthEnd,
-            publicHolidays: [], // TODO: integrate public holidays from country
-            absenceDays: absenceDates,
+            context,
           });
-
-          // Build typed absence days for this resource in this month
-          const monthAbsenceDays: AbsenceDay[] = [];
-          for (const v of resourceVacations) {
-            const vStart = new Date(Math.max(v.startDate.getTime(), monthStart.getTime()));
-            const vEnd = new Date(Math.min(v.endDate.getTime(), monthEnd.getTime()));
-            if (vStart > vEnd) continue;
-            const absCursor = new Date(vStart);
-            absCursor.setUTCHours(0, 0, 0, 0);
-            const absEndNorm = new Date(vEnd);
-            absEndNorm.setUTCHours(0, 0, 0, 0);
-            const triggerType = v.type === "SICK" ? "SICK" as const
-              : v.type === "PUBLIC_HOLIDAY" ? "PUBLIC_HOLIDAY" as const
-              : "VACATION" as const;
-            while (absCursor <= absEndNorm) {
-              monthAbsenceDays.push({
-                date: new Date(absCursor),
-                type: triggerType,
-                ...(v.isHalfDay ? { isHalfDay: true } : {}),
-              });
-              absCursor.setUTCDate(absCursor.getUTCDate() + 1);
+          const slices: AssignmentSlice[] = resourceAssignments.flatMap((a) => {
+            const totalChargeableHours = calculateEffectiveBookedHours({
+              availability,
+              startDate: a.startDate,
+              endDate: a.endDate,
+              hoursPerDay: a.hoursPerDay,
+              periodStart: monthStart,
+              periodEnd: monthEnd,
+              context,
+            });
+            if (totalChargeableHours <= 0) {
+              return [];
             }
-          }
 
-          // Build assignment slices for this month, using rules to compute chargeable hours
-          const slices: AssignmentSlice[] = [];
-          for (const a of resourceAssignments) {
-            const workingDays = countWorkingDaysInOverlap(monthStart, monthEnd, a.startDate, a.endDate);
-            if (workingDays <= 0) continue;
-
-            const categoryCode = a.project.utilizationCategory?.code ?? "Chg";
-
-            // If there are absences and rules, compute rules-adjusted chargeable hours
-            if (monthAbsenceDays.length > 0) {
-              const overlapStart = new Date(Math.max(monthStart.getTime(), a.startDate.getTime()));
-              const overlapEnd = new Date(Math.min(monthEnd.getTime(), a.endDate.getTime()));
-
-              const calcResult = calculateAllocation({
-                lcrCents: 0, // we only need hours, not costs
-                hoursPerDay: a.hoursPerDay,
-                startDate: overlapStart,
-                endDate: overlapEnd,
-                availability: { monday: dailyHours, tuesday: dailyHours, wednesday: dailyHours, thursday: dailyHours, friday: dailyHours, saturday: 0, sunday: 0 },
-                absenceDays: monthAbsenceDays,
-                calculationRules: calcRules,
-              });
-
-              slices.push({
-                hoursPerDay: a.hoursPerDay,
-                workingDays,
-                categoryCode,
-                ...(calcResult.totalChargeableHours !== undefined ? { totalChargeableHours: calcResult.totalChargeableHours } : {}),
-              });
-            } else {
-              slices.push({
-                hoursPerDay: a.hoursPerDay,
-                workingDays,
-                categoryCode,
-              });
-            }
-          }
+            return {
+              hoursPerDay: a.hoursPerDay,
+              workingDays: 0,
+              categoryCode: a.project.utilizationCategory?.code ?? "Chg",
+              totalChargeableHours,
+            };
+          });
 
           const forecast = deriveResourceForecast({
             fte: resource.fte,
             targetPercentage: targetPct,
             assignments: slices,
-            sah: sahResult.standardAvailableHours,
+            sah: availableHours,
           });
 
           return {
             monthKey: key,
-            sah: sahResult.standardAvailableHours,
+            sah: availableHours,
             ...forecast,
           };
-        });
+        }));
 
         return {
           id: resource.id,
@@ -278,7 +202,7 @@ export const chargeabilityReportRouter = createTRPCRouter({
           targetPct,
           months,
         };
-      });
+      }));
 
       // Compute group totals per month
       const groupTotals = monthKeys.map((key, monthIdx) => {

packages/api/src/router/computation-graph.ts

@@ -4,18 +4,27 @@ import {
   deriveResourceForecast,
   computeBudgetStatus,
   getMonthRange,
-  countWorkingDaysInOverlap,
   DEFAULT_CALCULATION_RULES,
   summarizeEstimateDemandLines,
   computeEvenSpread,
   distributeHoursToWeeks,
   type AssignmentSlice,
 } from "@capakraken/engine";
-import type { CalculationRule, AbsenceDay, SpainScheduleRule, WeekdayAvailability } from "@capakraken/shared";
+import type { CalculationRule, SpainScheduleRule, WeekdayAvailability } from "@capakraken/shared";
 import { VacationStatus } from "@capakraken/db";
 import { z } from "zod";
 import { createTRPCRouter, controllerProcedure } from "../trpc.js";
 import { fmtEur } from "../lib/format-utils.js";
+import {
+  asHolidayResolverDb,
+  collectHolidayAvailability,
+  getResolvedCalendarHolidays,
+} from "../lib/holiday-availability.js";
+import {
+  calculateEffectiveAvailableHours,
+  countEffectiveWorkingDays,
+  loadResourceDailyAvailabilityContexts,
+} from "../lib/resource-capacity.js";
 
 // ─── Graph Types (mirrored from client for API response) ────────────────────
 
@@ -62,6 +71,21 @@ function fmtNum(v: number, decimals = 1): string {
   return v.toFixed(decimals);
 }
 
+function getAvailabilityHoursForDate(
+  availability: WeekdayAvailability,
+  date: Date,
+): number {
+  const dayKey = ["sunday", "monday", "tuesday", "wednesday", "thursday", "friday", "saturday"][date.getUTCDay()] as keyof WeekdayAvailability;
+  return availability[dayKey] ?? 0;
+}
+
+function sumAvailabilityHoursForDates(
+  availability: WeekdayAvailability,
+  dates: Date[],
+): number {
+  return dates.reduce((sum, date) => sum + getAvailabilityHoursForDate(availability, date), 0);
+}
+
 // ─── Router ─────────────────────────────────────────────────────────────────
 
 export const computationGraphRouter = createTRPCRouter({
@@ -88,8 +112,12 @@ export const computationGraphRouter = createTRPCRouter({
           fte: true,
           lcrCents: true,
           chargeabilityTarget: true,
+          countryId: true,
+          federalState: true,
+          metroCityId: true,
           availability: true,
-          country: { select: { id: true, code: true, dailyWorkingHours: true, scheduleRules: true } },
+          country: { select: { id: true, code: true, name: true, dailyWorkingHours: true, scheduleRules: true } },
+          metroCity: { select: { id: true, name: true } },
           managementLevelGroup: { select: { id: true, name: true, targetPercentage: true } },
         },
       });
@@ -133,7 +161,7 @@ export const computationGraphRouter = createTRPCRouter({
         },
       });
 
-      // ── 3. Load absences ──
+      // ── 3. Load absences + holiday context ──
       const vacations = await ctx.db.vacation.findMany({
         where: {
           resourceId: input.resourceId,
@@ -143,45 +171,47 @@ export const computationGraphRouter = createTRPCRouter({
         },
         select: { startDate: true, endDate: true, type: true, isHalfDay: true },
       });
+      const resolvedHolidays = await getResolvedCalendarHolidays(asHolidayResolverDb(ctx.db), {
+        periodStart: monthStart,
+        periodEnd: monthEnd,
+        countryId: resource.countryId,
+        countryCode: resource.country?.code,
+        federalState: resource.federalState,
+        metroCityId: resource.metroCityId,
+        metroCityName: resource.metroCity?.name,
+      });
+      const holidayAvailability = collectHolidayAvailability({
+        vacations,
+        periodStart: monthStart,
+        periodEnd: monthEnd,
+        countryCode: resource.country?.code,
+        federalState: resource.federalState,
+        metroCityName: resource.metroCity?.name,
+        resolvedHolidayStrings: resolvedHolidays.map((holiday) => holiday.date),
+      });
+      const publicHolidayStrings = holidayAvailability.publicHolidayStrings;
+      const absenceDateStrings = holidayAvailability.absenceDateStrings;
+      const absenceDays = holidayAvailability.absenceDays;
+      const halfDayCount = absenceDays.filter((absence) => absence.isHalfDay).length;
+      const vacationDayCount = absenceDays.filter((absence) => absence.type === "VACATION").length;
+      const sickDayCount = absenceDays.filter((absence) => absence.type === "SICK").length;
+      const publicHolidayCount = resolvedHolidays.length;
 
-      // Build absence dates for SAH (ISO strings), separating public holidays
-      const publicHolidayStrings: string[] = [];
-      const absenceDateStrings: string[] = [];
-      const absenceDays: AbsenceDay[] = [];
-      let halfDayCount = 0;
-      let vacationDayCount = 0;
-      let sickDayCount = 0;
-      let publicHolidayCount = 0;
-      for (const v of vacations) {
-        const vStart = new Date(Math.max(v.startDate.getTime(), monthStart.getTime()));
-        const vEnd = new Date(Math.min(v.endDate.getTime(), monthEnd.getTime()));
-        if (vStart > vEnd) continue;
-        const cursor = new Date(vStart);
-        cursor.setUTCHours(0, 0, 0, 0);
-        const endNorm = new Date(vEnd);
-        endNorm.setUTCHours(0, 0, 0, 0);
-        const triggerType = v.type === "SICK" ? "SICK" as const
-          : v.type === "PUBLIC_HOLIDAY" ? "PUBLIC_HOLIDAY" as const
-          : "VACATION" as const;
-        while (cursor <= endNorm) {
-          const isoDate = cursor.toISOString().slice(0, 10);
-          if (triggerType === "PUBLIC_HOLIDAY") {
-            publicHolidayStrings.push(isoDate);
-            publicHolidayCount++;
-          } else {
-            absenceDateStrings.push(isoDate);
-            if (triggerType === "VACATION") vacationDayCount++;
-            if (triggerType === "SICK") sickDayCount++;
-          }
-          absenceDays.push({
-            date: new Date(cursor),
-            type: triggerType,
-            ...(v.isHalfDay ? { isHalfDay: true } : {}),
-          });
-          if (v.isHalfDay) halfDayCount++;
-          cursor.setUTCDate(cursor.getUTCDate() + 1);
-        }
-      }
+      const contexts = await loadResourceDailyAvailabilityContexts(
+        ctx.db,
+        [{
+          id: resource.id,
+          availability: weeklyAvailability,
+          countryId: resource.countryId,
+          countryCode: resource.country?.code,
+          federalState: resource.federalState,
+          metroCityId: resource.metroCityId,
+          metroCityName: resource.metroCity?.name,
+        }],
+        monthStart,
+        monthEnd,
+      );
+      const availabilityContext = contexts.get(resource.id);
 
       // ── 4. Load calculation rules ──
       let calcRules: CalculationRule[] = DEFAULT_CALCULATION_RULES;
@@ -197,7 +227,7 @@ export const computationGraphRouter = createTRPCRouter({
         // table may not exist yet
       }
 
-      // ── 5. Calculate SAH ──
+      // ── 5. Calculate SAH / effective capacity ──
       const sahResult = calculateSAH({
         dailyWorkingHours: dailyHours,
         scheduleRules,
@@ -207,6 +237,60 @@ export const computationGraphRouter = createTRPCRouter({
         publicHolidays: publicHolidayStrings,
         absenceDays: absenceDateStrings,
       });
+      const baseWorkingDays = countEffectiveWorkingDays({
+        availability: weeklyAvailability,
+        periodStart: monthStart,
+        periodEnd: monthEnd,
+        context: undefined,
+      });
+      const effectiveWorkingDays = countEffectiveWorkingDays({
+        availability: weeklyAvailability,
+        periodStart: monthStart,
+        periodEnd: monthEnd,
+        context: availabilityContext,
+      });
+      const baseAvailableHours = calculateEffectiveAvailableHours({
+        availability: weeklyAvailability,
+        periodStart: monthStart,
+        periodEnd: monthEnd,
+        context: undefined,
+      });
+      const effectiveAvailableHours = calculateEffectiveAvailableHours({
+        availability: weeklyAvailability,
+        periodStart: monthStart,
+        periodEnd: monthEnd,
+        context: availabilityContext,
+      });
+      const publicHolidayDates = resolvedHolidays.map((holiday) => new Date(`${holiday.date}T00:00:00.000Z`));
+      const publicHolidayWorkdayCount = publicHolidayDates.reduce((count, date) => (
+        count + (getAvailabilityHoursForDate(weeklyAvailability, date) > 0 ? 1 : 0)
+      ), 0);
+      const publicHolidayHoursDeduction = sumAvailabilityHoursForDates(
+        weeklyAvailability,
+        publicHolidayDates,
+      );
+      const absenceHoursDeduction = absenceDays.reduce((sum, absence) => {
+        if (absence.type === "PUBLIC_HOLIDAY") {
+          return sum;
+        }
+        const baseHours = getAvailabilityHoursForDate(weeklyAvailability, absence.date);
+        return sum + baseHours * (absence.isHalfDay ? 0.5 : 1);
+      }, 0);
+      const effectiveHoursPerWorkingDay = effectiveWorkingDays > 0
+        ? effectiveAvailableHours / effectiveWorkingDays
+        : 0;
+      const holidayScopeSummary = [
+        resource.country?.code ?? "—",
+        resource.federalState ?? "—",
+        resource.metroCity?.name ?? "—",
+      ].join(" / ");
+      const holidayExamples = resolvedHolidays.length > 0
+        ? resolvedHolidays.slice(0, 4).map((holiday) => `${holiday.date} ${holiday.name}`).join(", ")
+        : "none";
+      const holidayScopeBreakdown = resolvedHolidays.reduce<Record<string, number>>((counts, holiday) => {
+        counts[holiday.scope] = (counts[holiday.scope] ?? 0) + 1;
+        return counts;
+      }, {});
 
       // ── 6. Calculate allocations + chargeability slices ──
       const slices: AssignmentSlice[] = [];
@@ -217,9 +301,6 @@ export const computationGraphRouter = createTRPCRouter({
       let hasRulesEffect = false;
 
       for (const a of assignments) {
-        const workingDays = countWorkingDaysInOverlap(monthStart, monthEnd, a.startDate, a.endDate);
-        if (workingDays <= 0) continue;
-
         const overlapStart = new Date(Math.max(monthStart.getTime(), a.startDate.getTime()));
         const overlapEnd = new Date(Math.min(monthEnd.getTime(), a.endDate.getTime()));
         const categoryCode = a.project.utilizationCategory?.code ?? "Chg";
@@ -233,6 +314,7 @@ export const computationGraphRouter = createTRPCRouter({
           absenceDays,
           calculationRules: calcRules,
         });
+        if (calcResult.workingDays <= 0 && calcResult.totalHours <= 0) continue;
 
         totalAllocHours += calcResult.totalHours;
         totalAllocCostCents += calcResult.totalCostCents;
@@ -247,7 +329,7 @@ export const computationGraphRouter = createTRPCRouter({
 
         slices.push({
           hoursPerDay: a.hoursPerDay,
-          workingDays,
+          workingDays: calcResult.workingDays,
           categoryCode,
           ...(calcResult.totalChargeableHours !== undefined
             ? { totalChargeableHours: calcResult.totalChargeableHours }
@@ -260,7 +342,7 @@ export const computationGraphRouter = createTRPCRouter({
         fte: resource.fte,
         targetPercentage: targetPct,
         assignments: slices,
-        sah: sahResult.standardAvailableHours,
+        sah: effectiveAvailableHours,
       });
 
       // ── 8. Build budget status for first project with budget ──
@@ -319,7 +401,18 @@ export const computationGraphRouter = createTRPCRouter({
         ? assignments.reduce((sum, a) => sum + a.hoursPerDay, 0) / assignments.length
         : 0;
       const totalWorkingDaysInMonth = assignments.reduce((sum, a) => {
-        return sum + countWorkingDaysInOverlap(monthStart, monthEnd, a.startDate, a.endDate);
+        const overlapStart = new Date(Math.max(monthStart.getTime(), a.startDate.getTime()));
+        const overlapEnd = new Date(Math.min(monthEnd.getTime(), a.endDate.getTime()));
+        const calcResult = calculateAllocation({
+          lcrCents: resource.lcrCents,
+          hoursPerDay: a.hoursPerDay,
+          startDate: overlapStart,
+          endDate: overlapEnd,
+          availability: weeklyAvailability,
+          absenceDays,
+          calculationRules: calcRules,
+        });
+        return sum + calcResult.workingDays;
       }, 0);
 
       // Format weekly availability for display
@@ -332,9 +425,10 @@ export const computationGraphRouter = createTRPCRouter({
         : weekdayLabels.map((d, i) => `${d}:${weekdayValues[i]}`).join(" ");
 
       // Derived utilization ratio
-      const utilizationPct = sahResult.standardAvailableHours > 0
-        ? (totalAllocHours / sahResult.standardAvailableHours) * 100
+      const utilizationPct = effectiveAvailableHours > 0
+        ? (totalAllocHours / effectiveAvailableHours) * 100
         : 0;
+      const chargeableHours = forecast.chg * effectiveAvailableHours;
 
       // Has schedule rules (Spain variable hours)?
       const hasScheduleRules = !!scheduleRules;
@@ -342,6 +436,11 @@ export const computationGraphRouter = createTRPCRouter({
       const nodes: GraphNode[] = [
         // INPUT
         n("input.fte", "FTE", fmtNum(resource.fte, 2), "ratio", "INPUT", `Resource FTE factor`, 0),
+        n("input.country", "Country", resource.country?.name ?? resource.country?.code ?? "—", "text", "INPUT", "Country used for base working-time and national holiday rules", 0),
+        n("input.state", "State", resource.federalState ?? "—", "text", "INPUT", "Federal state / region used for regional holidays", 0),
+        n("input.city", "City", resource.metroCity?.name ?? "—", "text", "INPUT", "City / metro used for local holidays", 0),
+        n("input.holidayContext", "Holiday Context", holidayScopeSummary, "text", "INPUT", "Resolved holiday scope chain: country / state / city", 0),
+        n("input.holidayExamples", "Holiday Dates", holidayExamples, "text", "INPUT", `Resolved holidays in ${input.month}; scopes: COUNTRY ${holidayScopeBreakdown.COUNTRY ?? 0}, STATE ${holidayScopeBreakdown.STATE ?? 0}, CITY ${holidayScopeBreakdown.CITY ?? 0}`, 0),
         n("input.dailyHours", "Country Hours", `${dailyHours} h`, "hours", "INPUT", `Base daily working hours (${resource.country?.code ?? "?"})`, 0),
         ...(hasScheduleRules ? [
           n("input.scheduleRules", "Schedule Rules", "Spain", "—", "INPUT", "Variable daily hours (regular/friday/summer)", 0),
@@ -350,7 +449,7 @@ export const computationGraphRouter = createTRPCRouter({
         n("input.lcrCents", "LCR", fmtEur(resource.lcrCents), "cents/h", "INPUT", "Loaded Cost Rate per hour", 0),
         n("input.hoursPerDay", "Hours/Day", fmtNum(avgHoursPerDay), "hours", "INPUT", "Average hours/day across assignments", 0),
         n("input.absences", "Absences", `${absenceDays.length}`, "count", "INPUT", `Absence days in ${input.month} (${vacationDayCount} vacation, ${sickDayCount} sick${halfDayCount > 0 ? `, ${halfDayCount} half-day` : ""})`, 0),
-        n("input.publicHolidays", "Public Holidays", `${publicHolidayCount}`, "count", "INPUT", `Public holidays in ${input.month}`, 0),
+        n("input.publicHolidays", "Public Holidays", `${publicHolidayCount}`, "count", "INPUT", `Resolved holidays in ${input.month}; ${publicHolidayWorkdayCount} hit configured working days`, 0),
         n("input.calcRules", "Active Rules", `${calcRules.length}`, "count", "INPUT", "Active calculation rules", 0),
         n("input.targetPct", "Target", fmtPct(targetPct), "%", "INPUT", `Chargeability target (${resource.managementLevelGroup?.name ?? "legacy"})`, 0),
         n("input.assignmentCount", "Assignments", `${assignments.length}`, "count", "INPUT", `Active assignments in ${input.month}`, 0),
@@ -358,12 +457,15 @@ export const computationGraphRouter = createTRPCRouter({
         // SAH
         n("sah.calendarDays", "Calendar Days", `${sahResult.calendarDays}`, "days", "SAH", "Total calendar days in period", 1),
         n("sah.weekendDays", "Weekend Days", `${sahResult.weekendDays}`, "days", "SAH", "Saturday + Sunday count", 1),
-        n("sah.grossWorkingDays", "Gross Work Days", `${sahResult.grossWorkingDays}`, "days", "SAH", "Calendar days minus weekends", 1, "calendarDays - weekendDays"),
-        n("sah.publicHolidayDays", "Holiday Ded.", `${sahResult.publicHolidayDays}`, "days", "SAH", "Public holidays falling on working days", 1),
-        n("sah.absenceDays", "Absence Ded.", `${sahResult.absenceDays}`, "days", "SAH", "Absences (vacation/sick) falling on working days", 1),
-        n("sah.netWorkingDays", "Net Work Days", `${sahResult.netWorkingDays}`, "days", "SAH", "Working days after deductions", 2, "gross - holidays - absences"),
-        n("sah.effectiveHoursPerDay", "Eff. Hrs/Day", fmtNum(sahResult.effectiveHoursPerDay), "hours", "SAH", "Average effective hours per net working day (FTE-scaled)", 2, "Σ(dailyHours × FTE) / netDays"),
-        n("sah.sah", "SAH", fmtNum(sahResult.standardAvailableHours), "hours", "SAH", "Standard Available Hours — chargeability denominator", 2, "Σ(dailyHours × FTE) per net day"),
+        n("sah.grossWorkingDays", "Gross Work Days", `${baseWorkingDays}`, "days", "SAH", "Working days from the resource-specific weekly availability before holidays/absences", 1, "count(availability > 0)"),
+        n("sah.baseHours", "Base Hours", fmtNum(baseAvailableHours), "hours", "SAH", "Available hours from weekly availability before holiday/absence deductions", 1, "Σ(daily availability)"),
+        n("sah.publicHolidayDays", "Holiday Ded.", `${publicHolidayWorkdayCount}`, "days", "SAH", "Holiday workdays deducted after applying country/state/city scope and weekday availability", 1),
+        n("sah.publicHolidayHours", "Holiday Hrs Ded.", fmtNum(publicHolidayHoursDeduction), "hours", "SAH", "Hours removed by resolved public holidays", 1, "Σ(availability on holiday dates)"),
+        n("sah.absenceDays", "Absence Ded.", `${absenceDateStrings.length}`, "days", "SAH", "Vacation/sick days that hit working days and are not already public holidays", 1),
+        n("sah.absenceHours", "Absence Hrs Ded.", fmtNum(absenceHoursDeduction), "hours", "SAH", "Hours removed by vacation/sick absences", 1, "Σ(availability × absence fraction)"),
+        n("sah.netWorkingDays", "Net Work Days", `${effectiveWorkingDays}`, "days", "SAH", "Remaining working days after holiday and absence deductions", 2, "gross - holidays - absences"),
+        n("sah.effectiveHoursPerDay", "Eff. Hrs/Day", fmtNum(effectiveHoursPerWorkingDay), "hours", "SAH", "Average effective hours per remaining working day", 2, "SAH / net work days"),
+        n("sah.sah", "SAH", fmtNum(effectiveAvailableHours), "hours", "SAH", "Effective available hours after weekly availability, local holidays and absences", 2, "base hours - holiday hours - absence hours"),
 
         // ALLOCATION
         n("alloc.workingDays", "Work Days", `${totalWorkingDaysInMonth}`, "days", "ALLOCATION", "Working days covered by assignments in period", 1, "Σ(overlap workdays)"),
@@ -387,24 +489,24 @@ export const computationGraphRouter = createTRPCRouter({
         ] : []),
 
         // CHARGEABILITY — full breakdown from deriveResourceForecast
-        n("chg.chgHours", "Chg Hours", fmtNum(forecast.chg * sahResult.standardAvailableHours), "hours", "CHARGEABILITY", "Total chargeable hours", 2, "Σ(Chg-category slices)"),
+        n("chg.chgHours", "Chg Hours", fmtNum(chargeableHours), "hours", "CHARGEABILITY", "Total chargeable hours against effective SAH", 2, "chargeability × SAH"),
         n("chg.chg", "Chargeability", fmtPct(forecast.chg), "%", "CHARGEABILITY", "Chargeability ratio", 3, "chgHours / SAH"),
         ...(forecast.bd > 0 ? [
-          n("chg.bd", "BD Ratio", fmtPct(forecast.bd), "%", "CHARGEABILITY", `Business development: ${fmtNum(forecast.bd * sahResult.standardAvailableHours)}h`, 3, "bdHours / SAH"),
+          n("chg.bd", "BD Ratio", fmtPct(forecast.bd), "%", "CHARGEABILITY", `Business development: ${fmtNum(forecast.bd * effectiveAvailableHours)}h`, 3, "bdHours / SAH"),
         ] : []),
         ...(forecast.mdi > 0 ? [
-          n("chg.mdi", "MD&I Ratio", fmtPct(forecast.mdi), "%", "CHARGEABILITY", `MD&I hours: ${fmtNum(forecast.mdi * sahResult.standardAvailableHours)}h`, 3, "mdiHours / SAH"),
+          n("chg.mdi", "MD&I Ratio", fmtPct(forecast.mdi), "%", "CHARGEABILITY", `MD&I hours: ${fmtNum(forecast.mdi * effectiveAvailableHours)}h`, 3, "mdiHours / SAH"),
         ] : []),
         ...(forecast.mo > 0 ? [
-          n("chg.mo", "M&O Ratio", fmtPct(forecast.mo), "%", "CHARGEABILITY", `M&O hours: ${fmtNum(forecast.mo * sahResult.standardAvailableHours)}h`, 3, "moHours / SAH"),
+          n("chg.mo", "M&O Ratio", fmtPct(forecast.mo), "%", "CHARGEABILITY", `M&O hours: ${fmtNum(forecast.mo * effectiveAvailableHours)}h`, 3, "moHours / SAH"),
         ] : []),
         ...(forecast.pdr > 0 ? [
-          n("chg.pdr", "PD&R Ratio", fmtPct(forecast.pdr), "%", "CHARGEABILITY", `PD&R hours: ${fmtNum(forecast.pdr * sahResult.standardAvailableHours)}h`, 3, "pdrHours / SAH"),
+          n("chg.pdr", "PD&R Ratio", fmtPct(forecast.pdr), "%", "CHARGEABILITY", `PD&R hours: ${fmtNum(forecast.pdr * effectiveAvailableHours)}h`, 3, "pdrHours / SAH"),
         ] : []),
         ...(forecast.absence > 0 ? [
-          n("chg.absence", "Absence Ratio", fmtPct(forecast.absence), "%", "CHARGEABILITY", `Absence hours: ${fmtNum(forecast.absence * sahResult.standardAvailableHours)}h`, 3, "absenceHours / SAH"),
+          n("chg.absence", "Absence Ratio", fmtPct(forecast.absence), "%", "CHARGEABILITY", `Absence hours: ${fmtNum(forecast.absence * effectiveAvailableHours)}h`, 3, "absenceHours / SAH"),
         ] : []),
-        n("chg.unassigned", "Unassigned", fmtPct(forecast.unassigned), "%", "CHARGEABILITY", `${fmtNum(forecast.unassigned * sahResult.standardAvailableHours)}h of ${fmtNum(sahResult.standardAvailableHours)}h SAH not assigned`, 3, "max(0, SAH - assigned) / SAH"),
+        n("chg.unassigned", "Unassigned", fmtPct(forecast.unassigned), "%", "CHARGEABILITY", `${fmtNum(forecast.unassigned * effectiveAvailableHours)}h of ${fmtNum(effectiveAvailableHours)}h SAH not assigned`, 3, "max(0, SAH - assigned) / SAH"),
         n("chg.target", "Target", fmtPct(targetPct), "%", "CHARGEABILITY", "Chargeability target from management level", 3),
         n("chg.gap", "Gap to Target", `${forecast.chg - targetPct >= 0 ? "+" : ""}${((forecast.chg - targetPct) * 100).toFixed(1)} pp`, "pp", "CHARGEABILITY", `Chargeability (${fmtPct(forecast.chg)}) vs. target (${fmtPct(targetPct)})`, 3, "chargeability − target"),
 
@@ -414,7 +516,16 @@ export const computationGraphRouter = createTRPCRouter({
 
       const links: GraphLink[] = [
         // INPUT → SAH
+        l("input.country", "input.holidayContext", "holiday base", 1),
+        l("input.state", "input.holidayContext", "regional scope", 1),
+        l("input.city", "input.holidayContext", "local scope", 1),
+        l("input.holidayContext", "input.holidayExamples", "resolve holidays", 1),
         l("input.dailyHours", "sah.grossWorkingDays", "base hours", 1),
+        l("input.weeklyAvail", "sah.grossWorkingDays", "working-day pattern", 2),
+        l("input.weeklyAvail", "sah.baseHours", "sum by weekday", 2),
+        l("input.holidayExamples", "sah.publicHolidayDays", "resolved dates", 2),
+        l("input.holidayExamples", "sah.publicHolidayHours", "remove matching day hours", 2),
+        l("input.absences", "sah.absenceHours", "remove absence fractions", 1),
         ...(hasScheduleRules ? [
           l("input.scheduleRules", "sah.effectiveHoursPerDay", "variable h/day", 1),
         ] : []),
@@ -422,14 +533,14 @@ export const computationGraphRouter = createTRPCRouter({
         l("sah.weekendDays", "sah.grossWorkingDays", "−", 1),
         l("input.publicHolidays", "sah.publicHolidayDays", "∩ workdays", 1),
         l("input.absences", "sah.absenceDays", "∩ workdays", 1),
-        l("sah.grossWorkingDays", "sah.netWorkingDays", "−", 2),
+        l("sah.grossWorkingDays", "sah.netWorkingDays", "− holiday/absence days", 2),
         l("sah.publicHolidayDays", "sah.netWorkingDays", "−", 1),
         l("sah.absenceDays", "sah.netWorkingDays", "−", 1),
-        l("input.dailyHours", "sah.effectiveHoursPerDay", "×", 1),
-        l("input.fte", "sah.effectiveHoursPerDay", "× FTE", 2),
+        l("sah.baseHours", "sah.sah", "start from base capacity", 2),
+        l("sah.publicHolidayHours", "sah.sah", "− holiday hours", 2),
+        l("sah.absenceHours", "sah.sah", "− absence hours", 2),
+        l("sah.sah", "sah.effectiveHoursPerDay", "÷", 1),
         l("sah.netWorkingDays", "sah.effectiveHoursPerDay", "÷", 1),
-        l("sah.effectiveHoursPerDay", "sah.sah", "× netDays", 2),
-        l("sah.netWorkingDays", "sah.sah", "×", 2),
 
         // INPUT → ALLOCATION
         l("input.weeklyAvail", "alloc.totalHours", "caps h/day", 2),
@@ -489,6 +600,30 @@ export const computationGraphRouter = createTRPCRouter({
           resourceEid: resource.eid,
           month: input.month,
           assignmentCount: assignments.length,
+          countryCode: resource.country?.code ?? null,
+          countryName: resource.country?.name ?? null,
+          federalState: resource.federalState ?? null,
+          metroCityName: resource.metroCity?.name ?? null,
+          resolvedHolidays: resolvedHolidays.map((holiday) => ({
+            date: holiday.date,
+            name: holiday.name,
+            scope: holiday.scope,
+            calendarName: holiday.calendarName,
+          })),
+          factors: {
+            weeklyAvailability,
+            baseWorkingDays,
+            effectiveWorkingDays,
+            baseAvailableHours,
+            effectiveAvailableHours,
+            publicHolidayCount,
+            publicHolidayWorkdayCount,
+            publicHolidayHoursDeduction,
+            absenceDayCount: absenceDateStrings.length,
+            absenceHoursDeduction,
+            chargeableHours,
+            utilizationPct,
+          },
         },
       };
     }),

packages/api/src/router/entitlement.ts

@@ -9,19 +9,19 @@ import { z } from "zod";
 import { RESOURCE_BRIEF_SELECT } from "../db/selects.js";
 import { createTRPCRouter, adminProcedure, managerProcedure, protectedProcedure } from "../trpc.js";
 import { createAuditEntry } from "../lib/audit.js";
+import { loadResourceHolidayContext } from "../lib/resource-holiday-context.js";
+import { countCalendarDaysInPeriod, countVacationChargeableDays } from "../lib/vacation-day-count.js";
 
 /** Types that consume from annual leave balance */
 const BALANCE_TYPES: VacationType[] = [VacationType.ANNUAL, VacationType.OTHER];
 
-/**
- * Count calendar days between two dates (inclusive).
- * Half-day vacations count as 0.5.
- */
-function countDays(startDate: Date, endDate: Date, isHalfDay: boolean): number {
-  if (isHalfDay) return 0.5;
-  const ms = endDate.getTime() - startDate.getTime();
-  return Math.round(ms / 86_400_000) + 1;
-}
+type EntitlementSnapshot = {
+  id: string;
+  entitledDays: number;
+  carryoverDays: number;
+  usedDays: number;
+  pendingDays: number;
+};
 
 /**
  * Get or create an entitlement record, applying carryover from previous year if needed.
@@ -61,6 +61,14 @@ async function getOrCreateEntitlement(
   return entitlement;
 }
 
+function calculateCarryoverDays(entitlement: {
+  entitledDays: number;
+  usedDays: number;
+  pendingDays: number;
+}): number {
+  return Math.max(0, entitlement.entitledDays - entitlement.usedDays - entitlement.pendingDays);
+}
+
 /**
  * Recompute used/pending days from actual vacation records and update the cached values.
  */
@@ -69,14 +77,57 @@ async function syncEntitlement(
   resourceId: string,
   year: number,
   defaultDays: number,
-) {
+  visitedYears: Set<number> = new Set(),
+): Promise<EntitlementSnapshot> {
+  if (visitedYears.has(year)) {
+    throw new TRPCError({
+      code: "INTERNAL_SERVER_ERROR",
+      message: `Detected recursive entitlement sync for year ${year}`,
+    });
+  }
+  visitedYears.add(year);
+
+  let previousYearEntitlement: EntitlementSnapshot | null = await db.vacationEntitlement.findUnique({
+    where: { resourceId_year: { resourceId, year: year - 1 } },
+  });
+
+  if (previousYearEntitlement) {
+    previousYearEntitlement = await syncEntitlement(
+      db,
+      resourceId,
+      year - 1,
+      defaultDays,
+      visitedYears,
+    );
+  }
+
   const entitlement = await getOrCreateEntitlement(db, resourceId, year, defaultDays);
+  const carryoverDays = previousYearEntitlement
+    ? calculateCarryoverDays(previousYearEntitlement)
+    : 0;
+  const expectedEntitledDays = defaultDays + carryoverDays;
+  const entitlementWithCarryover = (
+    entitlement.carryoverDays !== carryoverDays
+    || entitlement.entitledDays !== expectedEntitledDays
+  )
+    ? await db.vacationEntitlement.update({
+        where: { id: entitlement.id },
+        data: {
+          carryoverDays,
+          entitledDays: expectedEntitledDays,
+        },
+      })
+    : entitlement;
+  const yearStart = new Date(`${year}-01-01T00:00:00.000Z`);
+  const yearEnd = new Date(`${year}-12-31T00:00:00.000Z`);
+  const holidayContext = await loadResourceHolidayContext(db, resourceId, yearStart, yearEnd);
 
   const vacations = await db.vacation.findMany({
     where: {
       resourceId,
       type: { in: BALANCE_TYPES },
-      startDate: { gte: new Date(`${year}-01-01`), lte: new Date(`${year}-12-31`) },
+      startDate: { lte: yearEnd },
+      endDate: { gte: yearStart },
       status: { in: [VacationStatus.APPROVED, VacationStatus.PENDING] },
     },
     select: { startDate: true, endDate: true, status: true, isHalfDay: true },
@@ -86,13 +137,22 @@ async function syncEntitlement(
   let pendingDays = 0;
 
   for (const v of vacations) {
-    const days = countDays(v.startDate, v.endDate, v.isHalfDay);
+    const days = countVacationChargeableDays({
+      vacation: v,
+      periodStart: yearStart,
+      periodEnd: yearEnd,
+      countryCode: holidayContext.countryCode,
+      federalState: holidayContext.federalState,
+      metroCityName: holidayContext.metroCityName,
+      calendarHolidayStrings: holidayContext.calendarHolidayStrings,
+      publicHolidayStrings: holidayContext.publicHolidayStrings,
+    });
     if (v.status === VacationStatus.APPROVED) usedDays += days;
     else pendingDays += days;
   }
 
   return db.vacationEntitlement.update({
-    where: { id: entitlement.id },
+    where: { id: entitlementWithCarryover.id },
     data: { usedDays, pendingDays },
   });
 }
@@ -134,17 +194,23 @@ export const entitlementRouter = createTRPCRouter({
       const entitlement = await syncEntitlement(ctx.db, input.resourceId, input.year, defaultDays);
 
       // Also count sick days (informational)
-      const sickVacations = await ctx.db.vacation.findMany({
+      const sickVacationsResult = await ctx.db.vacation.findMany({
         where: {
           resourceId: input.resourceId,
           type: VacationType.SICK,
           status: VacationStatus.APPROVED,
-          startDate: { gte: new Date(`${input.year}-01-01`), lte: new Date(`${input.year}-12-31`) },
+          startDate: { lte: new Date(`${input.year}-12-31T00:00:00.000Z`) },
+          endDate: { gte: new Date(`${input.year}-01-01T00:00:00.000Z`) },
         },
         select: { startDate: true, endDate: true, isHalfDay: true },
       });
+      const sickVacations = Array.isArray(sickVacationsResult) ? sickVacationsResult : [];
       const sickDays = sickVacations.reduce(
-        (sum, v) => sum + countDays(v.startDate, v.endDate, v.isHalfDay),
+        (sum, v) => sum + countCalendarDaysInPeriod(
+          v,
+          new Date(`${input.year}-01-01T00:00:00.000Z`),
+          new Date(`${input.year}-12-31T00:00:00.000Z`),
+        ),
         0,
       );
 
@@ -171,7 +237,7 @@ export const entitlementRouter = createTRPCRouter({
     .query(async ({ ctx, input }) => {
       const settings = await ctx.db.systemSettings.findUnique({ where: { id: "singleton" } });
       const defaultDays = settings?.vacationDefaultDays ?? 28;
-      return getOrCreateEntitlement(ctx.db, input.resourceId, input.year, defaultDays);
+      return syncEntitlement(ctx.db, input.resourceId, input.year, defaultDays);
     }),
 
   /**

packages/api/src/router/holiday-calendar.ts

@@ -0,0 +1,471 @@
+import {
+  CreateHolidayCalendarEntrySchema,
+  CreateHolidayCalendarSchema,
+  type HolidayCalendarScopeInput,
+  PreviewResolvedHolidaysSchema,
+  UpdateHolidayCalendarEntrySchema,
+  UpdateHolidayCalendarSchema,
+} from "@capakraken/shared";
+import { TRPCError } from "@trpc/server";
+import { z } from "zod";
+import { findUniqueOrThrow } from "../db/helpers.js";
+import { createAuditEntry } from "../lib/audit.js";
+import { asHolidayResolverDb, getResolvedCalendarHolidays } from "../lib/holiday-availability.js";
+import { createTRPCRouter, adminProcedure, protectedProcedure, type TRPCContext } from "../trpc.js";
+
+type HolidayCalendarScope = HolidayCalendarScopeInput;
+
+const HOLIDAY_SCOPE = {
+  COUNTRY: "COUNTRY",
+  STATE: "STATE",
+  CITY: "CITY",
+} as const satisfies Record<HolidayCalendarScope, HolidayCalendarScope>;
+
+type HolidayCalendarDb = TRPCContext["db"] & {
+  holidayCalendar: {
+    findFirst: (args: unknown) => Promise<{ id: string } | null>;
+    findMany: (args: unknown) => Promise<any[]>;
+    findUnique: (args: unknown) => Promise<any | null>;
+    create: (args: unknown) => Promise<any>;
+    update: (args: unknown) => Promise<any>;
+    delete: (args: unknown) => Promise<any>;
+  };
+  holidayCalendarEntry: {
+    findFirst: (args: unknown) => Promise<{ id: string } | null>;
+    findUnique: (args: unknown) => Promise<any | null>;
+    create: (args: unknown) => Promise<any>;
+    update: (args: unknown) => Promise<any>;
+    delete: (args: unknown) => Promise<any>;
+  };
+};
+
+function asHolidayCalendarDb(db: TRPCContext["db"]): HolidayCalendarDb {
+  return db as unknown as HolidayCalendarDb;
+}
+
+function clampDate(date: Date): Date {
+  const value = new Date(date);
+  value.setUTCHours(0, 0, 0, 0);
+  return value;
+}
+
+async function assertEntryDateAvailable(
+  db: HolidayCalendarDb,
+  input: {
+    holidayCalendarId: string;
+    date: Date;
+  },
+  ignoreId?: string,
+) {
+  const existing = await db.holidayCalendarEntry.findFirst({
+    where: {
+      holidayCalendarId: input.holidayCalendarId,
+      date: clampDate(input.date),
+      ...(ignoreId ? { id: { not: ignoreId } } : {}),
+    },
+    select: { id: true },
+  });
+
+  if (existing) {
+    throw new TRPCError({
+      code: "CONFLICT",
+      message: "A holiday entry for this calendar and date already exists",
+    });
+  }
+}
+
+async function assertScopeConsistency(
+  db: HolidayCalendarDb,
+  input: {
+    scopeType: HolidayCalendarScope;
+    countryId: string;
+    stateCode?: string | null;
+    metroCityId?: string | null;
+  },
+  ignoreId?: string,
+) {
+  if (input.scopeType === HOLIDAY_SCOPE.COUNTRY) {
+    if (input.stateCode || input.metroCityId) {
+      throw new TRPCError({
+        code: "BAD_REQUEST",
+        message: "Country calendars may not define a state or metro city",
+      });
+    }
+  }
+
+  if (input.scopeType === HOLIDAY_SCOPE.STATE) {
+    if (!input.stateCode) {
+      throw new TRPCError({
+        code: "BAD_REQUEST",
+        message: "State calendars require a state code",
+      });
+    }
+    if (input.metroCityId) {
+      throw new TRPCError({
+        code: "BAD_REQUEST",
+        message: "State calendars may not define a metro city",
+      });
+    }
+  }
+
+  if (input.scopeType === HOLIDAY_SCOPE.CITY) {
+    if (!input.metroCityId) {
+      throw new TRPCError({
+        code: "BAD_REQUEST",
+        message: "City calendars require a metro city",
+      });
+    }
+
+    const metroCity = await findUniqueOrThrow(
+      db.metroCity.findUnique({
+        where: { id: input.metroCityId },
+        select: { id: true, countryId: true },
+      }),
+      "Metro city",
+    );
+
+    if (metroCity.countryId !== input.countryId) {
+      throw new TRPCError({
+        code: "BAD_REQUEST",
+        message: "Metro city must belong to the selected country",
+      });
+    }
+  }
+
+  const existing = await db.holidayCalendar.findFirst({
+    where: {
+      countryId: input.countryId,
+      scopeType: input.scopeType,
+      ...(input.scopeType === HOLIDAY_SCOPE.STATE ? { stateCode: input.stateCode ?? null } : {}),
+      ...(input.scopeType === HOLIDAY_SCOPE.CITY ? { metroCityId: input.metroCityId ?? null } : {}),
+      ...(ignoreId ? { id: { not: ignoreId } } : {}),
+    },
+    select: { id: true },
+  });
+
+  if (existing) {
+    throw new TRPCError({
+      code: "CONFLICT",
+      message: "A holiday calendar for this exact scope already exists",
+    });
+  }
+}
+
+export const holidayCalendarRouter = createTRPCRouter({
+  listCalendars: protectedProcedure
+    .input(z.object({ includeInactive: z.boolean().optional() }).optional())
+    .query(async ({ ctx, input }) => {
+      const db = asHolidayCalendarDb(ctx.db);
+      const where = input?.includeInactive ? undefined : { isActive: true };
+
+      return db.holidayCalendar.findMany({
+        ...(where ? { where } : {}),
+        include: {
+          country: { select: { id: true, code: true, name: true } },
+          metroCity: { select: { id: true, name: true } },
+          _count: { select: { entries: true } },
+          entries: { orderBy: [{ date: "asc" }, { name: "asc" }] },
+        },
+        orderBy: [
+          { country: { name: "asc" } },
+          { scopeType: "asc" },
+          { priority: "desc" },
+          { name: "asc" },
+        ],
+      });
+    }),
+
+  getCalendarById: protectedProcedure
+    .input(z.object({ id: z.string() }))
+    .query(async ({ ctx, input }) => {
+      const db = asHolidayCalendarDb(ctx.db);
+
+      return findUniqueOrThrow(
+        db.holidayCalendar.findUnique({
+          where: { id: input.id },
+          include: {
+            country: { select: { id: true, code: true, name: true } },
+            metroCity: { select: { id: true, name: true } },
+            entries: { orderBy: [{ date: "asc" }, { name: "asc" }] },
+          },
+        }),
+        "Holiday calendar",
+      );
+    }),
+
+  createCalendar: adminProcedure
+    .input(CreateHolidayCalendarSchema)
+    .mutation(async ({ ctx, input }) => {
+      const db = asHolidayCalendarDb(ctx.db);
+
+      await findUniqueOrThrow(
+        ctx.db.country.findUnique({
+          where: { id: input.countryId },
+          select: { id: true, name: true },
+        }),
+        "Country",
+      );
+
+      await assertScopeConsistency(db, {
+        scopeType: input.scopeType,
+        countryId: input.countryId,
+        stateCode: input.stateCode?.trim().toUpperCase() ?? null,
+        metroCityId: input.metroCityId ?? null,
+      });
+
+      const created = await db.holidayCalendar.create({
+        data: {
+          name: input.name,
+          scopeType: input.scopeType,
+          countryId: input.countryId,
+          ...(input.stateCode ? { stateCode: input.stateCode.trim().toUpperCase() } : {}),
+          ...(input.metroCityId ? { metroCityId: input.metroCityId } : {}),
+          isActive: input.isActive ?? true,
+          priority: input.priority ?? 0,
+        },
+        include: {
+          country: { select: { id: true, code: true, name: true } },
+          metroCity: { select: { id: true, name: true } },
+          entries: true,
+        },
+      });
+
+      void createAuditEntry({
+        db: ctx.db,
+        entityType: "HolidayCalendar",
+        entityId: created.id,
+        entityName: created.name,
+        action: "CREATE",
+        userId: ctx.dbUser?.id,
+        after: created as unknown as Record<string, unknown>,
+        source: "ui",
+      });
+
+      return created;
+    }),
+
+  updateCalendar: adminProcedure
+    .input(z.object({ id: z.string(), data: UpdateHolidayCalendarSchema }))
+    .mutation(async ({ ctx, input }) => {
+      const db = asHolidayCalendarDb(ctx.db);
+      const existing = await findUniqueOrThrow<any>(
+        db.holidayCalendar.findUnique({ where: { id: input.id } }),
+        "Holiday calendar",
+      );
+
+      const stateCode = input.data.stateCode === undefined
+        ? existing.stateCode
+        : input.data.stateCode?.trim().toUpperCase() ?? null;
+      const metroCityId = input.data.metroCityId === undefined
+        ? existing.metroCityId
+        : input.data.metroCityId ?? null;
+
+      await assertScopeConsistency(db, {
+        scopeType: existing.scopeType,
+        countryId: existing.countryId,
+        stateCode,
+        metroCityId,
+      }, existing.id);
+
+      const updated = await db.holidayCalendar.update({
+        where: { id: input.id },
+        data: {
+          ...(input.data.name !== undefined ? { name: input.data.name } : {}),
+          ...(input.data.stateCode !== undefined ? { stateCode } : {}),
+          ...(input.data.metroCityId !== undefined ? { metroCityId } : {}),
+          ...(input.data.isActive !== undefined ? { isActive: input.data.isActive } : {}),
+          ...(input.data.priority !== undefined ? { priority: input.data.priority } : {}),
+        },
+        include: {
+          country: { select: { id: true, code: true, name: true } },
+          metroCity: { select: { id: true, name: true } },
+          entries: { orderBy: [{ date: "asc" }, { name: "asc" }] },
+        },
+      });
+
+      void createAuditEntry({
+        db: ctx.db,
+        entityType: "HolidayCalendar",
+        entityId: updated.id,
+        entityName: updated.name,
+        action: "UPDATE",
+        userId: ctx.dbUser?.id,
+        before: existing as unknown as Record<string, unknown>,
+        after: updated as unknown as Record<string, unknown>,
+        source: "ui",
+      });
+
+      return updated;
+    }),
+
+  deleteCalendar: adminProcedure
+    .input(z.object({ id: z.string() }))
+    .mutation(async ({ ctx, input }) => {
+      const db = asHolidayCalendarDb(ctx.db);
+      const existing = await findUniqueOrThrow<any>(
+        db.holidayCalendar.findUnique({
+          where: { id: input.id },
+          include: { entries: true },
+        }),
+        "Holiday calendar",
+      );
+
+      await db.holidayCalendar.delete({ where: { id: input.id } });
+
+      void createAuditEntry({
+        db: ctx.db,
+        entityType: "HolidayCalendar",
+        entityId: existing.id,
+        entityName: existing.name,
+        action: "DELETE",
+        userId: ctx.dbUser?.id,
+        before: existing as unknown as Record<string, unknown>,
+        source: "ui",
+      });
+
+      return { success: true };
+    }),
+
+  createEntry: adminProcedure
+    .input(CreateHolidayCalendarEntrySchema)
+    .mutation(async ({ ctx, input }) => {
+      const db = asHolidayCalendarDb(ctx.db);
+
+      await findUniqueOrThrow(
+        db.holidayCalendar.findUnique({
+          where: { id: input.holidayCalendarId },
+          select: { id: true, name: true },
+        }),
+        "Holiday calendar",
+      );
+
+      await assertEntryDateAvailable(db, {
+        holidayCalendarId: input.holidayCalendarId,
+        date: input.date,
+      });
+
+      const created = await db.holidayCalendarEntry.create({
+        data: {
+          holidayCalendarId: input.holidayCalendarId,
+          date: clampDate(input.date),
+          name: input.name,
+          isRecurringAnnual: input.isRecurringAnnual ?? false,
+          ...(input.source ? { source: input.source } : {}),
+        },
+      });
+
+      void createAuditEntry({
+        db: ctx.db,
+        entityType: "HolidayCalendarEntry",
+        entityId: created.id,
+        entityName: created.name,
+        action: "CREATE",
+        userId: ctx.dbUser?.id,
+        after: created as unknown as Record<string, unknown>,
+        source: "ui",
+      });
+
+      return created;
+    }),
+
+  updateEntry: adminProcedure
+    .input(z.object({ id: z.string(), data: UpdateHolidayCalendarEntrySchema }))
+    .mutation(async ({ ctx, input }) => {
+      const db = asHolidayCalendarDb(ctx.db);
+      const existing = await findUniqueOrThrow<any>(
+        db.holidayCalendarEntry.findUnique({ where: { id: input.id } }),
+        "Holiday calendar entry",
+      );
+      const nextDate = input.data.date !== undefined ? clampDate(input.data.date) : existing.date;
+
+      await assertEntryDateAvailable(db, {
+        holidayCalendarId: existing.holidayCalendarId,
+        date: nextDate,
+      }, existing.id);
+
+      const updated = await db.holidayCalendarEntry.update({
+        where: { id: input.id },
+        data: {
+          ...(input.data.date !== undefined ? { date: nextDate } : {}),
+          ...(input.data.name !== undefined ? { name: input.data.name } : {}),
+          ...(input.data.isRecurringAnnual !== undefined ? { isRecurringAnnual: input.data.isRecurringAnnual } : {}),
+          ...(input.data.source !== undefined ? { source: input.data.source ?? null } : {}),
+        },
+      });
+
+      void createAuditEntry({
+        db: ctx.db,
+        entityType: "HolidayCalendarEntry",
+        entityId: updated.id,
+        entityName: updated.name,
+        action: "UPDATE",
+        userId: ctx.dbUser?.id,
+        before: existing as unknown as Record<string, unknown>,
+        after: updated as unknown as Record<string, unknown>,
+        source: "ui",
+      });
+
+      return updated;
+    }),
+
+  deleteEntry: adminProcedure
+    .input(z.object({ id: z.string() }))
+    .mutation(async ({ ctx, input }) => {
+      const db = asHolidayCalendarDb(ctx.db);
+      const existing = await findUniqueOrThrow<any>(
+        db.holidayCalendarEntry.findUnique({ where: { id: input.id } }),
+        "Holiday calendar entry",
+      );
+
+      await db.holidayCalendarEntry.delete({ where: { id: input.id } });
+
+      void createAuditEntry({
+        db: ctx.db,
+        entityType: "HolidayCalendarEntry",
+        entityId: existing.id,
+        entityName: existing.name,
+        action: "DELETE",
+        userId: ctx.dbUser?.id,
+        before: existing as unknown as Record<string, unknown>,
+        source: "ui",
+      });
+
+      return { success: true };
+    }),
+
+  previewResolvedHolidays: protectedProcedure
+    .input(PreviewResolvedHolidaysSchema)
+    .query(async ({ ctx, input }) => {
+      const country = await findUniqueOrThrow(
+        ctx.db.country.findUnique({
+          where: { id: input.countryId },
+          select: { code: true },
+        }),
+        "Country",
+      );
+
+      const metroCity = input.metroCityId
+        ? await ctx.db.metroCity.findUnique({
+            where: { id: input.metroCityId },
+            select: { name: true },
+          })
+        : null;
+
+      const resolved = await getResolvedCalendarHolidays(asHolidayResolverDb(ctx.db), {
+        periodStart: new Date(`${input.year}-01-01T00:00:00.000Z`),
+        periodEnd: new Date(`${input.year}-12-31T00:00:00.000Z`),
+        countryId: input.countryId,
+        countryCode: country.code,
+        federalState: input.stateCode?.trim().toUpperCase() ?? null,
+        metroCityId: input.metroCityId ?? null,
+        metroCityName: metroCity?.name ?? null,
+      });
+
+      return resolved.map((holiday) => ({
+        date: holiday.date,
+        name: holiday.name,
+        scopeType: holiday.scope,
+        calendarName: holiday.calendarName,
+      }));
+    }),
+});

packages/api/src/router/index.ts

@@ -15,6 +15,7 @@ import { effortRuleRouter } from "./effort-rule.js";
 import { experienceMultiplierRouter } from "./experience-multiplier.js";
 import { estimateRouter } from "./estimate.js";
 import { entitlementRouter } from "./entitlement.js";
+import { holidayCalendarRouter } from "./holiday-calendar.js";
 import { importExportRouter } from "./import-export.js";
 import { insightsRouter } from "./insights.js";
 import { managementLevelRouter } from "./management-level.js";
@@ -55,6 +56,7 @@ export const appRouter = createTRPCRouter({
   insights: insightsRouter,
   vacation: vacationRouter,
   entitlement: entitlementRouter,
+  holidayCalendar: holidayCalendarRouter,
   notification: notificationRouter,
   settings: settingsRouter,
   country: countryRouter,

packages/api/src/router/project.ts

@@ -2,6 +2,7 @@ import {
   countPlanningEntries,
   listAssignmentBookings,
 } from "@capakraken/application";
+import type { WeekdayAvailability } from "@capakraken/shared";
 import { BlueprintTarget, CreateProjectSchema, FieldType, PermissionKey, ProjectStatus, UpdateProjectSchema } from "@capakraken/shared";
 import { TRPCError } from "@trpc/server";
 import { z } from "zod";
@@ -17,6 +18,10 @@ import { generateGeminiImage, isGeminiConfigured, parseGeminiError } from "../ge
 import { invalidateDashboardCache } from "../lib/cache.js";
 import { dispatchWebhooks } from "../lib/webhook-dispatcher.js";
 import { validateImageDataUrl } from "../lib/image-validation.js";
+import {
+  calculateEffectiveBookedHours,
+  loadResourceDailyAvailabilityContexts,
+} from "../lib/resource-capacity.js";
 
 const MAX_COVER_SIZE = 4 * 1024 * 1024; // 4 MB base64 string length limit (client compresses before upload)
 
@@ -127,20 +132,53 @@ export const projectRouter = createTRPCRouter({
 
       const assignments = await ctx.db.assignment.findMany({
         where: { projectId: input.projectId, status: { not: "CANCELLED" } },
-        include: { resource: { include: { country: { select: { code: true } } } } },
+        include: {
+          resource: {
+            include: {
+              country: { select: { id: true, code: true } },
+              metroCity: { select: { id: true, name: true } },
+            },
+          },
+        },
       });
+      const periodStart = assignments.length > 0
+        ? new Date(Math.min(...assignments.map((assignment) => assignment.startDate.getTime())))
+        : new Date();
+      const periodEnd = assignments.length > 0
+        ? new Date(Math.max(...assignments.map((assignment) => assignment.endDate.getTime())))
+        : new Date();
+      const contexts = await loadResourceDailyAvailabilityContexts(
+        ctx.db,
+        assignments.map((assignment) => ({
+          id: assignment.resource.id,
+          availability: assignment.resource.availability as unknown as WeekdayAvailability,
+          countryId: assignment.resource.country?.id ?? assignment.resource.countryId,
+          countryCode: assignment.resource.country?.code,
+          federalState: assignment.resource.federalState,
+          metroCityId: assignment.resource.metroCity?.id ?? assignment.resource.metroCityId,
+          metroCityName: assignment.resource.metroCity?.name,
+        })),
+        periodStart,
+        periodEnd,
+      );
 
       const mapped: ShoringAssignment[] = assignments.map((a) => {
-        const start = new Date(a.startDate);
-        const end = new Date(a.endDate);
-        const diffMs = end.getTime() - start.getTime();
-        const diffDays = Math.max(1, Math.round(diffMs / (1000 * 60 * 60 * 24)) + 1);
-        const workingDays = Math.round(diffDays / 7 * 5);
+        const workingDays = a.hoursPerDay > 0
+          ? calculateEffectiveBookedHours({
+            availability: a.resource.availability as unknown as WeekdayAvailability,
+            startDate: a.startDate,
+            endDate: a.endDate,
+            hoursPerDay: a.hoursPerDay,
+            periodStart,
+            periodEnd,
+            context: contexts.get(a.resourceId ?? a.resource.id),
+          }) / a.hoursPerDay
+          : 0;
         return {
           resourceId: a.resourceId,
           countryCode: a.resource.country?.code ?? null,
           hoursPerDay: a.hoursPerDay,
-          workingDays: Math.max(1, workingDays),
+          workingDays: Math.max(0, workingDays),
         };
       });
 

packages/api/src/router/report.ts

@@ -1,6 +1,20 @@
-import { z } from "zod";
+import { Prisma } from "@capakraken/db";
+import {
+  isChargeabilityActualBooking,
+  isChargeabilityRelevantProject,
+  listAssignmentBookings,
+} from "@capakraken/application";
+import type { WeekdayAvailability } from "@capakraken/shared";
 import { createTRPCRouter, controllerProcedure } from "../trpc.js";
+import {
+  calculateEffectiveAvailableHours,
+  calculateEffectiveBookedHours,
+  countEffectiveWorkingDays,
+  getAvailabilityHoursForDate,
+  loadResourceDailyAvailabilityContexts,
+} from "../lib/resource-capacity.js";
 import { TRPCError } from "@trpc/server";
+import { z } from "zod";
 
 // ─── Column Definitions ──────────────────────────────────────────────────────
 
@@ -30,6 +44,7 @@ const RESOURCE_COLUMNS: ColumnDef[] = [
   { key: "departed", label: "Departed", dataType: "boolean" },
   { key: "postalCode", label: "Postal Code", dataType: "string" },
   { key: "federalState", label: "Federal State", dataType: "string" },
+  { key: "country.code", label: "Country Code", dataType: "string", prismaPath: "country" },
   { key: "country.name", label: "Country", dataType: "string", prismaPath: "country" },
   { key: "metroCity.name", label: "Metro City", dataType: "string", prismaPath: "metroCity" },
   { key: "orgUnit.name", label: "Org Unit", dataType: "string", prismaPath: "orgUnit" },
@@ -49,6 +64,7 @@ const PROJECT_COLUMNS: ColumnDef[] = [
   { key: "status", label: "Status", dataType: "string" },
   { key: "winProbability", label: "Win Probability (%)", dataType: "number" },
   { key: "budgetCents", label: "Budget (cents)", dataType: "number" },
+  { key: "clientId", label: "Client ID", dataType: "string" },
   { key: "startDate", label: "Start Date", dataType: "date" },
   { key: "endDate", label: "End Date", dataType: "date" },
   { key: "responsiblePerson", label: "Responsible Person", dataType: "string" },
@@ -61,10 +77,19 @@ const PROJECT_COLUMNS: ColumnDef[] = [
 
 const ASSIGNMENT_COLUMNS: ColumnDef[] = [
   { key: "id", label: "ID", dataType: "string" },
+  { key: "resourceId", label: "Resource ID", dataType: "string" },
+  { key: "projectId", label: "Project ID", dataType: "string" },
   { key: "resource.displayName", label: "Resource", dataType: "string", prismaPath: "resource" },
   { key: "resource.eid", label: "Resource EID", dataType: "string", prismaPath: "resource" },
+  { key: "resource.chapter", label: "Resource Chapter", dataType: "string", prismaPath: "resource" },
+  { key: "resource.country.code", label: "Resource Country Code", dataType: "string", prismaPath: "resource" },
+  { key: "resource.federalState", label: "Resource State", dataType: "string", prismaPath: "resource" },
+  { key: "resource.country.name", label: "Resource Country", dataType: "string", prismaPath: "resource" },
+  { key: "resource.metroCity.name", label: "Resource City", dataType: "string", prismaPath: "resource" },
   { key: "project.name", label: "Project", dataType: "string", prismaPath: "project" },
   { key: "project.shortCode", label: "Project Code", dataType: "string", prismaPath: "project" },
+  { key: "project.status", label: "Project Status", dataType: "string", prismaPath: "project" },
+  { key: "project.client.name", label: "Project Client", dataType: "string", prismaPath: "project" },
   { key: "startDate", label: "Start Date", dataType: "date" },
   { key: "endDate", label: "End Date", dataType: "date" },
   { key: "hoursPerDay", label: "Hours/Day", dataType: "number" },
@@ -77,10 +102,55 @@ const ASSIGNMENT_COLUMNS: ColumnDef[] = [
   { key: "updatedAt", label: "Updated At", dataType: "date" },
 ];
 
+const RESOURCE_MONTH_COLUMNS: ColumnDef[] = [
+  { key: "id", label: "Row ID", dataType: "string" },
+  { key: "resourceId", label: "Resource ID", dataType: "string" },
+  { key: "monthKey", label: "Month", dataType: "string" },
+  { key: "periodStart", label: "Period Start", dataType: "date" },
+  { key: "periodEnd", label: "Period End", dataType: "date" },
+  { key: "eid", label: "Employee ID", dataType: "string" },
+  { key: "displayName", label: "Name", dataType: "string" },
+  { key: "email", label: "Email", dataType: "string" },
+  { key: "chapter", label: "Chapter", dataType: "string" },
+  { key: "resourceType", label: "Resource Type", dataType: "string" },
+  { key: "isActive", label: "Active", dataType: "boolean" },
+  { key: "chgResponsibility", label: "Chg Responsibility", dataType: "boolean" },
+  { key: "rolledOff", label: "Rolled Off", dataType: "boolean" },
+  { key: "departed", label: "Departed", dataType: "boolean" },
+  { key: "countryCode", label: "Country Code", dataType: "string" },
+  { key: "countryName", label: "Country", dataType: "string" },
+  { key: "federalState", label: "Federal State", dataType: "string" },
+  { key: "metroCityName", label: "Metro City", dataType: "string" },
+  { key: "orgUnitName", label: "Org Unit", dataType: "string" },
+  { key: "managementLevelGroupName", label: "Mgmt Level Group", dataType: "string" },
+  { key: "managementLevelName", label: "Mgmt Level", dataType: "string" },
+  { key: "fte", label: "FTE", dataType: "number" },
+  { key: "lcrCents", label: "LCR (cents)", dataType: "number" },
+  { key: "ucrCents", label: "UCR (cents)", dataType: "number" },
+  { key: "currency", label: "Currency", dataType: "string" },
+  { key: "monthlyChargeabilityTargetPct", label: "Target Chargeability (%)", dataType: "number" },
+  { key: "monthlyTargetHours", label: "Target Hours", dataType: "number" },
+  { key: "monthlyBaseWorkingDays", label: "Base Working Days", dataType: "number" },
+  { key: "monthlyEffectiveWorkingDays", label: "Effective Working Days", dataType: "number" },
+  { key: "monthlyBaseAvailableHours", label: "Base Available Hours", dataType: "number" },
+  { key: "monthlySahHours", label: "SAH", dataType: "number" },
+  { key: "monthlyPublicHolidayCount", label: "Holiday Dates", dataType: "number" },
+  { key: "monthlyPublicHolidayWorkdayCount", label: "Holiday Workdays", dataType: "number" },
+  { key: "monthlyPublicHolidayHoursDeduction", label: "Holiday Hours Deduction", dataType: "number" },
+  { key: "monthlyAbsenceDayEquivalent", label: "Absence Day Equivalent", dataType: "number" },
+  { key: "monthlyAbsenceHoursDeduction", label: "Absence Hours Deduction", dataType: "number" },
+  { key: "monthlyActualBookedHours", label: "Actual Booked Hours", dataType: "number" },
+  { key: "monthlyExpectedBookedHours", label: "Expected Booked Hours", dataType: "number" },
+  { key: "monthlyActualChargeabilityPct", label: "Actual Chargeability (%)", dataType: "number" },
+  { key: "monthlyExpectedChargeabilityPct", label: "Expected Chargeability (%)", dataType: "number" },
+  { key: "monthlyUnassignedHours", label: "Unassigned Hours", dataType: "number" },
+];
+
 const COLUMN_MAP: Record<EntityKey, ColumnDef[]> = {
   resource: RESOURCE_COLUMNS,
   project: PROJECT_COLUMNS,
   assignment: ASSIGNMENT_COLUMNS,
+  resource_month: RESOURCE_MONTH_COLUMNS,
 };
 
 // ─── Helpers ────────────────────────────────────────────────────────────────
@@ -89,6 +159,7 @@ const ENTITY_MAP = {
   resource: "resource",
   project: "project",
   assignment: "assignment",
+  resource_month: "resource_month",
 } as const;
 
 type EntityKey = keyof typeof ENTITY_MAP;
@@ -110,6 +181,7 @@ const ALLOWED_SCALAR_FIELDS: Record<EntityKey, Set<string>> = {
     "id", "startDate", "endDate", "hoursPerDay", "percentage",
     "role", "dailyCostCents", "status", "createdAt", "updatedAt",
   ]),
+  resource_month: new Set(RESOURCE_MONTH_COLUMNS.map((column) => column.key)),
 };
 
 function getValidScalarField(entity: EntityKey, field: string): string | null {
@@ -132,15 +204,14 @@ function buildSelect(entity: EntityKey, columns: string[]): Record<string, unkno
     if (!def) continue;
 
     if (colKey.includes(".")) {
-      // Relation column, e.g. "country.name" => select: { country: { select: { name: true } } }
       const relationName = def.prismaPath ?? colKey.split(".")[0]!;
-      const fieldName = colKey.split(".").slice(1).join(".");
       const existing = select[relationName];
-      if (existing && typeof existing === "object" && existing !== null && "select" in existing) {
-        (existing as { select: Record<string, boolean> }).select[fieldName] = true;
-      } else {
-        select[relationName] = { select: { [fieldName]: true } };
-      }
+      const fieldSegments = colKey.split(".").slice(1);
+      const relationSelect = existing && typeof existing === "object" && existing !== null && "select" in existing
+        ? (existing as { select: Record<string, unknown> }).select
+        : {};
+      mergeSelectPath(relationSelect, fieldSegments);
+      select[relationName] = { select: relationSelect };
     } else {
       select[colKey] = true;
     }
@@ -149,6 +220,29 @@ function buildSelect(entity: EntityKey, columns: string[]): Record<string, unkno
   return select;
 }
 
+function mergeSelectPath(
+  target: Record<string, unknown>,
+  segments: string[],
+): void {
+  const [head, ...tail] = segments;
+  if (!head) {
+    return;
+  }
+
+  if (tail.length === 0) {
+    target[head] = true;
+    return;
+  }
+
+  const existing = target[head];
+  const nestedSelect = existing && typeof existing === "object" && existing !== null && "select" in existing
+    ? (existing as { select: Record<string, unknown> }).select
+    : {};
+
+  mergeSelectPath(nestedSelect, tail);
+  target[head] = { select: nestedSelect };
+}
+
 /**
  * Build a Prisma `where` from the filter array.
  * Only scalar top-level fields are allowed for safety.
@@ -246,6 +340,8 @@ function csvEscape(value: unknown): string {
 
 // ─── Input Schema ───────────────────────────────────────────────────────────
 
+const reportEntitySchema = z.enum(["resource", "project", "assignment", "resource_month"]);
+
 const FilterSchema = z.object({
   field: z.string().min(1),
   op: z.enum(["eq", "neq", "gt", "lt", "gte", "lte", "contains", "in"]),
@@ -253,24 +349,171 @@ const FilterSchema = z.object({
 });
 
 const ReportInputSchema = z.object({
-  entity: z.enum(["resource", "project", "assignment"]),
+  entity: reportEntitySchema,
   columns: z.array(z.string()).min(1),
   filters: z.array(FilterSchema).default([]),
   groupBy: z.string().optional(),
   sortBy: z.string().optional(),
   sortDir: z.enum(["asc", "desc"]).default("asc"),
+  periodMonth: z.string().regex(/^\d{4}-\d{2}$/).optional(),
   limit: z.number().int().min(1).max(5000).default(50),
   offset: z.number().int().min(0).default(0),
 });
 
+const ReportTemplateConfigSchema = ReportInputSchema.omit({ limit: true, offset: true });
+
+const ReportTemplateEntity = {
+  RESOURCE: "RESOURCE",
+  PROJECT: "PROJECT",
+  ASSIGNMENT: "ASSIGNMENT",
+  RESOURCE_MONTH: "RESOURCE_MONTH",
+} as const;
+
+type ReportTemplateEntity = (typeof ReportTemplateEntity)[keyof typeof ReportTemplateEntity];
+
+type ReportTemplateRecord = {
+  id: string;
+  name: string;
+  description: string | null;
+  entity: ReportTemplateEntity;
+  config: unknown;
+  isShared: boolean;
+  ownerId: string;
+  updatedAt: Date;
+};
+
+function getReportTemplateDelegate(db: unknown) {
+  return (db as {
+    reportTemplate: {
+      findMany: (args: unknown) => Promise<ReportTemplateRecord[]>;
+      findUnique: (args: unknown) => Promise<{ ownerId: string } | null>;
+      update: (args: unknown) => Promise<{ id: string; updatedAt: Date }>;
+      upsert: (args: unknown) => Promise<{ id: string; updatedAt: Date }>;
+      delete: (args: unknown) => Promise<unknown>;
+    };
+  }).reportTemplate;
+}
+
 // ─── Router ──────────────────────────────────────────────────────────────────
 
 export const reportRouter = createTRPCRouter({
+  listTemplates: controllerProcedure.query(async ({ ctx }) => {
+    const reportTemplate = getReportTemplateDelegate(ctx.db);
+    const templates = await reportTemplate.findMany({
+      where: {
+        OR: [
+          { ownerId: ctx.dbUser!.id },
+          { isShared: true },
+        ],
+      },
+      orderBy: [{ name: "asc" }],
+      select: {
+        id: true,
+        name: true,
+        description: true,
+        entity: true,
+        config: true,
+        isShared: true,
+        ownerId: true,
+        updatedAt: true,
+      },
+    });
+
+    return templates.map((template: ReportTemplateRecord) => ({
+      id: template.id,
+      name: template.name,
+      description: template.description,
+      entity: fromTemplateEntity(template.entity),
+      config: ReportTemplateConfigSchema.parse(template.config),
+      isShared: template.isShared,
+      isOwner: template.ownerId === ctx.dbUser!.id,
+      updatedAt: template.updatedAt,
+    }));
+  }),
+
+  saveTemplate: controllerProcedure
+    .input(z.object({
+      id: z.string().optional(),
+      name: z.string().trim().min(1).max(120),
+      description: z.string().trim().max(500).optional(),
+      isShared: z.boolean().default(false),
+      config: ReportTemplateConfigSchema,
+    }))
+    .mutation(async ({ ctx, input }) => {
+      const reportTemplate = getReportTemplateDelegate(ctx.db);
+      const payload = input.config as unknown as Prisma.InputJsonValue;
+      const entity = toTemplateEntity(input.config.entity);
+
+      if (input.id) {
+        const existing = await reportTemplate.findUnique({
+          where: { id: input.id },
+          select: { ownerId: true },
+        });
+
+        if (!existing || existing.ownerId !== ctx.dbUser!.id) {
+          throw new TRPCError({ code: "FORBIDDEN", message: "Template cannot be updated" });
+        }
+
+        return reportTemplate.update({
+          where: { id: input.id },
+          data: {
+            name: input.name,
+            description: input.description,
+            entity,
+            config: payload,
+            isShared: input.isShared,
+          },
+          select: { id: true, updatedAt: true },
+        });
+      }
+
+      return reportTemplate.upsert({
+        where: {
+          ownerId_name: {
+            ownerId: ctx.dbUser!.id,
+            name: input.name,
+          },
+        },
+        update: {
+          description: input.description,
+          entity,
+          config: payload,
+          isShared: input.isShared,
+        },
+        create: {
+          ownerId: ctx.dbUser!.id,
+          name: input.name,
+          description: input.description,
+          entity,
+          config: payload,
+          isShared: input.isShared,
+        },
+        select: { id: true, updatedAt: true },
+      });
+    }),
+
+  deleteTemplate: controllerProcedure
+    .input(z.object({ id: z.string() }))
+    .mutation(async ({ ctx, input }) => {
+      const reportTemplate = getReportTemplateDelegate(ctx.db);
+      const existing = await reportTemplate.findUnique({
+        where: { id: input.id },
+        select: { ownerId: true },
+      });
+
+      if (!existing || existing.ownerId !== ctx.dbUser!.id) {
+        throw new TRPCError({ code: "FORBIDDEN", message: "Template cannot be deleted" });
+      }
+
+      await reportTemplate.delete({ where: { id: input.id } });
+      return { ok: true };
+    }),
+
   /**
    * Return available columns for a given entity type.
    */
   getAvailableColumns: controllerProcedure
-    .input(z.object({ entity: z.enum(["resource", "project", "assignment"]) }))
+    .input(z.object({ entity: reportEntitySchema }))
     .query(({ input }) => {
       const columns = COLUMN_MAP[input.entity];
       if (!columns) {
@@ -285,40 +528,7 @@ export const reportRouter = createTRPCRouter({
   getReportData: controllerProcedure
     .input(ReportInputSchema)
     .query(async ({ ctx, input }) => {
-      const { entity, columns, filters, sortBy, sortDir, limit, offset } = input;
-
-      const select = buildSelect(entity, columns);
-      const where = buildWhere(entity, filters);
-
-      // Build orderBy (only scalar fields)
-      let orderBy: Record<string, string> | undefined;
-      if (sortBy) {
-        const validField = getValidScalarField(entity, sortBy);
-        if (validField) {
-          orderBy = { [validField]: sortDir };
-        }
-      }
-
-      const modelDelegate = getModelDelegate(ctx.db, entity);
-
-      const [rawRows, totalCount] = await Promise.all([
-        (modelDelegate as any).findMany({
-          select,
-          where,
-          ...(orderBy ? { orderBy } : {}),
-          take: limit,
-          skip: offset,
-        }),
-        (modelDelegate as any).count({ where }),
-      ]);
-
-      // Flatten nested relations into dot-notation keys
-      const rows = (rawRows as Record<string, unknown>[]).map((row) => flattenRow(row));
-
-      // Ensure column order matches request (plus id)
-      const outputColumns = ["id", ...columns.filter((c) => c !== "id")];
-
-      return { rows, columns: outputColumns, totalCount };
+      return executeReportQuery(ctx.db, input);
     }),
 
   /**
@@ -329,33 +539,12 @@ export const reportRouter = createTRPCRouter({
       limit: z.number().int().min(1).max(50000).default(5000),
     }))
     .mutation(async ({ ctx, input }) => {
-      const { entity, columns, filters, sortBy, sortDir, limit } = input;
-
-      const select = buildSelect(entity, columns);
-      const where = buildWhere(entity, filters);
-
-      let orderBy: Record<string, string> | undefined;
-      if (sortBy) {
-        const validField = getValidScalarField(entity, sortBy);
-        if (validField) {
-          orderBy = { [validField]: sortDir };
-        }
-      }
-
-      const modelDelegate = getModelDelegate(ctx.db, entity);
-
-      const rawRows = await (modelDelegate as any).findMany({
-        select,
-        where,
-        ...(orderBy ? { orderBy } : {}),
-        take: limit,
-      });
-
-      const rows = (rawRows as Record<string, unknown>[]).map((row) => flattenRow(row));
-      const outputColumns = ["id", ...columns.filter((c) => c !== "id")];
+      const result = await executeReportQuery(ctx.db, { ...input, offset: 0 });
+      const rows = result.rows;
+      const outputColumns = result.columns;
 
       // Build CSV
-      const entityColumns = COLUMN_MAP[entity];
+      const entityColumns = COLUMN_MAP[input.entity];
       const headerLabels = outputColumns.map((key) => {
         const def = entityColumns.find((c) => c.key === key);
         return def?.label ?? key;
@@ -372,6 +561,385 @@ export const reportRouter = createTRPCRouter({
     }),
 });
 
+type ReportInput = z.infer<typeof ReportInputSchema>;
+type FilterInput = z.infer<typeof FilterSchema>;
+
+async function executeReportQuery(
+  db: any,
+  input: ReportInput,
+): Promise<{ rows: Record<string, unknown>[]; columns: string[]; totalCount: number }> {
+  if (input.entity === "resource_month") {
+    return executeResourceMonthReport(db, input);
+  }
+
+  const { entity, columns, filters, sortBy, sortDir, limit, offset } = input;
+  const select = buildSelect(entity, columns);
+  const where = buildWhere(entity, filters);
+
+  let orderBy: Record<string, string> | undefined;
+  if (sortBy) {
+    const validField = getValidScalarField(entity, sortBy);
+    if (validField) {
+      orderBy = { [validField]: sortDir };
+    }
+  }
+
+  const modelDelegate = getModelDelegate(db, entity);
+  const [rawRows, totalCount] = await Promise.all([
+    (modelDelegate as any).findMany({
+      select,
+      where,
+      ...(orderBy ? { orderBy } : {}),
+      take: limit,
+      skip: offset,
+    }),
+    (modelDelegate as any).count({ where }),
+  ]);
+
+  const rows = (rawRows as Record<string, unknown>[]).map((row) => flattenRow(row));
+  const outputColumns = ["id", ...columns.filter((column) => column !== "id")];
+
+  return {
+    rows: rows.map((row) => pickColumns(row, outputColumns)),
+    columns: outputColumns,
+    totalCount,
+  };
+}
+
+async function executeResourceMonthReport(
+  db: any,
+  input: ReportInput,
+): Promise<{ rows: Record<string, unknown>[]; columns: string[]; totalCount: number }> {
+  const periodMonth = input.periodMonth ?? new Date().toISOString().slice(0, 7);
+  const [year, month] = periodMonth.split("-").map(Number) as [number, number];
+  const periodStart = new Date(Date.UTC(year, month - 1, 1));
+  const periodEnd = new Date(Date.UTC(year, month, 0));
+
+  const resources = await db.resource.findMany({
+    select: {
+      id: true,
+      eid: true,
+      displayName: true,
+      email: true,
+      chapter: true,
+      resourceType: true,
+      isActive: true,
+      chgResponsibility: true,
+      rolledOff: true,
+      departed: true,
+      lcrCents: true,
+      ucrCents: true,
+      currency: true,
+      fte: true,
+      availability: true,
+      chargeabilityTarget: true,
+      federalState: true,
+      countryId: true,
+      metroCityId: true,
+      country: { select: { code: true, name: true } },
+      metroCity: { select: { name: true } },
+      orgUnit: { select: { name: true } },
+      managementLevelGroup: { select: { name: true, targetPercentage: true } },
+      managementLevel: { select: { name: true } },
+    },
+    orderBy: { displayName: "asc" },
+  });
+
+  const resourceIds = resources.map((resource: any) => resource.id);
+  const [bookings, contexts] = await Promise.all([
+    resourceIds.length > 0
+      ? listAssignmentBookings(db, {
+        startDate: periodStart,
+        endDate: periodEnd,
+        resourceIds,
+      })
+      : Promise.resolve([]),
+    loadResourceDailyAvailabilityContexts(
+      db,
+      resources.map((resource: any) => ({
+        id: resource.id,
+        availability: resource.availability as WeekdayAvailability,
+        countryId: resource.countryId,
+        countryCode: resource.country?.code,
+        federalState: resource.federalState,
+        metroCityId: resource.metroCityId,
+        metroCityName: resource.metroCity?.name,
+      })),
+      periodStart,
+      periodEnd,
+    ),
+  ]);
+
+  const rows = resources.map((resource: any) => {
+    const availability = resource.availability as WeekdayAvailability;
+    const context = contexts.get(resource.id);
+    const resourceBookings = bookings.filter((booking) => booking.resourceId === resource.id);
+    const baseWorkingDays = countEffectiveWorkingDays({
+      availability,
+      periodStart,
+      periodEnd,
+      context: undefined,
+    });
+    const effectiveWorkingDays = countEffectiveWorkingDays({
+      availability,
+      periodStart,
+      periodEnd,
+      context,
+    });
+    const baseAvailableHours = calculateEffectiveAvailableHours({
+      availability,
+      periodStart,
+      periodEnd,
+      context: undefined,
+    });
+    const sahHours = calculateEffectiveAvailableHours({
+      availability,
+      periodStart,
+      periodEnd,
+      context,
+    });
+
+    const holidayDates = [...(context?.holidayDates ?? new Set<string>())];
+    const publicHolidayWorkdayCount = holidayDates.reduce((count, isoDate) => (
+      count + (getAvailabilityHoursForDate(availability, new Date(`${isoDate}T00:00:00.000Z`)) > 0 ? 1 : 0)
+    ), 0);
+    const publicHolidayHoursDeduction = holidayDates.reduce((sum, isoDate) => (
+      sum + getAvailabilityHoursForDate(availability, new Date(`${isoDate}T00:00:00.000Z`))
+    ), 0);
+
+    let absenceDayEquivalent = 0;
+    let absenceHoursDeduction = 0;
+    for (const [isoDate, fraction] of context?.vacationFractionsByDate ?? []) {
+      const dayHours = getAvailabilityHoursForDate(availability, new Date(`${isoDate}T00:00:00.000Z`));
+      if (dayHours <= 0 || context?.holidayDates.has(isoDate)) {
+        continue;
+      }
+      absenceDayEquivalent += fraction;
+      absenceHoursDeduction += dayHours * fraction;
+    }
+
+    const actualBookedHours = resourceBookings
+      .filter((booking) => isChargeabilityActualBooking(booking, false))
+      .reduce((sum, booking) => sum + calculateEffectiveBookedHours({
+        availability,
+        startDate: booking.startDate,
+        endDate: booking.endDate,
+        hoursPerDay: booking.hoursPerDay,
+        periodStart,
+        periodEnd,
+        context,
+      }), 0);
+    const expectedBookedHours = resourceBookings
+      .filter((booking) => isChargeabilityRelevantProject(booking.project, true))
+      .reduce((sum, booking) => sum + calculateEffectiveBookedHours({
+        availability,
+        startDate: booking.startDate,
+        endDate: booking.endDate,
+        hoursPerDay: booking.hoursPerDay,
+        periodStart,
+        periodEnd,
+        context,
+      }), 0);
+
+    const targetPct = resource.managementLevelGroup?.targetPercentage != null
+      ? resource.managementLevelGroup.targetPercentage * 100
+      : resource.chargeabilityTarget;
+
+    return {
+      id: `${resource.id}:${periodMonth}`,
+      resourceId: resource.id,
+      monthKey: periodMonth,
+      periodStart: periodStart.toISOString(),
+      periodEnd: periodEnd.toISOString(),
+      eid: resource.eid,
+      displayName: resource.displayName,
+      email: resource.email,
+      chapter: resource.chapter,
+      resourceType: resource.resourceType,
+      isActive: resource.isActive,
+      chgResponsibility: resource.chgResponsibility,
+      rolledOff: resource.rolledOff,
+      departed: resource.departed,
+      countryCode: resource.country?.code ?? null,
+      countryName: resource.country?.name ?? null,
+      federalState: resource.federalState,
+      metroCityName: resource.metroCity?.name ?? null,
+      orgUnitName: resource.orgUnit?.name ?? null,
+      managementLevelGroupName: resource.managementLevelGroup?.name ?? null,
+      managementLevelName: resource.managementLevel?.name ?? null,
+      fte: roundMetric(resource.fte),
+      lcrCents: resource.lcrCents,
+      ucrCents: resource.ucrCents,
+      currency: resource.currency,
+      monthlyChargeabilityTargetPct: roundMetric(targetPct),
+      monthlyTargetHours: roundMetric((sahHours * targetPct) / 100),
+      monthlyBaseWorkingDays: roundMetric(baseWorkingDays),
+      monthlyEffectiveWorkingDays: roundMetric(effectiveWorkingDays),
+      monthlyBaseAvailableHours: roundMetric(baseAvailableHours),
+      monthlySahHours: roundMetric(sahHours),
+      monthlyPublicHolidayCount: holidayDates.length,
+      monthlyPublicHolidayWorkdayCount: publicHolidayWorkdayCount,
+      monthlyPublicHolidayHoursDeduction: roundMetric(publicHolidayHoursDeduction),
+      monthlyAbsenceDayEquivalent: roundMetric(absenceDayEquivalent),
+      monthlyAbsenceHoursDeduction: roundMetric(absenceHoursDeduction),
+      monthlyActualBookedHours: roundMetric(actualBookedHours),
+      monthlyExpectedBookedHours: roundMetric(expectedBookedHours),
+      monthlyActualChargeabilityPct: roundMetric(sahHours > 0 ? (actualBookedHours / sahHours) * 100 : 0),
+      monthlyExpectedChargeabilityPct: roundMetric(sahHours > 0 ? (expectedBookedHours / sahHours) * 100 : 0),
+      monthlyUnassignedHours: roundMetric(Math.max(0, sahHours - actualBookedHours)),
+    };
+  });
+
+  const filteredRows = rows.filter((row: Record<string, unknown>) => input.filters.every((filter) => matchesInMemoryFilter(
+    row,
+    filter,
+    RESOURCE_MONTH_COLUMNS,
+  )));
+  const sortedRows = sortInMemoryRows(filteredRows, input.sortBy, input.sortDir, RESOURCE_MONTH_COLUMNS);
+  const totalCount = sortedRows.length;
+  const pagedRows = sortedRows.slice(input.offset, input.offset + input.limit);
+  const outputColumns = ["id", ...input.columns.filter((column) => column !== "id")];
+
+  return {
+    rows: pagedRows.map((row) => pickColumns(row, outputColumns)),
+    columns: outputColumns,
+    totalCount,
+  };
+}
+
+function parseFilterValue(def: ColumnDef | undefined, value: string): unknown {
+  if (!def) return value;
+  if (def.dataType === "number") {
+    const parsed = Number(value);
+    return Number.isNaN(parsed) ? null : parsed;
+  }
+  if (def.dataType === "boolean") {
+    return value === "true";
+  }
+  if (def.dataType === "date") {
+    const parsed = new Date(value);
+    return Number.isNaN(parsed.getTime()) ? null : parsed.getTime();
+  }
+  return value;
+}
+
+function matchesInMemoryFilter(
+  row: Record<string, unknown>,
+  filter: FilterInput,
+  columns: ColumnDef[],
+): boolean {
+  const def = columns.find((column) => column.key === filter.field);
+  if (!def) {
+    return true;
+  }
+
+  const rowValueRaw = row[filter.field];
+  const rowValue = def.dataType === "date" && typeof rowValueRaw === "string"
+    ? new Date(rowValueRaw).getTime()
+    : rowValueRaw;
+  const parsedFilterValue = parseFilterValue(def, filter.value);
+
+  if (parsedFilterValue === null) {
+    return false;
+  }
+
+  switch (filter.op) {
+    case "eq":
+      return rowValue === parsedFilterValue;
+    case "neq":
+      return rowValue !== parsedFilterValue;
+    case "gt":
+      return typeof rowValue === "number" && typeof parsedFilterValue === "number" && rowValue > parsedFilterValue;
+    case "lt":
+      return typeof rowValue === "number" && typeof parsedFilterValue === "number" && rowValue < parsedFilterValue;
+    case "gte":
+      return typeof rowValue === "number" && typeof parsedFilterValue === "number" && rowValue >= parsedFilterValue;
+    case "lte":
+      return typeof rowValue === "number" && typeof parsedFilterValue === "number" && rowValue <= parsedFilterValue;
+    case "contains":
+      return typeof rowValue === "string" && rowValue.toLowerCase().includes(filter.value.toLowerCase());
+    case "in":
+      return filter.value.split(",").map((value) => value.trim()).includes(String(rowValue ?? ""));
+    default:
+      return true;
+  }
+}
+
+function sortInMemoryRows(
+  rows: Record<string, unknown>[],
+  sortBy: string | undefined,
+  sortDir: "asc" | "desc",
+  columns: ColumnDef[],
+): Record<string, unknown>[] {
+  if (!sortBy) {
+    return rows;
+  }
+
+  const def = columns.find((column) => column.key === sortBy);
+  if (!def) {
+    return rows;
+  }
+
+  const direction = sortDir === "asc" ? 1 : -1;
+  return [...rows].sort((left, right) => {
+    const leftValue = left[sortBy];
+    const rightValue = right[sortBy];
+
+    if (leftValue == null && rightValue == null) return 0;
+    if (leftValue == null) return 1;
+    if (rightValue == null) return -1;
+
+    if (def.dataType === "number") {
+      return direction * (Number(leftValue) - Number(rightValue));
+    }
+    if (def.dataType === "boolean") {
+      return direction * (Number(Boolean(leftValue)) - Number(Boolean(rightValue)));
+    }
+    if (def.dataType === "date") {
+      return direction * (new Date(String(leftValue)).getTime() - new Date(String(rightValue)).getTime());
+    }
+    return direction * String(leftValue).localeCompare(String(rightValue), "de");
+  });
+}
+
+function pickColumns(row: Record<string, unknown>, columns: string[]): Record<string, unknown> {
+  return Object.fromEntries(columns.map((column) => [column, row[column]]));
+}
+
+function roundMetric(value: number): number {
+  return Math.round(value * 10) / 10;
+}
+
+function toTemplateEntity(entity: EntityKey): ReportTemplateEntity {
+  switch (entity) {
+    case "resource":
+      return ReportTemplateEntity.RESOURCE;
+    case "project":
+      return ReportTemplateEntity.PROJECT;
+    case "assignment":
+      return ReportTemplateEntity.ASSIGNMENT;
+    case "resource_month":
+      return ReportTemplateEntity.RESOURCE_MONTH;
+    default:
+      throw new TRPCError({ code: "BAD_REQUEST", message: `Unknown entity: ${entity}` });
+  }
+}
+
+function fromTemplateEntity(entity: ReportTemplateEntity): EntityKey {
+  switch (entity) {
+    case ReportTemplateEntity.RESOURCE:
+      return "resource";
+    case ReportTemplateEntity.PROJECT:
+      return "project";
+    case ReportTemplateEntity.ASSIGNMENT:
+      return "assignment";
+    case ReportTemplateEntity.RESOURCE_MONTH:
+      return "resource_month";
+    default:
+      throw new TRPCError({ code: "BAD_REQUEST", message: `Unknown entity: ${entity}` });
+  }
+}
+
 /** Resolve the Prisma model delegate from entity key. */
 function getModelDelegate(db: any, entity: EntityKey) {
   switch (entity) {

packages/api/src/router/resource.ts

@@ -7,7 +7,6 @@ import {
 } from "@capakraken/application";
 import { BlueprintTarget, CreateResourceSchema, FieldType, PermissionKey, ResourceRoleSchema, ResourceType, SkillEntrySchema, UpdateResourceSchema, inferStateFromPostalCode } from "@capakraken/shared";
 import type { WeekdayAvailability } from "@capakraken/shared";
-import { computeChargeability } from "@capakraken/engine";
 import { assertBlueprintDynamicFields } from "./blueprint-validation.js";
 import { buildDynamicFieldWhereClauses } from "./custom-field-filters.js";
 import {
@@ -17,6 +16,12 @@ import {
   getAnonymizationDirectory,
   resolveResourceIdsByDisplayedEids,
 } from "../lib/anonymization.js";
+import {
+  calculateEffectiveAvailableHours,
+  calculateEffectiveBookedHours,
+  calculateEffectiveDayAvailability,
+  loadResourceDailyAvailabilityContexts,
+} from "../lib/resource-capacity.js";
 
 export const DEFAULT_SUMMARY_PROMPT = `You are writing a short professional profile for an internal resource planning tool.
 
@@ -46,6 +51,50 @@ function parseResourceCursor(cursor: string | undefined): { displayName: string;
   return null;
 }
 
+type BookingForCapacity = {
+  startDate: Date;
+  endDate: Date;
+  hoursPerDay: number;
+};
+
+function toIsoDate(value: Date): string {
+  return value.toISOString().slice(0, 10);
+}
+
+function buildDailyBookedHoursMap(
+  bookings: BookingForCapacity[],
+  availability: WeekdayAvailability,
+  context: Parameters<typeof calculateEffectiveBookedHours>[0]["context"],
+  periodStart: Date,
+  periodEnd: Date,
+): Map<string, number> {
+  const dailyBookedHours = new Map<string, number>();
+  const cursor = new Date(periodStart);
+  cursor.setUTCHours(0, 0, 0, 0);
+  const end = new Date(periodEnd);
+  end.setUTCHours(0, 0, 0, 0);
+
+  while (cursor <= end) {
+    const isoDate = toIsoDate(cursor);
+    const bookedHours = bookings.reduce(
+      (sum, booking) => sum + calculateEffectiveBookedHours({
+        availability,
+        startDate: booking.startDate,
+        endDate: booking.endDate,
+        hoursPerDay: booking.hoursPerDay,
+        periodStart: cursor,
+        periodEnd: cursor,
+        context,
+      }),
+      0,
+    );
+    dailyBookedHours.set(isoDate, bookedHours);
+    cursor.setUTCDate(cursor.getUTCDate() + 1);
+  }
+
+  return dailyBookedHours;
+}
+
 export const resourceRouter = createTRPCRouter({
   list: protectedProcedure
     .input(
@@ -1056,10 +1105,14 @@ export const resourceRouter = createTRPCRouter({
           portfolioUrl: true,
           postalCode: true,
           federalState: true,
+          countryId: true,
+          metroCityId: true,
           valueScore: true,
           valueScoreBreakdown: true,
           valueScoreUpdatedAt: true,
           userId: true,
+          country: { select: { code: true } },
+          metroCity: { select: { name: true } },
         },
       });
       const bookings = await listAssignmentBookings(ctx.db, {
@@ -1067,30 +1120,67 @@ export const resourceRouter = createTRPCRouter({
         endDate: end,
         resourceIds: resources.map((resource) => resource.id),
       });
+      const bookingsByResourceId = new Map<string, typeof bookings>();
+      for (const booking of bookings) {
+        if (!booking.resourceId) {
+          continue;
+        }
+        const items = bookingsByResourceId.get(booking.resourceId) ?? [];
+        items.push(booking);
+        bookingsByResourceId.set(booking.resourceId, items);
+      }
+      const contexts = await loadResourceDailyAvailabilityContexts(
+        ctx.db,
+        resources.map((resource) => ({
+          id: resource.id,
+          availability: resource.availability as unknown as WeekdayAvailability,
+          countryId: resource.countryId,
+          countryCode: resource.country?.code,
+          federalState: resource.federalState,
+          metroCityId: resource.metroCityId,
+          metroCityName: resource.metroCity?.name,
+        })),
+        start,
+        end,
+      );
       const directory = await getAnonymizationDirectory(ctx.db);
 
       return resources.map((r) => {
-        const avail = r.availability as Record<string, number>;
-        const dailyAvailHours = Object.values(avail).reduce((s, h) => s + (h ?? 0), 0) / 5;
-        const periodDays =
-          (end.getTime() - start.getTime()) / (1000 * 60 * 60 * 24) + 1;
-        const availableHours = dailyAvailHours * periodDays * (5 / 7);
-
-        let bookedHours = 0;
-        let isOverbooked = false;
-        const resourceBookings = bookings.filter(
+        const availability = r.availability as unknown as WeekdayAvailability;
+        const context = contexts.get(r.id);
+        const resourceBookings = (bookingsByResourceId.get(r.id) ?? []).filter(
           (booking) =>
             booking.resourceId === r.id &&
             (input.includeProposed || booking.status !== "PROPOSED"),
         );
-        for (const a of resourceBookings) {
-          const days =
-            (new Date(a.endDate).getTime() - new Date(a.startDate).getTime()) /
-              (1000 * 60 * 60 * 24) +
-            1;
-          bookedHours += a.hoursPerDay * days;
-          if (a.hoursPerDay > dailyAvailHours) isOverbooked = true;
-        }
+        const availableHours = calculateEffectiveAvailableHours({
+          availability,
+          periodStart: start,
+          periodEnd: end,
+          context,
+        });
+        const bookedHours = resourceBookings.reduce(
+          (sum, booking) => sum + calculateEffectiveBookedHours({
+            availability,
+            startDate: booking.startDate,
+            endDate: booking.endDate,
+            hoursPerDay: booking.hoursPerDay,
+            periodStart: start,
+            periodEnd: end,
+            context,
+          }),
+          0,
+        );
+        const dailyBookedHours = buildDailyBookedHoursMap(resourceBookings, availability, context, start, end);
+        const isOverbooked = Array.from(dailyBookedHours.entries()).some(([isoDate, hours]) => {
+          const date = new Date(`${isoDate}T00:00:00.000Z`);
+          const dayCapacity = calculateEffectiveDayAvailability({
+            availability,
+            date,
+            context,
+          });
+          return dayCapacity > 0 && hours > dayCapacity;
+        });
 
         const utilizationPercent =
           availableHours > 0 ? Math.round((bookedHours / availableHours) * 100) : 0;
@@ -1125,6 +1215,11 @@ export const resourceRouter = createTRPCRouter({
           chapter: true,
           chargeabilityTarget: true,
           availability: true,
+          countryId: true,
+          federalState: true,
+          metroCityId: true,
+          country: { select: { code: true } },
+          metroCity: { select: { name: true } },
         },
       });
       const bookings = await listAssignmentBookings(ctx.db, {
@@ -1132,10 +1227,25 @@ export const resourceRouter = createTRPCRouter({
         endDate: end,
         resourceIds: resources.map((resource) => resource.id),
       });
+      const contexts = await loadResourceDailyAvailabilityContexts(
+        ctx.db,
+        resources.map((resource) => ({
+          id: resource.id,
+          availability: resource.availability as unknown as WeekdayAvailability,
+          countryId: resource.countryId,
+          countryCode: resource.country?.code,
+          federalState: resource.federalState,
+          metroCityId: resource.metroCityId,
+          metroCityName: resource.metroCity?.name,
+        })),
+        start,
+        end,
+      );
       const directory = await getAnonymizationDirectory(ctx.db);
 
       return resources.map((r) => {
         const avail = r.availability as unknown as WeekdayAvailability;
+        const context = contexts.get(r.id);
         const resourceBookings = bookings.filter((booking) => booking.resourceId === r.id);
 
         const actualAllocs = resourceBookings.filter((booking) =>
@@ -1146,8 +1256,42 @@ export const resourceRouter = createTRPCRouter({
           isChargeabilityRelevantProject(booking.project, true),
         );
 
-        const actual   = computeChargeability(avail, actualAllocs,   start, end);
-        const expected = computeChargeability(avail, expectedAllocs, start, end);
+        const availableHours = calculateEffectiveAvailableHours({
+          availability: avail,
+          periodStart: start,
+          periodEnd: end,
+          context,
+        });
+        const actualBookedHours = actualAllocs.reduce(
+          (sum, booking) => sum + calculateEffectiveBookedHours({
+            availability: avail,
+            startDate: booking.startDate,
+            endDate: booking.endDate,
+            hoursPerDay: booking.hoursPerDay,
+            periodStart: start,
+            periodEnd: end,
+            context,
+          }),
+          0,
+        );
+        const expectedBookedHours = expectedAllocs.reduce(
+          (sum, booking) => sum + calculateEffectiveBookedHours({
+            availability: avail,
+            startDate: booking.startDate,
+            endDate: booking.endDate,
+            hoursPerDay: booking.hoursPerDay,
+            periodStart: start,
+            periodEnd: end,
+            context,
+          }),
+          0,
+        );
+        const actualChargeability = availableHours > 0
+          ? Math.round((actualBookedHours / availableHours) * 100)
+          : 0;
+        const expectedChargeability = availableHours > 0
+          ? Math.round((expectedBookedHours / availableHours) * 100)
+          : 0;
 
         return anonymizeResource({
           id:                      r.id,
@@ -1155,9 +1299,9 @@ export const resourceRouter = createTRPCRouter({
           displayName:             r.displayName,
           chapter:                 r.chapter,
           chargeabilityTarget:     r.chargeabilityTarget,
-          actualChargeability:     actual.chargeability,
-          expectedChargeability:   expected.chargeability,
-          availableHours:          actual.availableHours,
+          actualChargeability,
+          expectedChargeability,
+          availableHours:          Math.round(availableHours),
         }, directory);
       });
     }),
@@ -1208,7 +1352,10 @@ export const resourceRouter = createTRPCRouter({
     )
     .query(async ({ ctx, input }) => {
       const now = new Date();
-      const thirtyDaysFromNow = new Date(now.getTime() + 30 * 24 * 60 * 60 * 1000);
+      const today = new Date(now);
+      today.setUTCHours(0, 0, 0, 0);
+      const thirtyDaysFromNow = new Date(today);
+      thirtyDaysFromNow.setUTCDate(thirtyDaysFromNow.getUTCDate() + 29);
 
       type SkillRow = { skill: string; category?: string; proficiency: number; isMainSkill?: boolean };
 
@@ -1223,6 +1370,11 @@ export const resourceRouter = createTRPCRouter({
           skills: true,
           availability: true,
           chargeabilityTarget: true,
+          countryId: true,
+          federalState: true,
+          metroCityId: true,
+          country: { select: { code: true } },
+          metroCity: { select: { name: true } },
         },
       });
 
@@ -1232,7 +1384,7 @@ export const resourceRouter = createTRPCRouter({
         where: {
           resourceId: { in: allResourceIds },
           status: { in: ["PROPOSED", "CONFIRMED", "ACTIVE", "COMPLETED"] },
-          endDate: { gte: now },
+          endDate: { gte: today },
           startDate: { lte: thirtyDaysFromNow },
         },
         select: {
@@ -1242,41 +1394,78 @@ export const resourceRouter = createTRPCRouter({
           hoursPerDay: true,
         },
       });
+      const contexts = await loadResourceDailyAvailabilityContexts(
+        ctx.db,
+        resources.map((resource) => ({
+          id: resource.id,
+          availability: resource.availability as unknown as WeekdayAvailability,
+          countryId: resource.countryId,
+          countryCode: resource.country?.code,
+          federalState: resource.federalState,
+          metroCityId: resource.metroCityId,
+          metroCityName: resource.metroCity?.name,
+        })),
+        today,
+        thirtyDaysFromNow,
+      );
+      const assignmentsByResourceId = new Map<string, typeof assignments>();
+      for (const assignment of assignments) {
+        const items = assignmentsByResourceId.get(assignment.resourceId) ?? [];
+        items.push(assignment);
+        assignmentsByResourceId.set(assignment.resourceId, items);
+      }
 
-      // Build utilization map (simple: booked hours per day / available hours per day)
+      // Build utilization map with holiday-aware daily capacity over the next 30 days.
       const utilizationMap = new Map<string, { utilizationPercent: number; earliestAvailableDate: Date | null }>();
       for (const r of resources) {
-        const avail = r.availability as Record<string, number>;
-        const dailyAvailHours = Object.values(avail).reduce((s, h) => s + (h ?? 0), 0) / 5;
-        const resourceAssignments = assignments.filter((a) => a.resourceId === r.id);
+        const availability = r.availability as unknown as WeekdayAvailability;
+        const context = contexts.get(r.id);
+        const resourceAssignments = assignmentsByResourceId.get(r.id) ?? [];
+        const todayAvailableHours = calculateEffectiveAvailableHours({
+          availability,
+          periodStart: today,
+          periodEnd: today,
+          context,
+        });
+        const todayBookedHours = resourceAssignments.reduce(
+          (sum, assignment) => sum + calculateEffectiveBookedHours({
+            availability,
+            startDate: assignment.startDate,
+            endDate: assignment.endDate,
+            hoursPerDay: assignment.hoursPerDay,
+            periodStart: today,
+            periodEnd: today,
+            context,
+          }),
+          0,
+        );
+        const utilizationPercent = todayAvailableHours > 0
+          ? Math.round((todayBookedHours / todayAvailableHours) * 100)
+          : 0;
+        const dailyBookedHours = buildDailyBookedHoursMap(
+          resourceAssignments,
+          availability,
+          context,
+          today,
+          thirtyDaysFromNow,
+        );
 
-        // Current daily booked hours (assignments overlapping today)
-        let todayBooked = 0;
-        for (const a of resourceAssignments) {
-          if (a.startDate <= now && a.endDate >= now) {
-            todayBooked += a.hoursPerDay;
-          }
-        }
-        const utilizationPercent = dailyAvailHours > 0 ? Math.round((todayBooked / dailyAvailHours) * 100) : 0;
-
-        // Find earliest date when resource has capacity (within 30 days)
         let earliestAvailableDate: Date | null = null;
-        const checkDate = new Date(now);
+        const checkDate = new Date(today);
         for (let i = 0; i < 30; i++) {
-          const day = checkDate.getDay();
-          if (day !== 0 && day !== 6) {
-            let dayBooked = 0;
-            for (const a of resourceAssignments) {
-              if (a.startDate <= checkDate && a.endDate >= checkDate) {
-                dayBooked += a.hoursPerDay;
-              }
-            }
-            if (dayBooked < dailyAvailHours * 0.8) {
+          const dayAvailableHours = calculateEffectiveDayAvailability({
+            availability,
+            date: checkDate,
+            context,
+          });
+          if (dayAvailableHours > 0) {
+            const dayBookedHours = dailyBookedHours.get(toIsoDate(checkDate)) ?? 0;
+            if (dayBookedHours < dayAvailableHours * 0.8) {
               earliestAvailableDate = new Date(checkDate);
               break;
             }
           }
-          checkDate.setDate(checkDate.getDate() + 1);
+          checkDate.setUTCDate(checkDate.getUTCDate() + 1);
         }
 
         utilizationMap.set(r.id, { utilizationPercent, earliestAvailableDate });

packages/api/src/router/scenario.ts

@@ -1,8 +1,14 @@
-import { calculateAllocation, countWorkingDays } from "@capakraken/engine/allocation";
+import { calculateAllocation } from "@capakraken/engine/allocation";
+import type { WeekdayAvailability } from "@capakraken/shared";
 import { z } from "zod";
 import { TRPCError } from "@trpc/server";
 import { createTRPCRouter, controllerProcedure, protectedProcedure } from "../trpc.js";
 import { createAuditEntry } from "../lib/audit.js";
+import {
+  calculateEffectiveAvailableHours,
+  calculateEffectiveBookedHours,
+  loadResourceDailyAvailabilityContexts,
+} from "../lib/resource-capacity.js";
 
 const DEFAULT_AVAILABILITY = {
   monday: 8,
@@ -69,6 +75,11 @@ export const scenarioRouter = createTRPCRouter({
               availability: true,
               chargeabilityTarget: true,
               skills: true,
+              countryId: true,
+              federalState: true,
+              metroCityId: true,
+              country: { select: { code: true } },
+              metroCity: { select: { name: true } },
             },
           },
           roleEntity: { select: { id: true, name: true, color: true } },
@@ -85,23 +96,53 @@ export const scenarioRouter = createTRPCRouter({
         },
       });
 
-      // Calculate baseline totals
-      let totalCostCents = 0;
-      let totalHours = 0;
+      const assignmentRangeStart = assignments.length > 0
+        ? new Date(Math.min(...assignments.map((assignment) => assignment.startDate.getTime())))
+        : project.startDate;
+      const assignmentRangeEnd = assignments.length > 0
+        ? new Date(Math.max(...assignments.map((assignment) => assignment.endDate.getTime())))
+        : project.endDate;
+      const contexts = await loadResourceDailyAvailabilityContexts(
+        ctx.db,
+        assignments
+          .flatMap((assignment) => (assignment.resource ? [assignment.resource] : []))
+          .map((resource) => ({
+            id: resource.id,
+            availability: resource.availability as unknown as WeekdayAvailability,
+            countryId: resource.countryId,
+            countryCode: resource.country?.code,
+            federalState: resource.federalState,
+            metroCityId: resource.metroCityId,
+            metroCityName: resource.metroCity?.name,
+          })),
+        assignmentRangeStart,
+        assignmentRangeEnd,
+      );
 
       const baselineAllocations = assignments.map((a) => {
         const availability = (a.resource?.availability as typeof DEFAULT_AVAILABILITY) ?? DEFAULT_AVAILABILITY;
         const lcrCents = a.resource?.lcrCents ?? 0;
-        const result = calculateAllocation({
-          lcrCents,
-          hoursPerDay: a.hoursPerDay,
-          startDate: a.startDate,
-          endDate: a.endDate,
-          availability,
-        });
-
-        totalCostCents += result.totalCostCents;
-        totalHours += result.totalHours;
+        const totalHours = a.resourceId
+          ? calculateEffectiveBookedHours({
+            availability,
+            startDate: a.startDate,
+            endDate: a.endDate,
+            hoursPerDay: a.hoursPerDay,
+            periodStart: assignmentRangeStart,
+            periodEnd: assignmentRangeEnd,
+            context: contexts.get(a.resourceId),
+          })
+          : calculateAllocation({
+            lcrCents,
+            hoursPerDay: a.hoursPerDay,
+            startDate: a.startDate,
+            endDate: a.endDate,
+            availability,
+          }).totalHours;
+        const costCents = Math.round(totalHours * lcrCents);
+        const workingDays = a.hoursPerDay > 0
+          ? Math.round((totalHours / a.hoursPerDay) * 100) / 100
+          : 0;
 
         return {
           id: a.id,
@@ -116,11 +157,13 @@ export const scenarioRouter = createTRPCRouter({
           endDate: a.endDate.toISOString(),
           hoursPerDay: a.hoursPerDay,
           status: a.status,
-          costCents: result.totalCostCents,
-          totalHours: result.totalHours,
-          workingDays: result.workingDays,
+          costCents,
+          totalHours,
+          workingDays,
         };
       });
+      const totalCostCents = baselineAllocations.reduce((sum, allocation) => sum + allocation.costCents, 0);
+      const totalHours = baselineAllocations.reduce((sum, allocation) => sum + allocation.totalHours, 0);
 
       const baselineDemands = demands.map((d) => ({
         id: d.id,
@@ -175,27 +218,16 @@ export const scenarioRouter = createTRPCRouter({
               availability: true,
               chargeabilityTarget: true,
               skills: true,
+              countryId: true,
+              federalState: true,
+              metroCityId: true,
+              country: { select: { code: true } },
+              metroCity: { select: { name: true } },
             },
           },
         },
       });
 
-      // Compute baseline totals
-      let baselineCostCents = 0;
-      let baselineHours = 0;
-      for (const a of currentAssignments) {
-        const availability = (a.resource?.availability as typeof DEFAULT_AVAILABILITY) ?? DEFAULT_AVAILABILITY;
-        const result = calculateAllocation({
-          lcrCents: a.resource?.lcrCents ?? 0,
-          hoursPerDay: a.hoursPerDay,
-          startDate: a.startDate,
-          endDate: a.endDate,
-          availability,
-        });
-        baselineCostCents += result.totalCostCents;
-        baselineHours += result.totalHours;
-      }
-
       // Collect all resource IDs we need to look up (from changes)
       const resourceIds = new Set<string>();
       for (const c of changes) {
@@ -217,6 +249,11 @@ export const scenarioRouter = createTRPCRouter({
           availability: true,
           chargeabilityTarget: true,
           skills: true,
+          countryId: true,
+          federalState: true,
+          metroCityId: true,
+          country: { select: { code: true } },
+          metroCity: { select: { name: true } },
         },
       });
       const resourceMap = new Map(resources.map((r) => [r.id, r]));
@@ -287,22 +324,6 @@ export const scenarioRouter = createTRPCRouter({
         });
       }
 
-      // Compute scenario totals
-      let scenarioCostCents = 0;
-      let scenarioHours = 0;
-
-      for (const entry of scenarioEntries) {
-        const result = calculateAllocation({
-          lcrCents: entry.lcrCents,
-          hoursPerDay: entry.hoursPerDay,
-          startDate: entry.startDate,
-          endDate: entry.endDate,
-          availability: entry.availability,
-        });
-        scenarioCostCents += result.totalCostCents;
-        scenarioHours += result.totalHours;
-      }
-
       // Compute per-resource utilization impact
       // Load ALL assignments for affected resources (across all projects) to measure total utilization
       const affectedResourceIds = [...new Set(scenarioEntries.map((e) => e.resourceId).filter(Boolean))] as string[];
@@ -341,13 +362,97 @@ export const scenarioRouter = createTRPCRouter({
         if (e.endDate > windowEnd) windowEnd = e.endDate;
       }
 
+      const contexts = await loadResourceDailyAvailabilityContexts(
+        ctx.db,
+        resources.map((resource) => ({
+          id: resource.id,
+          availability: resource.availability as unknown as WeekdayAvailability,
+          countryId: resource.countryId,
+          countryCode: resource.country?.code,
+          federalState: resource.federalState,
+          metroCityId: resource.metroCityId,
+          metroCityName: resource.metroCity?.name,
+        })),
+        windowStart,
+        windowEnd,
+      );
+
+      function calculateEntryHours(entry: {
+        resourceId: string | null;
+        lcrCents: number;
+        hoursPerDay: number;
+        startDate: Date;
+        endDate: Date;
+        availability: typeof DEFAULT_AVAILABILITY;
+      }) {
+        if (!entry.resourceId) {
+          return calculateAllocation({
+            lcrCents: entry.lcrCents,
+            hoursPerDay: entry.hoursPerDay,
+            startDate: entry.startDate,
+            endDate: entry.endDate,
+            availability: entry.availability,
+          }).totalHours;
+        }
+
+        return calculateEffectiveBookedHours({
+          availability: entry.availability,
+          startDate: entry.startDate,
+          endDate: entry.endDate,
+          hoursPerDay: entry.hoursPerDay,
+          periodStart: windowStart,
+          periodEnd: windowEnd,
+          context: contexts.get(entry.resourceId),
+        });
+      }
+
+      // Compute scenario totals
+      let scenarioCostCents = 0;
+      let scenarioHours = 0;
+
+      for (const entry of scenarioEntries) {
+        const totalHours = calculateEntryHours(entry);
+        scenarioCostCents += Math.round(totalHours * entry.lcrCents);
+        scenarioHours += totalHours;
+      }
+
+      let baselineCostCents = 0;
+      let baselineHours = 0;
+      for (const assignment of currentAssignments) {
+        const availability = (assignment.resource?.availability as typeof DEFAULT_AVAILABILITY) ?? DEFAULT_AVAILABILITY;
+        const totalHours = assignment.resourceId
+          ? calculateEffectiveBookedHours({
+            availability,
+            startDate: assignment.startDate,
+            endDate: assignment.endDate,
+            hoursPerDay: assignment.hoursPerDay,
+            periodStart: windowStart,
+            periodEnd: windowEnd,
+            context: contexts.get(assignment.resourceId),
+          })
+          : calculateAllocation({
+            lcrCents: assignment.resource?.lcrCents ?? 0,
+            hoursPerDay: assignment.hoursPerDay,
+            startDate: assignment.startDate,
+            endDate: assignment.endDate,
+            availability,
+          }).totalHours;
+        baselineHours += totalHours;
+        baselineCostCents += Math.round(totalHours * (assignment.resource?.lcrCents ?? 0));
+      }
+
       const resourceImpacts = affectedResourceIds.map((resId) => {
         const resource = resourceMap.get(resId);
         if (!resource) return null;
 
         const availability = (resource.availability as typeof DEFAULT_AVAILABILITY) ?? DEFAULT_AVAILABILITY;
-        const totalWorkDays = countWorkingDays(windowStart, windowEnd, availability);
-        const totalAvailableHours = totalWorkDays * (availability.monday ?? 8);
+        const context = contexts.get(resId);
+        const totalAvailableHours = calculateEffectiveAvailableHours({
+          availability,
+          periodStart: windowStart,
+          periodEnd: windowEnd,
+          context,
+        });
 
         // Current utilization on this project
         const currentProjectAssignments = (assignmentsByResource.get(resId) ?? []).filter(
@@ -355,28 +460,30 @@ export const scenarioRouter = createTRPCRouter({
         );
         let currentProjectHours = 0;
         for (const a of currentProjectAssignments) {
-          const r = calculateAllocation({
-            lcrCents: 0,
-            hoursPerDay: a.hoursPerDay,
+          currentProjectHours += calculateEffectiveBookedHours({
+            availability,
             startDate: a.startDate,
             endDate: a.endDate,
-            availability,
+            hoursPerDay: a.hoursPerDay,
+            periodStart: windowStart,
+            periodEnd: windowEnd,
+            context,
           });
-          currentProjectHours += r.totalHours;
         }
 
         // Scenario hours for this resource on this project
         const scenarioResourceEntries = scenarioEntries.filter((e) => e.resourceId === resId);
         let scenarioProjectHours = 0;
         for (const e of scenarioResourceEntries) {
-          const r = calculateAllocation({
-            lcrCents: 0,
-            hoursPerDay: e.hoursPerDay,
+          scenarioProjectHours += calculateEffectiveBookedHours({
+            availability,
             startDate: e.startDate,
             endDate: e.endDate,
-            availability,
+            hoursPerDay: e.hoursPerDay,
+            periodStart: windowStart,
+            periodEnd: windowEnd,
+            context,
           });
-          scenarioProjectHours += r.totalHours;
         }
 
         // Total hours across all projects (excluding this project's current, adding scenario)
@@ -385,14 +492,15 @@ export const scenarioRouter = createTRPCRouter({
         );
         let otherProjectsHours = 0;
         for (const a of otherProjectAssignments) {
-          const r = calculateAllocation({
-            lcrCents: 0,
-            hoursPerDay: a.hoursPerDay,
+          otherProjectsHours += calculateEffectiveBookedHours({
+            availability,
             startDate: a.startDate,
             endDate: a.endDate,
-            availability,
+            hoursPerDay: a.hoursPerDay,
+            periodStart: windowStart,
+            periodEnd: windowEnd,
+            context,
           });
-          otherProjectsHours += r.totalHours;
         }
 
         const currentTotalHours = otherProjectsHours + currentProjectHours;

packages/api/src/router/staffing.ts

@@ -1,10 +1,106 @@
-import { analyzeUtilization, findCapacityWindows, rankResources } from "@capakraken/staffing";
+import { rankResources } from "@capakraken/staffing";
 import { listAssignmentBookings } from "@capakraken/application";
-import { TRPCError } from "@trpc/server";
+import type { WeekdayAvailability } from "@capakraken/shared";
 import { z } from "zod";
 import { findUniqueOrThrow } from "../db/helpers.js";
+import {
+  calculateEffectiveAvailableHours,
+  calculateEffectiveBookedHours,
+  countEffectiveWorkingDays,
+  loadResourceDailyAvailabilityContexts,
+  type ResourceDailyAvailabilityContext,
+} from "../lib/resource-capacity.js";
 import { createTRPCRouter, protectedProcedure } from "../trpc.js";
 
+const DAY_KEYS: (keyof WeekdayAvailability)[] = [
+  "sunday",
+  "monday",
+  "tuesday",
+  "wednesday",
+  "thursday",
+  "friday",
+  "saturday",
+];
+const ACTIVE_STATUSES = new Set(["PROPOSED", "CONFIRMED", "ACTIVE"]);
+
+function toIsoDate(value: Date): string {
+  return value.toISOString().slice(0, 10);
+}
+
+function round1(value: number): number {
+  return Math.round(value * 10) / 10;
+}
+
+function getBaseDayAvailability(
+  availability: WeekdayAvailability,
+  date: Date,
+): number {
+  const key = DAY_KEYS[date.getUTCDay()];
+  return key ? (availability[key] ?? 0) : 0;
+}
+
+function getEffectiveDayAvailability(
+  availability: WeekdayAvailability,
+  date: Date,
+  context: ResourceDailyAvailabilityContext | undefined,
+): number {
+  const key = DAY_KEYS[date.getUTCDay()];
+  const baseHours = key ? (availability[key] ?? 0) : 0;
+  if (baseHours <= 0) {
+    return 0;
+  }
+  const fraction = context?.absenceFractionsByDate.get(toIsoDate(date)) ?? 0;
+  return Math.max(0, baseHours * (1 - fraction));
+}
+
+function overlapsDateRange(startDate: Date, endDate: Date, date: Date): boolean {
+  return date >= startDate && date <= endDate;
+}
+
+function averagePerWorkingDay(totalHours: number, workingDays: number): number {
+  if (workingDays <= 0) {
+    return 0;
+  }
+  return round1(totalHours / workingDays);
+}
+
+function createLocationLabel(input: {
+  countryCode?: string | null;
+  federalState?: string | null;
+  metroCityName?: string | null;
+}): string {
+  return [
+    input.countryCode ?? null,
+    input.federalState ?? null,
+    input.metroCityName ?? null,
+  ].filter((value): value is string => Boolean(value && value.trim().length > 0)).join(" / ");
+}
+
+function calculateAllocatedHoursForDay(input: {
+  bookings: Array<{ startDate: Date; endDate: Date; hoursPerDay: number; status: string; isChargeable?: boolean }>;
+  date: Date;
+  context: ResourceDailyAvailabilityContext | undefined;
+}): { allocatedHours: number; chargeableHours: number } {
+  const isoDate = toIsoDate(input.date);
+  const dayFraction = Math.max(0, 1 - (input.context?.absenceFractionsByDate.get(isoDate) ?? 0));
+
+  return input.bookings.reduce(
+    (acc, booking) => {
+      if (!ACTIVE_STATUSES.has(booking.status) || !overlapsDateRange(booking.startDate, booking.endDate, input.date)) {
+        return acc;
+      }
+
+      const effectiveHours = booking.hoursPerDay * dayFraction;
+      acc.allocatedHours += effectiveHours;
+      if (booking.isChargeable) {
+        acc.chargeableHours += effectiveHours;
+      }
+      return acc;
+    },
+    { allocatedHours: 0, chargeableHours: 0 },
+  );
+}
+
 export const staffingRouter = createTRPCRouter({
   /**
    * Get ranked resource suggestions for a staffing requirement.
@@ -32,31 +128,169 @@ export const staffingRouter = createTRPCRouter({
           isActive: true,
           ...(chapter ? { chapter } : {}),
         },
+        select: {
+          id: true,
+          displayName: true,
+          eid: true,
+          skills: true,
+          lcrCents: true,
+          chargeabilityTarget: true,
+          availability: true,
+          valueScore: true,
+          countryId: true,
+          federalState: true,
+          metroCityId: true,
+          country: { select: { code: true, name: true } },
+          metroCity: { select: { name: true } },
+        },
       });
       const bookings = await listAssignmentBookings(ctx.db, {
         startDate,
         endDate,
         resourceIds: resources.map((resource) => resource.id),
       });
+      const contexts = await loadResourceDailyAvailabilityContexts(
+        ctx.db,
+        resources.map((resource) => ({
+          id: resource.id,
+          availability: resource.availability as unknown as WeekdayAvailability,
+          countryId: resource.countryId,
+          countryCode: resource.country?.code,
+          federalState: resource.federalState,
+          metroCityId: resource.metroCityId,
+          metroCityName: resource.metroCity?.name,
+        })),
+        startDate,
+        endDate,
+      );
+      const bookingsByResourceId = new Map<string, typeof bookings>();
+      for (const booking of bookings) {
+        if (!booking.resourceId) {
+          continue;
+        }
+        const items = bookingsByResourceId.get(booking.resourceId) ?? [];
+        items.push(booking);
+        bookingsByResourceId.set(booking.resourceId, items);
+      }
 
       // Compute utilization percent for each resource in the requested period
       const enrichedResources = resources.map((resource) => {
-        const totalAvailableHours =
-          (resource.availability as { monday?: number; tuesday?: number; wednesday?: number; thursday?: number; friday?: number }).monday ?? 8;
-        const resourceBookings = bookings.filter((booking) => booking.resourceId === resource.id);
-
-        const allocatedHoursPerDay = resourceBookings.reduce(
-          (sum, a) => sum + a.hoursPerDay,
+        const availability = resource.availability as unknown as WeekdayAvailability;
+        const context = contexts.get(resource.id);
+        const resourceBookings = bookingsByResourceId.get(resource.id) ?? [];
+        const activeBookings = resourceBookings.filter((booking) => ACTIVE_STATUSES.has(booking.status));
+        const baseAvailableHours = calculateEffectiveAvailableHours({
+          availability,
+          periodStart: startDate,
+          periodEnd: endDate,
+          context: undefined,
+        });
+        const totalAvailableHours = calculateEffectiveAvailableHours({
+          availability,
+          periodStart: startDate,
+          periodEnd: endDate,
+          context,
+        });
+        const baseWorkingDays = countEffectiveWorkingDays({
+          availability,
+          periodStart: startDate,
+          periodEnd: endDate,
+          context: undefined,
+        });
+        const effectiveWorkingDays = countEffectiveWorkingDays({
+          availability,
+          periodStart: startDate,
+          periodEnd: endDate,
+          context,
+        });
+        const allocatedHours = activeBookings.reduce(
+          (sum, booking) =>
+            sum + calculateEffectiveBookedHours({
+              availability,
+              startDate: booking.startDate,
+              endDate: booking.endDate,
+              hoursPerDay: booking.hoursPerDay,
+              periodStart: startDate,
+              periodEnd: endDate,
+              context,
+            }),
           0,
         );
+        const holidayDates = [...(context?.holidayDates ?? new Set<string>())].sort();
+        const holidayWorkdayCount = holidayDates.reduce((count, isoDate) => (
+          count + (getBaseDayAvailability(availability, new Date(`${isoDate}T00:00:00.000Z`)) > 0 ? 1 : 0)
+        ), 0);
+        const holidayHoursDeduction = holidayDates.reduce((sum, isoDate) => (
+          sum + getBaseDayAvailability(availability, new Date(`${isoDate}T00:00:00.000Z`))
+        ), 0);
+        let absenceDayEquivalent = 0;
+        let absenceHoursDeduction = 0;
+        for (const [isoDate, fraction] of context?.vacationFractionsByDate ?? []) {
+          const dayHours = getBaseDayAvailability(availability, new Date(`${isoDate}T00:00:00.000Z`));
+          if (dayHours <= 0 || context?.holidayDates.has(isoDate)) {
+            continue;
+          }
+          absenceDayEquivalent += fraction;
+          absenceHoursDeduction += dayHours * fraction;
+        }
+        const conflictDays: string[] = [];
+        const conflictDetails: Array<{
+          date: string;
+          baseHours: number;
+          effectiveHours: number;
+          allocatedHours: number;
+          remainingHours: number;
+          requestedHours: number;
+          shortageHours: number;
+          absenceFraction: number;
+          isHoliday: boolean;
+        }> = [];
+        const cursor = new Date(startDate);
+        cursor.setUTCHours(0, 0, 0, 0);
+        const periodEndAtMidnight = new Date(endDate);
+        periodEndAtMidnight.setUTCHours(0, 0, 0, 0);
 
+        while (cursor <= periodEndAtMidnight) {
+          const isoDate = toIsoDate(cursor);
+          const baseHoursForDay = getBaseDayAvailability(availability, cursor);
+          const availableHoursForDay = getEffectiveDayAvailability(availability, cursor, context);
+          const isHoliday = context?.holidayDates.has(isoDate) ?? false;
+          const absenceFraction = Math.min(
+            1,
+            Math.max(0, context?.absenceFractionsByDate.get(isoDate) ?? 0),
+          );
+          if (availableHoursForDay > 0) {
+            const { allocatedHours: allocatedHoursForDay } = calculateAllocatedHoursForDay({
+              bookings: activeBookings,
+              date: cursor,
+              context,
+            });
+            if (allocatedHoursForDay + hoursPerDay > availableHoursForDay) {
+              const remainingHoursForDay = Math.max(0, availableHoursForDay - allocatedHoursForDay);
+              conflictDays.push(isoDate);
+              conflictDetails.push({
+                date: isoDate,
+                baseHours: round1(baseHoursForDay),
+                effectiveHours: round1(availableHoursForDay),
+                allocatedHours: round1(allocatedHoursForDay),
+                remainingHours: round1(remainingHoursForDay),
+                requestedHours: round1(hoursPerDay),
+                shortageHours: round1(Math.max(0, hoursPerDay - remainingHoursForDay)),
+                absenceFraction: round1(absenceFraction),
+                isHoliday,
+              });
+            }
+          }
+          cursor.setUTCDate(cursor.getUTCDate() + 1);
+        }
+
+        const remainingHours = Math.max(0, totalAvailableHours - allocatedHours);
+        const remainingHoursPerDay = averagePerWorkingDay(remainingHours, effectiveWorkingDays);
         const utilizationPercent =
           totalAvailableHours > 0
-            ? Math.min(100, (allocatedHoursPerDay / totalAvailableHours) * 100)
+            ? Math.min(100, (allocatedHours / totalAvailableHours) * 100)
             : 0;
 
-        const wouldExceedCapacity = allocatedHoursPerDay + hoursPerDay > totalAvailableHours;
-
         type SkillRow = { skill: string; category?: string; proficiency: number; isMainSkill?: boolean };
         let skills = resource.skills as unknown as SkillRow[];
 
@@ -73,9 +307,43 @@ export const staffingRouter = createTRPCRouter({
           lcrCents: resource.lcrCents,
           chargeabilityTarget: resource.chargeabilityTarget,
           currentUtilizationPercent: utilizationPercent,
-          hasAvailabilityConflicts: wouldExceedCapacity,
-          conflictDays: wouldExceedCapacity ? ["(multiple days)"] : [],
+          hasAvailabilityConflicts: conflictDays.length > 0,
+          conflictDays,
           valueScore: resource.valueScore ?? 0,
+          transparency: {
+	            location: {
+	              countryCode: resource.country?.code ?? null,
+	              countryName: resource.country?.name ?? null,
+	              federalState: resource.federalState ?? null,
+	              metroCityName: resource.metroCity?.name ?? null,
+	              label: createLocationLabel({
+	                countryCode: resource.country?.code ?? null,
+	                federalState: resource.federalState,
+	                metroCityName: resource.metroCity?.name ?? null,
+	              }),
+	            },
+            capacity: {
+              requestedHoursPerDay: round1(hoursPerDay),
+              requestedHoursTotal: round1(effectiveWorkingDays * hoursPerDay),
+              baseWorkingDays: round1(baseWorkingDays),
+              effectiveWorkingDays: round1(effectiveWorkingDays),
+              baseAvailableHours: round1(baseAvailableHours),
+              effectiveAvailableHours: round1(totalAvailableHours),
+              bookedHours: round1(allocatedHours),
+              remainingHours: round1(remainingHours),
+              remainingHoursPerDay,
+              holidayCount: holidayDates.length,
+              holidayWorkdayCount,
+              holidayHoursDeduction: round1(holidayHoursDeduction),
+              absenceDayEquivalent: round1(absenceDayEquivalent),
+              absenceHoursDeduction: round1(absenceHoursDeduction),
+            },
+            conflicts: {
+              count: conflictDays.length,
+              conflictDays,
+              details: conflictDetails,
+            },
+          },
         };
       });
 
@@ -85,15 +353,95 @@ export const staffingRouter = createTRPCRouter({
         resources: enrichedResources,
         budgetLcrCentsPerHour,
       } as unknown as Parameters<typeof rankResources>[0]);
+      const baseRankIndex = new Map(ranked.map((suggestion, index) => [suggestion.resourceId, index]));
 
       // Value-score tiebreaker: within 2 points, prefer higher valueScore
-      return ranked.sort((a, b) => {
+      return [...ranked].sort((a, b) => {
         if (Math.abs(a.score - b.score) <= 2) {
           const aVal = (enrichedResources.find((r) => r.id === a.resourceId)?.valueScore ?? 0);
           const bVal = (enrichedResources.find((r) => r.id === b.resourceId)?.valueScore ?? 0);
           return bVal - aVal;
         }
         return 0;
+      }).map((suggestion, index) => {
+        const resource = enrichedResources.find((item) => item.id === suggestion.resourceId);
+        const fallbackBreakdown = "breakdown" in suggestion
+          ? (suggestion as { breakdown?: { skillScore: number; availabilityScore: number; costScore: number; utilizationScore: number } }).breakdown
+          : undefined;
+        const scoreBreakdown = suggestion.scoreBreakdown ?? {
+          skillScore: fallbackBreakdown?.skillScore ?? 0,
+          availabilityScore: fallbackBreakdown?.availabilityScore ?? 0,
+          costScore: fallbackBreakdown?.costScore ?? 0,
+          utilizationScore: fallbackBreakdown?.utilizationScore ?? 0,
+          total: suggestion.score,
+        };
+        const baseRank = (baseRankIndex.get(suggestion.resourceId) ?? index) + 1;
+        const tieBreakerApplied = baseRank !== index + 1;
+
+        return {
+          ...suggestion,
+          resourceName: suggestion.resourceName ?? resource?.displayName ?? "",
+          eid: suggestion.eid ?? resource?.eid ?? "",
+          scoreBreakdown,
+          matchedSkills: suggestion.matchedSkills ?? requiredSkills.filter((skill) =>
+            resource?.skills.some((entry) => entry.skill.toLowerCase() === skill.trim().toLowerCase()),
+          ),
+          missingSkills: suggestion.missingSkills ?? requiredSkills.filter((skill) =>
+            !resource?.skills.some((entry) => entry.skill.toLowerCase() === skill.trim().toLowerCase()),
+          ),
+          availabilityConflicts: suggestion.availabilityConflicts ?? resource?.conflictDays ?? [],
+          estimatedDailyCostCents: suggestion.estimatedDailyCostCents ?? ((resource?.lcrCents ?? 0) * 8),
+          currentUtilization: suggestion.currentUtilization ?? round1(resource?.currentUtilizationPercent ?? 0),
+          valueScore: resource?.valueScore ?? 0,
+          location: resource?.transparency.location ?? {
+            countryCode: null,
+            countryName: null,
+            federalState: null,
+            metroCityName: null,
+            label: "",
+          },
+          capacity: resource?.transparency.capacity ?? {
+            requestedHoursPerDay: round1(hoursPerDay),
+            requestedHoursTotal: 0,
+            baseWorkingDays: 0,
+            effectiveWorkingDays: 0,
+            baseAvailableHours: 0,
+            effectiveAvailableHours: 0,
+            bookedHours: 0,
+            remainingHours: 0,
+            remainingHoursPerDay: 0,
+            holidayCount: 0,
+            holidayWorkdayCount: 0,
+            holidayHoursDeduction: 0,
+            absenceDayEquivalent: 0,
+            absenceHoursDeduction: 0,
+          },
+          conflicts: resource?.transparency.conflicts ?? {
+            count: 0,
+            conflictDays: [],
+            details: [],
+          },
+          ranking: {
+            rank: index + 1,
+            baseRank,
+            tieBreakerApplied,
+            tieBreakerReason: tieBreakerApplied
+              ? "Within 2 score points, higher value score moves the candidate up."
+              : null,
+            model: "Composite ranking across skill fit, availability, cost, and utilization.",
+            components: [
+              { key: "skillScore", label: "Skills", score: scoreBreakdown.skillScore },
+              { key: "availabilityScore", label: "Availability", score: scoreBreakdown.availabilityScore },
+              { key: "costScore", label: "Cost", score: scoreBreakdown.costScore },
+              { key: "utilizationScore", label: "Utilization", score: scoreBreakdown.utilizationScore },
+            ],
+          },
+          remainingHoursPerDay: resource?.transparency.capacity.remainingHoursPerDay ?? 0,
+          remainingHours: resource?.transparency.capacity.remainingHours ?? 0,
+          effectiveAvailableHours: resource?.transparency.capacity.effectiveAvailableHours ?? 0,
+          baseAvailableHours: resource?.transparency.capacity.baseAvailableHours ?? 0,
+          holidayHoursDeduction: resource?.transparency.capacity.holidayHoursDeduction ?? 0,
+        };
       });
     }),
 
@@ -117,6 +465,11 @@ export const staffingRouter = createTRPCRouter({
             displayName: true,
             chargeabilityTarget: true,
             availability: true,
+            countryId: true,
+            federalState: true,
+            metroCityId: true,
+            country: { select: { code: true } },
+            metroCity: { select: { name: true } },
           },
         }),
         "Resource",
@@ -128,24 +481,83 @@ export const staffingRouter = createTRPCRouter({
         resourceIds: [resource.id],
       });
 
-      return analyzeUtilization({
-        resource: {
+      const availability = resource.availability as unknown as WeekdayAvailability;
+      const contexts = await loadResourceDailyAvailabilityContexts(
+        ctx.db,
+        [{
           id: resource.id,
-          displayName: resource.displayName,
-          chargeabilityTarget: resource.chargeabilityTarget,
-          availability: resource.availability as unknown as import("@capakraken/shared").WeekdayAvailability,
-        },
-        allocations: resourceBookings.map((booking) => ({
-          startDate: booking.startDate,
-          endDate: booking.endDate,
-          hoursPerDay: booking.hoursPerDay,
-          status: booking.status,
-          projectName: booking.project.name,
-          isChargeable: booking.project.orderType === "CHARGEABLE",
-        })) as unknown as Parameters<typeof analyzeUtilization>[0]["allocations"],
-        analysisStart: input.startDate,
-        analysisEnd: input.endDate,
-      });
+          availability,
+          countryId: resource.countryId,
+          countryCode: resource.country?.code,
+          federalState: resource.federalState,
+          metroCityId: resource.metroCityId,
+          metroCityName: resource.metroCity?.name,
+        }],
+        input.startDate,
+        input.endDate,
+      );
+      const context = contexts.get(resource.id);
+      const activeBookings = resourceBookings.map((booking) => ({
+        startDate: booking.startDate,
+        endDate: booking.endDate,
+        hoursPerDay: booking.hoursPerDay,
+        status: booking.status,
+        projectName: booking.project.name,
+        isChargeable: booking.project.orderType === "CHARGEABLE",
+      }));
+
+      const overallocatedDays: string[] = [];
+      const underutilizedDays: string[] = [];
+      let totalAvailableHours = 0;
+      let totalChargeableHours = 0;
+      const cursor = new Date(input.startDate);
+      cursor.setUTCHours(0, 0, 0, 0);
+      const end = new Date(input.endDate);
+      end.setUTCHours(0, 0, 0, 0);
+
+      while (cursor <= end) {
+        const availableHoursForDay = getEffectiveDayAvailability(availability, cursor, context);
+        if (availableHoursForDay > 0) {
+          const { allocatedHours, chargeableHours } = calculateAllocatedHoursForDay({
+            bookings: activeBookings,
+            date: cursor,
+            context,
+          });
+          totalAvailableHours += availableHoursForDay;
+          totalChargeableHours += chargeableHours;
+
+          if (allocatedHours > availableHoursForDay) {
+            overallocatedDays.push(toIsoDate(cursor));
+          } else if (allocatedHours < availableHoursForDay * 0.5) {
+            underutilizedDays.push(toIsoDate(cursor));
+          }
+        }
+
+        cursor.setUTCDate(cursor.getUTCDate() + 1);
+      }
+
+      const currentChargeability = totalAvailableHours > 0
+        ? (totalChargeableHours / totalAvailableHours) * 100
+        : 0;
+
+      return {
+        resourceId: resource.id,
+        resourceName: resource.displayName,
+        chargeabilityTarget: resource.chargeabilityTarget,
+        currentChargeability,
+        chargeabilityGap: resource.chargeabilityTarget - currentChargeability,
+        allocations: activeBookings
+          .filter((booking) => ACTIVE_STATUSES.has(booking.status))
+          .map((booking) => ({
+            startDate: booking.startDate,
+            endDate: booking.endDate,
+            hoursPerDay: booking.hoursPerDay,
+            projectName: booking.projectName,
+            isChargeable: booking.isChargeable,
+          })),
+        overallocatedDays,
+        underutilizedDays,
+      };
     }),
 
   /**
@@ -168,6 +580,11 @@ export const staffingRouter = createTRPCRouter({
             id: true,
             displayName: true,
             availability: true,
+            countryId: true,
+            federalState: true,
+            metroCityId: true,
+            country: { select: { code: true } },
+            metroCity: { select: { name: true } },
           },
         }),
         "Resource",
@@ -179,21 +596,98 @@ export const staffingRouter = createTRPCRouter({
         resourceIds: [resource.id],
       });
 
-      return findCapacityWindows(
-        {
+      const availability = resource.availability as unknown as WeekdayAvailability;
+      const contexts = await loadResourceDailyAvailabilityContexts(
+        ctx.db,
+        [{
           id: resource.id,
-          displayName: resource.displayName,
-          availability: resource.availability as unknown as import("@capakraken/shared").WeekdayAvailability,
-        },
-        resourceBookings.map((booking) => ({
-          startDate: booking.startDate,
-          endDate: booking.endDate,
-          hoursPerDay: booking.hoursPerDay,
-          status: booking.status,
-        })) as Pick<import("@capakraken/shared").Allocation, "startDate" | "endDate" | "hoursPerDay" | "status">[],
+          availability,
+          countryId: resource.countryId,
+          countryCode: resource.country?.code,
+          federalState: resource.federalState,
+          metroCityId: resource.metroCityId,
+          metroCityName: resource.metroCity?.name,
+        }],
         input.startDate,
         input.endDate,
-        input.minAvailableHoursPerDay,
       );
+      const context = contexts.get(resource.id);
+      const windows: Array<{
+        resourceId: string;
+        resourceName: string;
+        startDate: Date;
+        endDate: Date;
+        availableHoursPerDay: number;
+        availableDays: number;
+        totalAvailableHours: number;
+      }> = [];
+
+      let windowStart: Date | null = null;
+      let windowAvailableDays = 0;
+      let windowTotalHours = 0;
+      let windowMinHours = Number.POSITIVE_INFINITY;
+
+      const closeWindow = (closeDate: Date) => {
+        if (windowStart && windowAvailableDays > 0) {
+          const previousDay = new Date(closeDate);
+          previousDay.setUTCDate(previousDay.getUTCDate() - 1);
+          windows.push({
+            resourceId: resource.id,
+            resourceName: resource.displayName,
+            startDate: new Date(windowStart),
+            endDate: previousDay,
+            availableHoursPerDay: Number.isFinite(windowMinHours) ? windowMinHours : 0,
+            availableDays: windowAvailableDays,
+            totalAvailableHours: Math.round(windowTotalHours * 10) / 10,
+          });
+        }
+        windowStart = null;
+        windowAvailableDays = 0;
+        windowTotalHours = 0;
+        windowMinHours = Number.POSITIVE_INFINITY;
+      };
+
+      const cursor = new Date(input.startDate);
+      cursor.setUTCHours(0, 0, 0, 0);
+      const end = new Date(input.endDate);
+      end.setUTCHours(0, 0, 0, 0);
+
+      while (cursor <= end) {
+        const availableHoursForDay = getEffectiveDayAvailability(availability, cursor, context);
+        if (availableHoursForDay <= 0) {
+          closeWindow(cursor);
+          cursor.setUTCDate(cursor.getUTCDate() + 1);
+          continue;
+        }
+
+        const { allocatedHours } = calculateAllocatedHoursForDay({
+          bookings: resourceBookings.map((booking) => ({
+            startDate: booking.startDate,
+            endDate: booking.endDate,
+            hoursPerDay: booking.hoursPerDay,
+            status: booking.status,
+          })),
+          date: cursor,
+          context,
+        });
+        const freeHours = Math.max(0, availableHoursForDay - allocatedHours);
+
+        if (freeHours >= input.minAvailableHoursPerDay) {
+          if (!windowStart) {
+            windowStart = new Date(cursor);
+          }
+          windowAvailableDays += 1;
+          windowTotalHours += freeHours;
+          windowMinHours = Math.min(windowMinHours, freeHours);
+        } else {
+          closeWindow(cursor);
+        }
+
+        cursor.setUTCDate(cursor.getUTCDate() + 1);
+      }
+
+      closeWindow(new Date(end.getTime() + 86_400_000));
+
+      return windows;
     }),
 });

packages/api/src/router/timeline.ts

@@ -26,6 +26,7 @@ import {
   emitAllocationUpdated,
   emitProjectShifted,
 } from "../sse/event-bus.js";
+import { asHolidayResolverDb, getResolvedCalendarHolidays } from "../lib/holiday-availability.js";
 import { buildTimelineShiftPlan } from "./timeline-shift-planning.js";
 import { createTRPCRouter, managerProcedure, protectedProcedure, requirePermission } from "../trpc.js";
 import { anonymizeResource, getAnonymizationDirectory } from "../lib/anonymization.js";
@@ -37,7 +38,7 @@ type ShiftDbClient = Pick<
 
 type TimelineEntriesDbClient = Pick<
   PrismaClient,
-  "demandRequirement" | "assignment" | "resource" | "project"
+  "demandRequirement" | "assignment" | "resource" | "project" | "holidayCalendar" | "country" | "metroCity"
 >;
 
 type TimelineEntriesFilters = {
@@ -325,6 +326,116 @@ export const timelineRouter = createTRPCRouter({
       };
     }),
 
+  getHolidayOverlays: protectedProcedure
+    .input(
+      z.object({
+        startDate: z.coerce.date(),
+        endDate: z.coerce.date(),
+        resourceIds: z.array(z.string()).optional(),
+        projectIds: z.array(z.string()).optional(),
+        clientIds: z.array(z.string()).optional(),
+        chapters: z.array(z.string()).optional(),
+        eids: z.array(z.string()).optional(),
+        countryCodes: z.array(z.string()).optional(),
+      }),
+    )
+    .query(async ({ ctx, input }) => {
+      const readModel = await loadTimelineEntriesReadModel(ctx.db, input);
+      const resourceIds = [...new Set(
+        readModel.assignments
+          .map((assignment) => assignment.resourceId)
+          .filter((resourceId): resourceId is string => typeof resourceId === "string" && resourceId.length > 0),
+      )];
+
+      if (input.resourceIds && input.resourceIds.length > 0) {
+        for (const resourceId of input.resourceIds) {
+          if (resourceId && !resourceIds.includes(resourceId)) {
+            resourceIds.push(resourceId);
+          }
+        }
+      }
+
+      const hasResourceFilters =
+        (input.chapters?.length ?? 0) > 0 ||
+        (input.eids?.length ?? 0) > 0 ||
+        (input.countryCodes?.length ?? 0) > 0;
+
+      if (hasResourceFilters) {
+        const andConditions: Record<string, unknown>[] = [];
+        if (input.chapters && input.chapters.length > 0) {
+          andConditions.push({ chapter: { in: input.chapters } });
+        }
+        if (input.eids && input.eids.length > 0) {
+          andConditions.push({ eid: { in: input.eids } });
+        }
+        if (input.countryCodes && input.countryCodes.length > 0) {
+          andConditions.push({ country: { code: { in: input.countryCodes } } });
+        }
+
+        const matchingResources = await ctx.db.resource.findMany({
+          // eslint-disable-next-line @typescript-eslint/no-explicit-any
+          where: (andConditions.length === 1 ? andConditions[0]! : { AND: andConditions }) as any,
+          select: { id: true },
+        });
+
+        for (const resource of matchingResources) {
+          if (!resourceIds.includes(resource.id)) {
+            resourceIds.push(resource.id);
+          }
+        }
+      }
+
+      if (resourceIds.length === 0) {
+        return [];
+      }
+
+      const resources = await ctx.db.resource.findMany({
+        where: { id: { in: resourceIds } },
+        select: {
+          id: true,
+          countryId: true,
+          federalState: true,
+          metroCityId: true,
+          country: { select: { code: true } },
+          metroCity: { select: { name: true } },
+        },
+      });
+
+      const overlays = await Promise.all(
+        resources.map(async (resource) => {
+          const holidays = await getResolvedCalendarHolidays(asHolidayResolverDb(ctx.db), {
+            periodStart: input.startDate,
+            periodEnd: input.endDate,
+            countryId: resource.countryId,
+            countryCode: resource.country?.code ?? null,
+            federalState: resource.federalState,
+            metroCityId: resource.metroCityId,
+            metroCityName: resource.metroCity?.name ?? null,
+          });
+
+          return holidays.map((holiday) => {
+            const holidayDate = new Date(`${holiday.date}T00:00:00.000Z`);
+            return {
+              id: `calendar-holiday:${resource.id}:${holiday.date}`,
+              resourceId: resource.id,
+              type: VacationType.PUBLIC_HOLIDAY,
+              status: "APPROVED" as const,
+              startDate: holidayDate,
+              endDate: holidayDate,
+              note: holiday.name,
+            };
+          });
+        }),
+      );
+
+      return overlays.flat().sort((left, right) => {
+        if (left.resourceId !== right.resourceId) {
+          return left.resourceId.localeCompare(right.resourceId);
+        }
+        return left.startDate.getTime() - right.startDate.getTime();
+      });
+    }),
+
   /**
    * Get full project context for a project:
    * - project with staffingReqs and budget

packages/api/src/router/vacation.ts

@@ -1,4 +1,4 @@
-import { UpdateVacationStatusSchema, getPublicHolidays, buildTaskAction } from "@capakraken/shared";
+import { UpdateVacationStatusSchema, buildTaskAction } from "@capakraken/shared";
 import { VacationStatus, VacationType } from "@capakraken/db";
 import { TRPCError } from "@trpc/server";
 import { z } from "zod";
@@ -12,9 +12,82 @@ import { anonymizeResource, anonymizeUser, getAnonymizationDirectory } from "../
 import { checkVacationConflicts, checkBatchVacationConflicts } from "../lib/vacation-conflicts.js";
 import { dispatchWebhooks } from "../lib/webhook-dispatcher.js";
 import { createAuditEntry } from "../lib/audit.js";
+import { asHolidayResolverDb, getResolvedCalendarHolidays } from "../lib/holiday-availability.js";
+import { countCalendarDaysInPeriod, countVacationChargeableDays } from "../lib/vacation-day-count.js";
+import { loadResourceHolidayContext } from "../lib/resource-holiday-context.js";
 
 /** Types that consume from annual leave balance */
-const BALANCE_TYPES = [VacationType.ANNUAL, VacationType.OTHER];
+const BALANCE_TYPES = new Set<VacationType>([VacationType.ANNUAL, VacationType.OTHER]);
+
+function isSameUtcDay(left: Date, right: Date): boolean {
+  return left.toISOString().slice(0, 10) === right.toISOString().slice(0, 10);
+}
+
+const PreviewVacationRequestSchema = z.object({
+  resourceId: z.string(),
+  type: z.nativeEnum(VacationType),
+  startDate: z.coerce.date(),
+  endDate: z.coerce.date(),
+  isHalfDay: z.boolean().optional(),
+}).superRefine((data, ctx) => {
+  if (data.endDate < data.startDate) {
+    ctx.addIssue({
+      code: z.ZodIssueCode.custom,
+      message: "End date must be after start date",
+      path: ["endDate"],
+    });
+  }
+
+  if (data.isHalfDay && !isSameUtcDay(data.startDate, data.endDate)) {
+    ctx.addIssue({
+      code: z.ZodIssueCode.custom,
+      message: "Half-day requests must start and end on the same day",
+      path: ["isHalfDay"],
+    });
+  }
+});
+
+const CreateVacationRequestSchema = z.object({
+  resourceId: z.string(),
+  type: z.nativeEnum(VacationType),
+  startDate: z.coerce.date(),
+  endDate: z.coerce.date(),
+  note: z.string().max(500).optional(),
+  isHalfDay: z.boolean().optional(),
+  halfDayPart: z.enum(["MORNING", "AFTERNOON"]).optional(),
+}).superRefine((data, ctx) => {
+  if (data.endDate < data.startDate) {
+    ctx.addIssue({
+      code: z.ZodIssueCode.custom,
+      message: "End date must be after start date",
+      path: ["endDate"],
+    });
+  }
+
+  if (data.isHalfDay && !isSameUtcDay(data.startDate, data.endDate)) {
+    ctx.addIssue({
+      code: z.ZodIssueCode.custom,
+      message: "Half-day requests must start and end on the same day",
+      path: ["isHalfDay"],
+    });
+  }
+
+  if (data.isHalfDay && !data.halfDayPart) {
+    ctx.addIssue({
+      code: z.ZodIssueCode.custom,
+      message: "Half-day requests require a half-day part",
+      path: ["halfDayPart"],
+    });
+  }
+
+  if (!data.isHalfDay && data.halfDayPart) {
+    ctx.addIssue({
+      code: z.ZodIssueCode.custom,
+      message: "Half-day part is only allowed for half-day requests",
+      path: ["halfDayPart"],
+    });
+  }
+});
 
 function anonymizeVacationRecord<T extends {
   resource?: { id: string } | null;
@@ -78,6 +151,64 @@ async function notifyVacationStatus(
 }
 
 export const vacationRouter = createTRPCRouter({
+  previewRequest: protectedProcedure
+    .input(PreviewVacationRequestSchema)
+    .query(async ({ ctx, input }) => {
+      const holidayContext = await loadResourceHolidayContext(
+        ctx.db,
+        input.resourceId,
+        input.startDate,
+        input.endDate,
+      );
+      const vacation = {
+        startDate: input.startDate,
+        endDate: input.endDate,
+        isHalfDay: input.isHalfDay ?? false,
+      };
+      const requestedDays = countCalendarDaysInPeriod(vacation);
+      const effectiveDays = BALANCE_TYPES.has(input.type)
+        ? countVacationChargeableDays({
+          vacation,
+          countryCode: holidayContext.countryCode,
+          federalState: holidayContext.federalState,
+          metroCityName: holidayContext.metroCityName,
+          calendarHolidayStrings: holidayContext.calendarHolidayStrings,
+          publicHolidayStrings: holidayContext.publicHolidayStrings,
+        })
+        : requestedDays;
+      const publicHolidayDates = [...new Set([
+        ...holidayContext.calendarHolidayStrings,
+        ...holidayContext.publicHolidayStrings,
+      ])].sort();
+      const holidayDetails = publicHolidayDates.map((date) => ({
+        date,
+        source:
+          holidayContext.calendarHolidayStrings.includes(date) && holidayContext.publicHolidayStrings.includes(date)
+            ? "CALENDAR_AND_LEGACY"
+            : holidayContext.calendarHolidayStrings.includes(date)
+              ? "CALENDAR"
+              : "LEGACY_PUBLIC_HOLIDAY",
+      }));
+
+      return {
+        requestedDays,
+        effectiveDays,
+        deductedDays: BALANCE_TYPES.has(input.type) ? effectiveDays : 0,
+        publicHolidayDates,
+        holidayDetails,
+        holidayContext: {
+          countryCode: holidayContext.countryCode ?? null,
+          countryName: holidayContext.countryName ?? null,
+          federalState: holidayContext.federalState ?? null,
+          metroCityName: holidayContext.metroCityName ?? null,
+          sources: {
+            hasCalendarHolidays: holidayContext.calendarHolidayStrings.length > 0,
+            hasLegacyPublicHolidayEntries: holidayContext.publicHolidayStrings.length > 0,
+          },
+        },
+      };
+    }),
+
   /**
    * List vacations with optional filters.
    */
@@ -141,21 +272,15 @@ export const vacationRouter = createTRPCRouter({
    * Adds isHalfDay + halfDayPart support.
    */
   create: protectedProcedure
-    .input(
-      z.object({
-        resourceId: z.string(),
-        type: z.nativeEnum(VacationType),
-        startDate: z.coerce.date(),
-        endDate: z.coerce.date(),
-        note: z.string().max(500).optional(),
-        isHalfDay: z.boolean().optional(),
-        halfDayPart: z.enum(["MORNING", "AFTERNOON"]).optional(),
-      }).refine((d) => d.endDate >= d.startDate, {
-        message: "End date must be after start date",
-        path: ["endDate"],
-      }),
-    )
+    .input(CreateVacationRequestSchema)
     .mutation(async ({ ctx, input }) => {
+      if (input.type === VacationType.PUBLIC_HOLIDAY) {
+        throw new TRPCError({
+          code: "BAD_REQUEST",
+          message: "Public holidays must be managed via Holiday Calendars or the legacy holiday import, not via manual vacation requests",
+        });
+      }
+
       const userRecord = await ctx.db.user.findUnique({
         where: { email: ctx.session.user?.email ?? "" },
         select: { id: true, systemRole: true },
@@ -186,6 +311,9 @@ export const vacationRouter = createTRPCRouter({
           status: { in: ["APPROVED", "PENDING"] },
           startDate: { lte: input.endDate },
           endDate: { gte: input.startDate },
+          ...(BALANCE_TYPES.has(input.type)
+            ? { type: { not: VacationType.PUBLIC_HOLIDAY } }
+            : {}),
         },
       });
       if (overlapping) {
@@ -195,6 +323,35 @@ export const vacationRouter = createTRPCRouter({
         });
       }
 
+      let effectiveDays: number | null = null;
+      if (BALANCE_TYPES.has(input.type)) {
+        const holidayContext = await loadResourceHolidayContext(
+          ctx.db,
+          input.resourceId,
+          input.startDate,
+          input.endDate,
+        );
+        effectiveDays = countVacationChargeableDays({
+          vacation: {
+            startDate: input.startDate,
+            endDate: input.endDate,
+            isHalfDay: input.isHalfDay ?? false,
+          },
+          countryCode: holidayContext.countryCode,
+          federalState: holidayContext.federalState,
+          metroCityName: holidayContext.metroCityName,
+          calendarHolidayStrings: holidayContext.calendarHolidayStrings,
+          publicHolidayStrings: holidayContext.publicHolidayStrings,
+        });
+
+        if (effectiveDays <= 0) {
+          throw new TRPCError({
+            code: "BAD_REQUEST",
+            message: "Selected vacation period only contains public holidays and does not deduct any vacation days",
+          });
+        }
+      }
+
       const status = isManager ? VacationStatus.APPROVED : VacationStatus.PENDING;
 
       const vacation = await ctx.db.vacation.create({
@@ -265,7 +422,8 @@ export const vacationRouter = createTRPCRouter({
       }
 
       const directory = await getAnonymizationDirectory(ctx.db);
-      return anonymizeVacationRecord(vacation, directory);
+      const result = anonymizeVacationRecord(vacation, directory);
+      return effectiveDays === null ? result : { ...result, effectiveDays };
     }),
 
   /**
@@ -698,19 +856,25 @@ export const vacationRouter = createTRPCRouter({
       }),
     )
     .mutation(async ({ ctx, input }) => {
-      const holidays = getPublicHolidays(input.year, input.federalState);
-      if (holidays.length === 0) {
-        return { created: 0 };
-      }
-
       const resources = await ctx.db.resource.findMany({
         where: {
           isActive: true,
           ...(input.chapter ? { chapter: input.chapter } : {}),
         },
-        select: { id: true },
+        select: {
+          id: true,
+          federalState: true,
+          countryId: true,
+          metroCityId: true,
+          country: { select: { code: true } },
+          metroCity: { select: { name: true } },
+        },
       });
 
+      if (resources.length === 0) {
+        return { created: 0 };
+      }
+
       const adminUser = await ctx.db.user.findUnique({
         where: { email: ctx.session.user?.email ?? "" },
         select: { id: true },
@@ -718,8 +882,19 @@ export const vacationRouter = createTRPCRouter({
       if (!adminUser) throw new TRPCError({ code: "UNAUTHORIZED" });
 
       let created = 0;
+      let holidayCount = 0;
 
       for (const resource of resources) {
+        const holidays = await getResolvedCalendarHolidays(asHolidayResolverDb(ctx.db), {
+          periodStart: new Date(`${input.year}-01-01T00:00:00.000Z`),
+          periodEnd: new Date(`${input.year}-12-31T00:00:00.000Z`),
+          countryId: resource.countryId,
+          countryCode: resource.country?.code,
+          federalState: input.federalState ?? resource.federalState,
+          metroCityId: resource.metroCityId,
+          metroCityName: resource.metroCity?.name,
+        });
+        holidayCount += holidays.length;
         for (const holiday of holidays) {
           const startDate = new Date(holiday.date);
           const endDate = new Date(holiday.date);
@@ -771,12 +946,12 @@ export const vacationRouter = createTRPCRouter({
         entityName: `Public Holidays ${input.year}${input.federalState ? ` (${input.federalState})` : ""}`,
         action: "CREATE",
         userId: adminUser.id,
-        after: { created, holidays: holidays.length, resources: resources.length, year: input.year, federalState: input.federalState } as unknown as Record<string, unknown>,
+        after: { created, holidays: holidayCount, resources: resources.length, year: input.year, federalState: input.federalState } as unknown as Record<string, unknown>,
         source: "ui",
         summary: `Batch created ${created} public holidays for ${resources.length} resources (${input.year})`,
       });
 
-      return { created, holidays: holidays.length, resources: resources.length };
+      return { created, holidays: holidayCount, resources: resources.length };
     }),
 
   /**

packages/api/src/trpc.ts

@@ -89,6 +89,7 @@ export const publicProcedure = t.procedure;
 
 // eslint-disable-next-line @typescript-eslint/no-explicit-any
 const withLogging = t.middleware(loggingMiddleware as any);
+const isE2eTestMode = process.env["E2E_TEST_MODE"] === "true";
 
 /**
  * Protected procedure — requires authenticated session AND a valid DB user record.
@@ -103,12 +104,14 @@ export const protectedProcedure = t.procedure.use(withLogging).use(({ ctx, next
   }
 
   // Rate limit by user ID
-  const rateLimitResult = apiRateLimiter(ctx.dbUser.id);
-  if (!rateLimitResult.allowed) {
-    throw new TRPCError({
-      code: "TOO_MANY_REQUESTS",
-      message: `Rate limit exceeded. Try again after ${rateLimitResult.resetAt.toISOString()}`,
-    });
+  if (!isE2eTestMode) {
+    const rateLimitResult = apiRateLimiter(ctx.dbUser.id);
+    if (!rateLimitResult.allowed) {
+      throw new TRPCError({
+        code: "TOO_MANY_REQUESTS",
+        message: `Rate limit exceeded. Try again after ${rateLimitResult.resetAt.toISOString()}`,
+      });
+    }
   }
 
   return next({

packages/application/src/__tests__/dashboard.test.ts

@@ -1,9 +1,11 @@
 import { describe, expect, it, vi } from "vitest";
 import {
+  getDashboardBudgetForecast,
   getDashboardChargeabilityOverview,
   getDashboardDemand,
   getDashboardOverview,
   getDashboardPeakTimes,
+  getDashboardProjectHealth,
   getDashboardTopValueResources,
 } from "../index.js";
 
@@ -285,8 +287,28 @@ describe("dashboard use-cases", () => {
       },
       resource: {
         findMany: vi.fn().mockResolvedValue([
-          { availability: { monday: 8, tuesday: 8, wednesday: 8, thursday: 8, friday: 8 } },
-          { availability: { monday: 6, tuesday: 6, wednesday: 6, thursday: 6, friday: 6 } },
+          {
+            id: "res_1",
+            displayName: "Alice",
+            chapter: "CGI",
+            availability: { monday: 8, tuesday: 8, wednesday: 8, thursday: 8, friday: 8 },
+            countryId: "country_de",
+            federalState: null,
+            metroCityId: "city_1",
+            country: { code: "DE" },
+            metroCity: { name: "Munich" },
+          },
+          {
+            id: "res_2",
+            displayName: "Bob",
+            chapter: "Lighting",
+            availability: { monday: 6, tuesday: 6, wednesday: 6, thursday: 6, friday: 6 },
+            countryId: "country_de",
+            federalState: null,
+            metroCityId: "city_2",
+            country: { code: "DE" },
+            metroCity: { name: "Hamburg" },
+          },
         ]),
       },
     };
@@ -299,15 +321,113 @@ describe("dashboard use-cases", () => {
     });
 
     expect(result).toEqual([
-      {
+      expect.objectContaining({
         period: "2026-03",
         groups: [
-          { name: "ALPHA", hours: 8 },
+          { name: "ALPHA", hours: 4 },
           { name: "BRAVO", hours: 3 },
         ],
-        totalHours: 11,
-        capacityHours: 308,
+        totalHours: 7,
+        capacityHours: 28,
+        derivation: expect.objectContaining({
+          bookedHours: 7,
+          capacityHours: 28,
+          remainingCapacityHours: 21,
+          overbookedHours: 0,
+          utilizationPct: 25,
+          groupCount: 2,
+          resourceCount: 2,
+        }),
+      }),
+    ]);
+  });
+
+  it("provides department capacity and utilization details for chapter grouping", async () => {
+    const db = {
+      assignment: {
+        findMany: vi.fn().mockResolvedValue([
+          {
+            id: "assign_1",
+            projectId: "proj_1",
+            resourceId: "res_1",
+            status: "ACTIVE",
+            startDate: new Date("2026-03-02T00:00:00.000Z"),
+            endDate: new Date("2026-03-02T00:00:00.000Z"),
+            hoursPerDay: 8,
+            dailyCostCents: 0,
+            project: { id: "proj_1", name: "Alpha", shortCode: "ALPHA", status: "ACTIVE", orderType: "FIXED" },
+            resource: { id: "res_1", displayName: "Alice", chapter: "CGI" },
+          },
+        ]),
       },
+      resource: {
+        findMany: vi.fn().mockResolvedValue([
+          {
+            id: "res_1",
+            displayName: "Alice",
+            chapter: "CGI",
+            availability: { monday: 8, tuesday: 8, wednesday: 8, thursday: 8, friday: 8 },
+            countryId: "country_de",
+            federalState: null,
+            metroCityId: "city_1",
+            country: { code: "DE" },
+            metroCity: { name: "Munich" },
+          },
+          {
+            id: "res_2",
+            displayName: "Bob",
+            chapter: "Lighting",
+            availability: { monday: 4, tuesday: 4, wednesday: 4, thursday: 4, friday: 4 },
+            countryId: "country_de",
+            federalState: null,
+            metroCityId: "city_2",
+            country: { code: "DE" },
+            metroCity: { name: "Hamburg" },
+          },
+        ]),
+      },
+    };
+
+    const result = await getDashboardPeakTimes(db as never, {
+      startDate: new Date("2026-03-02T00:00:00.000Z"),
+      endDate: new Date("2026-03-02T00:00:00.000Z"),
+      granularity: "month",
+      groupBy: "chapter",
+    });
+
+    expect(result).toEqual([
+      expect.objectContaining({
+        period: "2026-03",
+        groups: [
+          expect.objectContaining({
+            name: "CGI",
+            hours: 8,
+            capacityHours: 8,
+            remainingHours: 0,
+            overbookedHours: 0,
+            utilizationPct: 100,
+          }),
+          expect.objectContaining({
+            name: "Lighting",
+            hours: 0,
+            capacityHours: 4,
+            remainingHours: 4,
+            overbookedHours: 0,
+            utilizationPct: 0,
+          }),
+        ],
+        totalHours: 8,
+        capacityHours: 12,
+        derivation: expect.objectContaining({
+          bookedHours: 8,
+          capacityHours: 12,
+          remainingCapacityHours: 4,
+          overbookedHours: 0,
+          utilizationPct: 67,
+          groupCount: 2,
+          resourceCount: 2,
+        }),
+      }),
     ]);
   });
 
@@ -513,6 +633,396 @@ describe("dashboard use-cases", () => {
     expect(withProposed.top[0]?.expectedChargeability).toBe(5);
   });
 
+  it("excludes regional public holidays from dashboard chargeability availability and bookings", async () => {
+    const db = {
+      assignment: {
+        findMany: vi.fn().mockResolvedValue([
+          {
+            id: "assign_holiday",
+            projectId: "proj_1",
+            resourceId: "res_by",
+            status: "CONFIRMED",
+            startDate: new Date("2026-01-06T00:00:00.000Z"),
+            endDate: new Date("2026-01-06T00:00:00.000Z"),
+            hoursPerDay: 8,
+            dailyCostCents: 0,
+            project: {
+              id: "proj_1",
+              name: "Alpha",
+              shortCode: "ALPHA",
+              status: "ACTIVE",
+              orderType: "CLIENT",
+              dynamicFields: null,
+            },
+            resource: {
+              id: "res_by",
+              displayName: "Bruce",
+              chapter: "CGI",
+            },
+          },
+        ]),
+      },
+      resource: {
+        findMany: vi.fn().mockResolvedValue([
+          {
+            id: "res_by",
+            eid: "bruce.banner",
+            displayName: "Bruce",
+            chapter: "CGI",
+            countryId: "country_de",
+            federalState: "BY",
+            metroCityId: "city_augsburg",
+            departed: false,
+            chargeabilityTarget: 80,
+            country: {
+              id: "country_de",
+              code: "DE",
+            },
+            metroCity: {
+              id: "city_augsburg",
+              name: "Augsburg",
+            },
+            availability: { monday: 8, tuesday: 8, wednesday: 8, thursday: 8, friday: 8 },
+          },
+        ]),
+      },
+    };
+
+    const result = await getDashboardChargeabilityOverview(db as never, {
+      now: new Date("2026-01-15T00:00:00.000Z"),
+      topN: 10,
+      watchlistThreshold: 15,
+    });
+
+    expect(result.top[0]?.actualChargeability).toBe(0);
+    expect(result.top[0]?.expectedChargeability).toBe(0);
+    expect(result.top[0]).toEqual(
+      expect.objectContaining({
+        countryCode: "DE",
+        federalState: "BY",
+        metroCityName: "Augsburg",
+        derivation: expect.objectContaining({
+          weeklyAvailabilityHours: 40,
+          baseAvailableHours: 184,
+          effectiveAvailableHours: 168,
+          publicHolidayCount: 2,
+          publicHolidayWorkdayCount: 2,
+          publicHolidayHoursDeduction: 16,
+          absenceHoursDeduction: 0,
+          actualBookedHours: 0,
+          expectedBookedHours: 0,
+          targetBookedHours: 134.4,
+          unassignedHours: 168,
+        }),
+      }),
+    );
+  });
+
+  it("uses holiday-aware capacity in peak times for regional calendars", async () => {
+    const db = {
+      assignment: {
+        findMany: vi.fn().mockResolvedValue([
+          {
+            id: "assign_1",
+            projectId: "proj_1",
+            resourceId: "res_by",
+            status: "CONFIRMED",
+            startDate: new Date("2026-01-05T00:00:00.000Z"),
+            endDate: new Date("2026-01-06T00:00:00.000Z"),
+            hoursPerDay: 8,
+            dailyCostCents: 0,
+            project: { id: "proj_1", name: "Alpha", shortCode: "ALPHA", status: "ACTIVE", orderType: "FIXED" },
+            resource: { id: "res_by", displayName: "Bruce", chapter: "CGI" },
+          },
+        ]),
+      },
+      resource: {
+        findMany: vi.fn().mockResolvedValue([
+          {
+            id: "res_by",
+            displayName: "Bruce",
+            chapter: "CGI",
+            availability: { monday: 8, tuesday: 8, wednesday: 8, thursday: 8, friday: 8 },
+            countryId: "country_de",
+            federalState: "BY",
+            metroCityId: "city_munich",
+            country: { code: "DE" },
+            metroCity: { name: "Munich" },
+          },
+        ]),
+      },
+    };
+
+    const result = await getDashboardPeakTimes(db as never, {
+      startDate: new Date("2026-01-05T00:00:00.000Z"),
+      endDate: new Date("2026-01-06T00:00:00.000Z"),
+      granularity: "month",
+      groupBy: "project",
+    });
+
+    expect(result).toEqual([
+      expect.objectContaining({
+        period: "2026-01",
+        groups: [{ name: "ALPHA", hours: 8 }],
+        totalHours: 8,
+        capacityHours: 8,
+        derivation: expect.objectContaining({
+          bookedHours: 8,
+          capacityHours: 8,
+          remainingCapacityHours: 0,
+          overbookedHours: 0,
+          utilizationPct: 100,
+          groupCount: 1,
+          resourceCount: 1,
+        }),
+      }),
+    ]);
+  });
+
+  it("does not burn budget on regional public holidays", async () => {
+    const db = {
+      project: {
+        findMany: vi.fn().mockResolvedValue([
+          {
+            id: "proj_1",
+            name: "Alpha",
+            shortCode: "ALPHA",
+            budgetCents: 10_000,
+            startDate: new Date("2026-01-01T00:00:00.000Z"),
+            endDate: new Date("2026-12-31T00:00:00.000Z"),
+            clientId: null,
+            client: null,
+          },
+        ]),
+      },
+      assignment: {
+        findMany: vi.fn().mockResolvedValue([
+          {
+            projectId: "proj_1",
+            startDate: new Date("2026-01-05T00:00:00.000Z"),
+            endDate: new Date("2026-01-06T00:00:00.000Z"),
+            dailyCostCents: 1_000,
+            resource: {
+              id: "res_by",
+              availability: { monday: 8, tuesday: 8, wednesday: 8, thursday: 8, friday: 8 },
+              countryId: "country_de",
+              federalState: "BY",
+              metroCityId: "city_munich",
+              country: { code: "DE" },
+              metroCity: { name: "Munich" },
+            },
+          },
+        ]),
+      },
+    };
+
+    const result = await getDashboardBudgetForecast(db as never);
+
+    expect(result).toEqual([
+      expect.objectContaining({
+        projectId: "proj_1",
+        shortCode: "ALPHA",
+        spentCents: 1_000,
+        remainingCents: 9_000,
+        activeAssignmentCount: 0,
+        calendarLocations: [],
+      }),
+    ]);
+  });
+
+  it("returns burn derivation and calendar basis for active project forecasts", async () => {
+    vi.useFakeTimers();
+    vi.setSystemTime(new Date("2026-01-15T00:00:00.000Z"));
+
+    try {
+      const db = {
+        project: {
+          findMany: vi.fn().mockResolvedValue([
+            {
+              id: "proj_1",
+              name: "Gelddruckmaschine",
+              shortCode: "GDM",
+              budgetCents: 100_000,
+              startDate: new Date("2026-01-01T00:00:00.000Z"),
+              endDate: new Date("2026-12-31T00:00:00.000Z"),
+              clientId: "client_1",
+              client: { name: "ACME" },
+            },
+          ]),
+        },
+        assignment: {
+          findMany: vi.fn().mockResolvedValue([
+            {
+              projectId: "proj_1",
+              startDate: new Date("2026-01-05T00:00:00.000Z"),
+              endDate: new Date("2026-01-06T00:00:00.000Z"),
+              dailyCostCents: 1_000,
+              resource: {
+                id: "res_by",
+                availability: { monday: 8, tuesday: 8, wednesday: 8, thursday: 8, friday: 8 },
+                countryId: "country_de",
+                federalState: "BY",
+                metroCityId: "city_munich",
+                country: { code: "DE", name: "Deutschland" },
+                metroCity: { name: "Munich" },
+              },
+            },
+            {
+              projectId: "proj_1",
+              startDate: new Date("2026-01-15T00:00:00.000Z"),
+              endDate: new Date("2026-01-16T00:00:00.000Z"),
+              dailyCostCents: 2_000,
+              resource: {
+                id: "res_hh",
+                availability: { monday: 8, tuesday: 8, wednesday: 8, thursday: 8, friday: 8 },
+                countryId: "country_de",
+                federalState: "HH",
+                metroCityId: "city_hamburg",
+                country: { code: "DE", name: "Deutschland" },
+                metroCity: { name: "Hamburg" },
+              },
+            },
+          ]),
+        },
+      };
+
+      const result = await getDashboardBudgetForecast(db as never);
+
+      expect(result).toEqual([
+        expect.objectContaining({
+          projectId: "proj_1",
+          shortCode: "GDM",
+          budgetCents: 100_000,
+          spentCents: 5_000,
+          remainingCents: 95_000,
+          burnRate: 4_000,
+          activeAssignmentCount: 1,
+          calendarLocations: [
+            expect.objectContaining({
+              countryCode: "DE",
+              countryName: "Deutschland",
+              federalState: "HH",
+              metroCityName: "Hamburg",
+              activeAssignmentCount: 1,
+              burnRateCents: 4_000,
+            }),
+          ],
+        }),
+      ]);
+    } finally {
+      vi.useRealTimers();
+    }
+  });
+
+  it("excludes regional public holidays from overview budget totals", async () => {
+    const db = {
+      assignment: {
+        findMany: vi
+          .fn()
+          .mockResolvedValueOnce([])
+          .mockResolvedValueOnce([
+            {
+              startDate: new Date("2026-01-05T00:00:00.000Z"),
+              endDate: new Date("2026-01-06T00:00:00.000Z"),
+              dailyCostCents: 1_000,
+              resource: {
+                id: "res_by",
+                availability: { monday: 8, tuesday: 8, wednesday: 8, thursday: 8, friday: 8 },
+                countryId: "country_de",
+                federalState: "BY",
+                metroCityId: "city_munich",
+                country: { code: "DE" },
+                metroCity: { name: "Munich" },
+              },
+            },
+          ]),
+      },
+      resource: {
+        count: vi
+          .fn()
+          .mockResolvedValueOnce(1)
+          .mockResolvedValueOnce(1),
+        findMany: vi.fn().mockResolvedValue([{ chapter: "CGI", chargeabilityTarget: 80 }]),
+      },
+      project: {
+        count: vi.fn().mockResolvedValue(1),
+        findMany: vi.fn().mockResolvedValue([{ status: "ACTIVE", budgetCents: 10_000 }]),
+      },
+      demandRequirement: {
+        findMany: vi.fn().mockResolvedValue([]),
+      },
+      auditLog: {
+        findMany: vi.fn().mockResolvedValue([]),
+      },
+    };
+
+    const result = await getDashboardOverview(db as never);
+
+    expect(result.budgetSummary).toEqual({
+      totalBudgetCents: 10_000,
+      totalCostCents: 1_000,
+      avgUtilizationPercent: 10,
+    });
+  });
+
+  it("excludes regional public holidays from project health budget usage", async () => {
+    const db = {
+      project: {
+        findMany: vi.fn().mockResolvedValue([
+          {
+            id: "proj_1",
+            name: "Alpha",
+            shortCode: "ALPHA",
+            budgetCents: 10_000,
+            endDate: new Date("2026-12-31T00:00:00.000Z"),
+            clientId: null,
+            client: null,
+            demandRequirements: [],
+          },
+        ]),
+      },
+      assignment: {
+        findMany: vi.fn().mockResolvedValue([
+          {
+            projectId: "proj_1",
+            startDate: new Date("2026-01-05T00:00:00.000Z"),
+            endDate: new Date("2026-01-06T00:00:00.000Z"),
+            dailyCostCents: 1_000,
+            resource: {
+              id: "res_by",
+              availability: { monday: 8, tuesday: 8, wednesday: 8, thursday: 8, friday: 8 },
+              countryId: "country_de",
+              federalState: "BY",
+              metroCityId: "city_munich",
+              country: { code: "DE" },
+              metroCity: { name: "Munich" },
+            },
+          },
+        ]),
+      },
+    };
+
+    const result = await getDashboardProjectHealth(db as never);
+
+    expect(result).toEqual([
+      expect.objectContaining({
+        shortCode: "ALPHA",
+        budgetHealth: 90,
+        spentCents: 1_000,
+        budgetUtilizationPercent: 10,
+        calendarLocations: [
+          expect.objectContaining({
+            countryCode: "DE",
+            federalState: "BY",
+            metroCityName: "Munich",
+            assignmentCount: 1,
+            spentCents: 1_000,
+          }),
+        ],
+      }),
+    ]);
+  });
+
   it("returns distinct resource counts for chapter demand grouping", async () => {
     const db = {
       demandRequirement: {
@@ -606,14 +1116,21 @@ describe("dashboard use-cases", () => {
     });
 
     expect(result).toEqual([
-      {
+      expect.objectContaining({
         id: "CGI",
         name: "CGI",
         shortCode: "CGI",
         allocatedHours: 19,
         requiredFTEs: 0,
         resourceCount: 2,
-      },
+        derivation: expect.objectContaining({
+          periodWorkingHoursBase: 176,
+          requiredHours: null,
+          fillPct: null,
+          demandSource: "NONE",
+          calendarLocations: [],
+        }),
+      }),
     ]);
   });
 
@@ -738,14 +1255,21 @@ describe("dashboard use-cases", () => {
     });
 
     expect(result).toEqual([
-      {
+      expect.objectContaining({
         id: "proj_1",
         name: "Alpha",
         shortCode: "ALPHA",
         allocatedHours: 18,
         requiredFTEs: 3.5,
         resourceCount: 3,
-      },
+        derivation: expect.objectContaining({
+          periodWorkingHoursBase: 176,
+          requiredHours: 616,
+          fillPct: 3,
+          demandSource: "DEMAND_REQUIREMENTS",
+          calendarLocations: [],
+        }),
+      }),
     ]);
   });
 
@@ -802,14 +1326,20 @@ describe("dashboard use-cases", () => {
     });
 
     expect(result).toEqual([
-      {
+      expect.objectContaining({
         id: "proj_1",
         name: "Alpha",
         shortCode: "ALPHA",
         allocatedHours: 8,
         requiredFTEs: 2,
         resourceCount: 1,
-      },
+        derivation: expect.objectContaining({
+          periodWorkingHoursBase: 176,
+          requiredHours: 352,
+          fillPct: 2,
+          demandSource: "DEMAND_REQUIREMENTS",
+        }),
+      }),
     ]);
   });
 
@@ -865,14 +1395,20 @@ describe("dashboard use-cases", () => {
     });
 
     expect(result).toEqual([
-      {
+      expect.objectContaining({
         id: "proj_1",
         name: "Alpha",
         shortCode: "ALPHA",
         allocatedHours: 16,
         requiredFTEs: 2,
         resourceCount: 1,
-      },
+        derivation: expect.objectContaining({
+          periodWorkingHoursBase: 176,
+          requiredHours: 352,
+          fillPct: 5,
+          demandSource: "PROJECT_STAFFING_REQS",
+        }),
+      }),
     ]);
   });
 });

packages/application/src/__tests__/demand-assignment.test.ts

@@ -270,6 +270,7 @@ describe("demand and assignment use-cases", () => {
 
     const db = {
       demandRequirement: { findUnique: demandRequirementFindUnique },
+      assignment: { findMany: assignmentFindMany },
       resource: { findUnique: resourceFindUnique },
       $transaction: vi.fn(async (callback) =>
         callback({
@@ -437,6 +438,7 @@ describe("demand and assignment use-cases", () => {
 
     const db = {
       demandRequirement: { findUnique: demandRequirementFindUnique },
+      assignment: { findMany: assignmentFindMany },
       resource: { findUnique: resourceFindUnique },
       $transaction: vi.fn(async (callback) =>
         callback({
@@ -555,6 +557,7 @@ describe("demand and assignment use-cases", () => {
 
     const db = {
       demandRequirement: { findUnique: demandRequirementFindUnique },
+      assignment: { findMany: assignmentFindMany },
       $transaction: vi.fn(async (callback) =>
         callback({
           project: { findUnique: projectFindUnique },
@@ -685,7 +688,7 @@ describe("demand and assignment use-cases", () => {
 
     const db = {
       demandRequirement: { findUnique: demandRequirementFindUnique },
-      assignment: { findUnique: assignmentFindUnique },
+      assignment: { findUnique: assignmentFindUnique, findMany: assignmentFindMany },
       resource: { findUnique: resourceFindUnique },
       $transaction: vi.fn(async (callback) =>
         callback({
@@ -805,7 +808,7 @@ describe("demand and assignment use-cases", () => {
         findMany: allocationFindMany,
       },
       demandRequirement: { findUnique: demandRequirementFindUnique },
-      assignment: { findUnique: assignmentFindUnique },
+      assignment: { findUnique: assignmentFindUnique, findMany: assignmentFindMany },
       resource: { findUnique: resourceFindUnique },
       $transaction: vi.fn(async (callback) =>
         callback({
@@ -966,7 +969,7 @@ describe("demand and assignment use-cases", () => {
         findMany: allocationFindMany,
       },
       demandRequirement: { findUnique: demandRequirementFindUnique },
-      assignment: { findUnique: assignmentFindUnique },
+      assignment: { findUnique: assignmentFindUnique, findMany: assignmentFindMany },
       resource: { findUnique: resourceFindUnique },
       $transaction: vi.fn(async (callback) =>
         callback({
@@ -1102,7 +1105,7 @@ describe("demand and assignment use-cases", () => {
       demandRequirement: {
         findUnique: demandRequirementFindUnique,
       },
-      assignment: { findUnique: assignmentFindUnique },
+      assignment: { findUnique: assignmentFindUnique, findMany: assignmentFindMany },
       auditLog: { create: auditLogCreate },
       $transaction: vi.fn(async (callback) =>
         callback({
@@ -1227,7 +1230,7 @@ describe("demand and assignment use-cases", () => {
       demandRequirement: {
         findUnique: demandRequirementFindUnique,
       },
-      assignment: { findUnique: assignmentFindUnique },
+      assignment: { findUnique: assignmentFindUnique, findMany: assignmentFindMany },
       auditLog: { create: auditLogCreate },
       $transaction: vi.fn(async (callback) =>
         callback({

packages/application/src/index.ts

@@ -80,8 +80,16 @@ export {
   type GetDashboardTopValueResourcesInput,
   type GetDashboardDemandInput,
   type GetDashboardChargeabilityOverviewInput,
+  type DashboardChargeabilityDerivation,
+  type DashboardChargeabilityRow,
   getDashboardBudgetForecast,
   type BudgetForecastRow,
+  type BudgetForecastLocationSummary,
+  type PeakTimesPeriodDerivation,
+  type PeakTimesPeriodRow,
+  type DemandCalendarLocationSummary,
+  type DemandRowDerivation,
+  type DashboardDemandRow,
   getDashboardSkillGaps,
   type SkillGapRow,
   getDashboardProjectHealth,

packages/application/src/use-cases/dashboard/get-budget-forecast.ts

@@ -1,16 +1,57 @@
 import type { PrismaClient } from "@capakraken/db";
+import type { WeekdayAvailability } from "@capakraken/shared";
 import { calculateInclusiveDays, MILLISECONDS_PER_DAY } from "./shared.js";
+import {
+  calculateEffectiveAllocationCostCents,
+  loadDailyAvailabilityContexts,
+} from "./holiday-capacity.js";
+
+export interface BudgetForecastLocationSummary {
+  countryCode: string | null;
+  countryName: string | null;
+  federalState: string | null;
+  metroCityName: string | null;
+  activeAssignmentCount: number;
+  burnRateCents: number;
+}
 
 export interface BudgetForecastRow {
+  projectId?: string;
   projectName: string;
   shortCode: string;
   clientId: string | null;
   clientName: string | null;
   budgetCents: number;
   spentCents: number;
+  remainingCents?: number;
   burnRate: number;
   estimatedExhaustionDate: string | null;
   pctUsed: number;
+  activeAssignmentCount?: number;
+  calendarLocations?: BudgetForecastLocationSummary[];
+}
+
+function hasAvailability<T extends { availability?: unknown }>(
+  resource: T | null | undefined,
+): resource is T & { availability: WeekdayAvailability } {
+  return resource !== null
+    && resource !== undefined
+    && resource.availability !== null
+    && resource.availability !== undefined;
+}
+
+function buildLocationKey(input: {
+  countryCode: string | null | undefined;
+  countryName: string | null | undefined;
+  federalState: string | null | undefined;
+  metroCityName: string | null | undefined;
+}): string {
+  return JSON.stringify({
+    countryCode: input.countryCode ?? null,
+    countryName: input.countryName ?? null,
+    federalState: input.federalState ?? null,
+    metroCityName: input.metroCityName ?? null,
+  });
 }
 
 export async function getDashboardBudgetForecast(
@@ -32,7 +73,7 @@ export async function getDashboardBudgetForecast(
 
   if (projects.length === 0) return [];
 
-  const projectIds = projects.map((p) => p.id);
+  const projectIds = projects.map((project) => project.id);
 
   const assignments = await db.assignment.findMany({
     where: {
@@ -44,42 +85,142 @@ export async function getDashboardBudgetForecast(
       startDate: true,
       endDate: true,
       dailyCostCents: true,
+      resource: {
+        select: {
+          id: true,
+          availability: true,
+          countryId: true,
+          federalState: true,
+          metroCityId: true,
+          country: {
+            select: {
+              code: true,
+              name: true,
+            },
+          },
+          metroCity: {
+            select: {
+              name: true,
+            },
+          },
+        },
+      },
     },
   });
 
   const now = new Date();
+  const monthStart = new Date(now.getFullYear(), now.getMonth(), 1);
+  const monthEnd = new Date(now.getFullYear(), now.getMonth() + 1, 0);
+  const contextStart = assignments.length > 0
+    ? new Date(
+      Math.min(
+        ...assignments.map((assignment) => assignment.startDate.getTime()),
+        monthStart.getTime(),
+      ),
+    )
+    : monthStart;
+  const contextEnd = assignments.length > 0
+    ? new Date(
+      Math.max(
+        ...assignments.map((assignment) => assignment.endDate.getTime()),
+        monthEnd.getTime(),
+      ),
+    )
+    : monthEnd;
+  const contexts = await loadDailyAvailabilityContexts(
+    db,
+    assignments
+      .map((assignment) => assignment.resource)
+      .filter(hasAvailability)
+      .map((resource) => ({
+        id: resource.id,
+        availability: resource.availability as unknown as WeekdayAvailability,
+        countryId: resource.countryId,
+        countryCode: resource.country?.code,
+        federalState: resource.federalState,
+        metroCityId: resource.metroCityId,
+        metroCityName: resource.metroCity?.name,
+      })),
+    contextStart,
+    contextEnd,
+  );
   const spentByProject = new Map<string, number>();
   const monthlyBurnByProject = new Map<string, number>();
+  const activeAssignmentCountByProject = new Map<string, number>();
+  const activeLocationsByProject = new Map<string, Map<string, BudgetForecastLocationSummary>>();
 
-  for (const a of assignments) {
-    const days = calculateInclusiveDays(a.startDate, a.endDate);
-    const totalCost = (a.dailyCostCents ?? 0) * days;
+  for (const assignment of assignments) {
+    const totalCost = hasAvailability(assignment.resource)
+      ? calculateEffectiveAllocationCostCents({
+        availability: assignment.resource.availability as unknown as WeekdayAvailability,
+        startDate: assignment.startDate,
+        endDate: assignment.endDate,
+        dailyCostCents: assignment.dailyCostCents ?? 0,
+        periodStart: assignment.startDate,
+        periodEnd: assignment.endDate,
+        context: contexts.get(assignment.resource.id),
+      })
+      : (assignment.dailyCostCents ?? 0)
+        * calculateInclusiveDays(assignment.startDate, assignment.endDate);
 
     spentByProject.set(
-      a.projectId,
-      (spentByProject.get(a.projectId) ?? 0) + totalCost,
+      assignment.projectId,
+      (spentByProject.get(assignment.projectId) ?? 0) + totalCost,
     );
 
-    // Approximate monthly burn from active assignments that overlap today
-    if (a.startDate <= now && a.endDate >= now) {
-      // ~22 working days per month
-      const monthlyContribution = (a.dailyCostCents ?? 0) * 22;
+    if (assignment.startDate <= now && assignment.endDate >= now) {
+      const monthlyContribution = hasAvailability(assignment.resource)
+        ? calculateEffectiveAllocationCostCents({
+          availability: assignment.resource.availability as unknown as WeekdayAvailability,
+          startDate: assignment.startDate,
+          endDate: assignment.endDate,
+          dailyCostCents: assignment.dailyCostCents ?? 0,
+          periodStart: monthStart,
+          periodEnd: monthEnd,
+          context: contexts.get(assignment.resource.id),
+        })
+        : (assignment.dailyCostCents ?? 0) * 22;
       monthlyBurnByProject.set(
-        a.projectId,
-        (monthlyBurnByProject.get(a.projectId) ?? 0) + monthlyContribution,
+        assignment.projectId,
+        (monthlyBurnByProject.get(assignment.projectId) ?? 0) + monthlyContribution,
       );
+      activeAssignmentCountByProject.set(
+        assignment.projectId,
+        (activeAssignmentCountByProject.get(assignment.projectId) ?? 0) + 1,
+      );
+
+      const locationSummaries = activeLocationsByProject.get(assignment.projectId) ?? new Map();
+      const locationKey = buildLocationKey({
+        countryCode: assignment.resource.country?.code,
+        countryName: assignment.resource.country?.name,
+        federalState: assignment.resource.federalState,
+        metroCityName: assignment.resource.metroCity?.name,
+      });
+      const summary = locationSummaries.get(locationKey) ?? {
+        countryCode: assignment.resource.country?.code ?? null,
+        countryName: assignment.resource.country?.name ?? null,
+        federalState: assignment.resource.federalState ?? null,
+        metroCityName: assignment.resource.metroCity?.name ?? null,
+        activeAssignmentCount: 0,
+        burnRateCents: 0,
+      };
+      summary.activeAssignmentCount += 1;
+      summary.burnRateCents += monthlyContribution;
+      locationSummaries.set(locationKey, summary);
+      activeLocationsByProject.set(assignment.projectId, locationSummaries);
     }
   }
 
-  const rows: BudgetForecastRow[] = projects.map((p) => {
-    const spentCents = spentByProject.get(p.id) ?? 0;
-    const burnRate = monthlyBurnByProject.get(p.id) ?? 0;
-    const pctUsed =
-      p.budgetCents > 0 ? Math.round((spentCents / p.budgetCents) * 100) : 0;
+  const rows: BudgetForecastRow[] = projects.map((project) => {
+    const spentCents = spentByProject.get(project.id) ?? 0;
+    const burnRate = monthlyBurnByProject.get(project.id) ?? 0;
+    const remainingCents = Math.max(0, project.budgetCents - spentCents);
+    const pctUsed = project.budgetCents > 0
+      ? Math.round((spentCents / project.budgetCents) * 100)
+      : 0;
 
     let estimatedExhaustionDate: string | null = null;
-    if (burnRate > 0 && p.budgetCents > spentCents) {
-      const remainingCents = p.budgetCents - spentCents;
+    if (burnRate > 0 && project.budgetCents > spentCents) {
       const monthsRemaining = remainingCents / burnRate;
       const exhaustionDate = new Date(
         now.getTime() + monthsRemaining * 30 * MILLISECONDS_PER_DAY,
@@ -88,18 +229,23 @@ export async function getDashboardBudgetForecast(
     }
 
     return {
-      projectName: p.name,
-      shortCode: p.shortCode,
-      clientId: p.clientId,
-      clientName: p.client?.name ?? null,
-      budgetCents: p.budgetCents,
+      projectId: project.id,
+      projectName: project.name,
+      shortCode: project.shortCode,
+      clientId: project.clientId,
+      clientName: project.client?.name ?? null,
+      budgetCents: project.budgetCents,
       spentCents,
+      remainingCents,
       burnRate,
       estimatedExhaustionDate,
       pctUsed,
+      activeAssignmentCount: activeAssignmentCountByProject.get(project.id) ?? 0,
+      calendarLocations: Array.from(activeLocationsByProject.get(project.id)?.values() ?? [])
+        .sort((left, right) => right.burnRateCents - left.burnRateCents),
     };
   });
 
-  rows.sort((a, b) => b.pctUsed - a.pctUsed);
+  rows.sort((left, right) => right.pctUsed - left.pctUsed);
   return rows;
 }

packages/application/src/use-cases/dashboard/get-chargeability-overview.ts

@@ -1,11 +1,26 @@
 import type { PrismaClient } from "@capakraken/db";
-import { computeChargeability } from "@capakraken/engine";
 import type { WeekdayAvailability } from "@capakraken/shared";
 import {
   isChargeabilityActualBooking,
   isChargeabilityRelevantProject,
 } from "../allocation/chargeability-bookings.js";
 import { listAssignmentBookings } from "../allocation/list-assignment-bookings.js";
+import {
+  calculateEffectiveAllocationHours,
+  calculateEffectiveAvailableHours,
+  loadDailyAvailabilityContexts,
+  type DailyAvailabilityContext,
+} from "./holiday-capacity.js";
+
+const DAY_KEYS: (keyof WeekdayAvailability)[] = [
+  "sunday",
+  "monday",
+  "tuesday",
+  "wednesday",
+  "thursday",
+  "friday",
+  "saturday",
+];
 
 export interface GetDashboardChargeabilityOverviewInput {
   includeProposed?: boolean;
@@ -16,6 +31,132 @@ export interface GetDashboardChargeabilityOverviewInput {
   now?: Date;
 }
 
+export interface DashboardChargeabilityDerivation {
+  weeklyAvailabilityHours: number;
+  baseWorkingDays: number;
+  effectiveWorkingDayEquivalent: number;
+  baseAvailableHours: number;
+  effectiveAvailableHours: number;
+  publicHolidayCount: number;
+  publicHolidayWorkdayCount: number;
+  publicHolidayHoursDeduction: number;
+  absenceDayEquivalent: number;
+  absenceHoursDeduction: number;
+  actualBookedHours: number;
+  expectedBookedHours: number;
+  targetBookedHours: number;
+  unassignedHours: number;
+}
+
+export interface DashboardChargeabilityRow {
+  id: string;
+  eid: string;
+  displayName: string;
+  chapter: string | null;
+  countryId?: string | null;
+  countryCode?: string | null;
+  countryName?: string | null;
+  federalState?: string | null;
+  metroCityName?: string | null;
+  departed: boolean | null;
+  chargeabilityTarget: number;
+  actualChargeability: number;
+  expectedChargeability: number;
+  derivation?: DashboardChargeabilityDerivation;
+}
+
+function toIsoDate(value: Date): string {
+  return value.toISOString().slice(0, 10);
+}
+
+function getDailyAvailabilityHours(
+  availability: WeekdayAvailability,
+  date: Date,
+): number {
+  const dayKey = DAY_KEYS[date.getUTCDay()];
+  return dayKey ? (availability[dayKey] ?? 0) : 0;
+}
+
+function summarizeDerivation(
+  availability: WeekdayAvailability,
+  periodStart: Date,
+  periodEnd: Date,
+  context: DailyAvailabilityContext | undefined,
+  actualBookedHours: number,
+  expectedBookedHours: number,
+  chargeabilityTarget: number,
+): DashboardChargeabilityDerivation {
+  let baseWorkingDays = 0;
+  let effectiveWorkingDayEquivalent = 0;
+  let publicHolidayWorkdayCount = 0;
+  let publicHolidayHoursDeduction = 0;
+  let absenceDayEquivalent = 0;
+  let absenceHoursDeduction = 0;
+
+  const weeklyAvailabilityHours = Object.values(availability).reduce(
+    (sum, hours) => sum + (hours ?? 0),
+    0,
+  );
+  const baseAvailableHours = calculateEffectiveAvailableHours({
+    availability,
+    periodStart,
+    periodEnd,
+    context: undefined,
+  });
+  const effectiveAvailableHours = calculateEffectiveAvailableHours({
+    availability,
+    periodStart,
+    periodEnd,
+    context,
+  });
+
+  const cursor = new Date(periodStart);
+  cursor.setUTCHours(0, 0, 0, 0);
+  const end = new Date(periodEnd);
+  end.setUTCHours(0, 0, 0, 0);
+
+  while (cursor <= end) {
+    const isoDate = toIsoDate(cursor);
+    const baseHours = getDailyAvailabilityHours(availability, cursor);
+    const absenceFraction = Math.min(
+      1,
+      Math.max(0, context?.absenceFractionsByDate.get(isoDate) ?? 0),
+    );
+    const isHoliday = context?.holidayDates.has(isoDate) ?? false;
+
+    if (baseHours > 0) {
+      baseWorkingDays += 1;
+      if (isHoliday) {
+        publicHolidayWorkdayCount += 1;
+        publicHolidayHoursDeduction += baseHours;
+      } else {
+        absenceDayEquivalent += absenceFraction;
+        absenceHoursDeduction += baseHours * absenceFraction;
+        effectiveWorkingDayEquivalent += Math.max(0, 1 - absenceFraction);
+      }
+    }
+
+    cursor.setUTCDate(cursor.getUTCDate() + 1);
+  }
+
+  return {
+    weeklyAvailabilityHours,
+    baseWorkingDays,
+    effectiveWorkingDayEquivalent,
+    baseAvailableHours,
+    effectiveAvailableHours,
+    publicHolidayCount: context?.holidayDates.size ?? 0,
+    publicHolidayWorkdayCount,
+    publicHolidayHoursDeduction,
+    absenceDayEquivalent,
+    absenceHoursDeduction,
+    actualBookedHours,
+    expectedBookedHours,
+    targetBookedHours: Math.round((effectiveAvailableHours * chargeabilityTarget) / 10) / 10,
+    unassignedHours: Math.max(0, effectiveAvailableHours - expectedBookedHours),
+  };
+}
+
 export async function getDashboardChargeabilityOverview(
   db: PrismaClient,
   input: GetDashboardChargeabilityOverviewInput,
@@ -38,8 +179,23 @@ export async function getDashboardChargeabilityOverview(
       displayName: true,
       chapter: true,
       countryId: true,
+      federalState: true,
+      metroCityId: true,
       departed: true,
       chargeabilityTarget: true,
+      country: {
+        select: {
+          id: true,
+          code: true,
+          name: true,
+        },
+      },
+      metroCity: {
+        select: {
+          id: true,
+          name: true,
+        },
+      },
       availability: true,
     },
   });
@@ -48,9 +204,24 @@ export async function getDashboardChargeabilityOverview(
     endDate: end,
     resourceIds: resources.map((resource) => resource.id),
   });
+  const contexts = await loadDailyAvailabilityContexts(
+    db,
+    resources.map((resource) => ({
+      id: resource.id,
+      availability: resource.availability as unknown as WeekdayAvailability,
+      countryId: resource.countryId,
+      countryCode: resource.country?.code,
+      federalState: resource.federalState,
+      metroCityId: resource.metroCityId,
+      metroCityName: resource.metroCity?.name,
+    })),
+    start,
+    end,
+  );
 
-  const stats = resources.map((resource) => {
+  const stats: DashboardChargeabilityRow[] = resources.map((resource) => {
     const availability = resource.availability as unknown as WeekdayAvailability;
+    const context = contexts.get(resource.id);
     const resourceBookings = bookings.filter((booking) => booking.resourceId === resource.id);
     const actualAllocations = resourceBookings.filter((booking) =>
       isChargeabilityActualBooking(booking, input.includeProposed === true),
@@ -58,18 +229,43 @@ export async function getDashboardChargeabilityOverview(
     const expectedAllocations = resourceBookings.filter(
       (booking) => isChargeabilityRelevantProject(booking.project, true),
     );
-    const actual = computeChargeability(
+    const availableHours = calculateEffectiveAvailableHours({
       availability,
-      actualAllocations,
-      start,
-      end,
+      periodStart: start,
+      periodEnd: end,
+      context,
+    });
+    const actualBookedHours = actualAllocations.reduce(
+      (sum, allocation) => sum + calculateEffectiveAllocationHours({
+        availability,
+        startDate: allocation.startDate,
+        endDate: allocation.endDate,
+        hoursPerDay: allocation.hoursPerDay,
+        periodStart: start,
+        periodEnd: end,
+        context,
+      }),
+      0,
     );
-    const expected = computeChargeability(
-      availability,
-      expectedAllocations,
-      start,
-      end,
+    const expectedBookedHours = expectedAllocations.reduce(
+      (sum, allocation) => sum + calculateEffectiveAllocationHours({
+        availability,
+        startDate: allocation.startDate,
+        endDate: allocation.endDate,
+        hoursPerDay: allocation.hoursPerDay,
+        periodStart: start,
+        periodEnd: end,
+        context,
+      }),
+      0,
     );
+    const actualChargeability = availableHours > 0
+      ? Math.min(100, Math.round((actualBookedHours / availableHours) * 100))
+      : 0;
+    const expectedChargeability = availableHours > 0
+      ? Math.min(100, Math.round((expectedBookedHours / availableHours) * 100))
+      : 0;
+    const chargeabilityTarget = resource.chargeabilityTarget ?? 0;
 
     return {
       id: resource.id,
@@ -77,10 +273,23 @@ export async function getDashboardChargeabilityOverview(
       displayName: resource.displayName,
       chapter: resource.chapter,
       countryId: resource.countryId,
+      countryCode: resource.country?.code ?? null,
+      countryName: resource.country?.name ?? null,
+      federalState: resource.federalState ?? null,
+      metroCityName: resource.metroCity?.name ?? null,
       departed: resource.departed,
-      chargeabilityTarget: resource.chargeabilityTarget,
-      actualChargeability: actual.chargeability,
-      expectedChargeability: expected.chargeability,
+      chargeabilityTarget,
+      actualChargeability,
+      expectedChargeability,
+      derivation: summarizeDerivation(
+        availability,
+        start,
+        end,
+        context,
+        actualBookedHours,
+        expectedBookedHours,
+        chargeabilityTarget,
+      ),
     };
   });
 

packages/application/src/use-cases/dashboard/get-demand.ts

@@ -1,6 +1,12 @@
 import type { PrismaClient } from "@capakraken/db";
+import type { WeekdayAvailability } from "@capakraken/shared";
 import { loadDashboardPlanningReadModel } from "./load-dashboard-planning-read-model.js";
 import { calculateAllocationHours } from "./shared.js";
+import {
+  calculateEffectiveAllocationHours,
+  calculateEffectiveAvailableHours,
+  loadDailyAvailabilityContexts,
+} from "./holiday-capacity.js";
 
 export interface GetDashboardDemandInput {
   startDate: Date;
@@ -8,6 +14,35 @@ export interface GetDashboardDemandInput {
   groupBy: "project" | "person" | "chapter";
 }
 
+export interface DemandCalendarLocationSummary {
+  countryCode: string | null;
+  federalState: string | null;
+  metroCityName: string | null;
+  resourceCount: number;
+  allocatedHours: number;
+}
+
+export interface DemandRowDerivation {
+  periodStart: string;
+  periodEnd: string;
+  periodWorkingHoursBase: number;
+  requiredHours: number | null;
+  requiredFTEs: number;
+  fillPct: number | null;
+  demandSource: "DEMAND_REQUIREMENTS" | "PROJECT_STAFFING_REQS" | "NONE";
+  calendarLocations: DemandCalendarLocationSummary[];
+}
+
+export interface DashboardDemandRow {
+  id: string;
+  name: string;
+  shortCode: string;
+  allocatedHours: number;
+  requiredFTEs: number;
+  resourceCount: number;
+  derivation?: DemandRowDerivation;
+}
+
 interface ProjectSummary {
   id: string;
   name: string;
@@ -15,6 +50,12 @@ interface ProjectSummary {
   staffingReqs: unknown;
 }
 
+function hasAvailability<T extends { availability?: unknown }>(
+  resource: T | null | undefined,
+): resource is T & { availability: WeekdayAvailability } {
+  return resource !== null && resource !== undefined && resource.availability !== null && resource.availability !== undefined;
+}
+
 function getDemandFteFactor(hoursPerDay: number, percentage: number): number {
   const normalizedPercentage = percentage > 0 ? percentage : (hoursPerDay / 8) * 100;
   return normalizedPercentage / 100;
@@ -24,6 +65,22 @@ function toDate(value: Date | string): Date {
   return value instanceof Date ? value : new Date(value);
 }
 
+function toIsoDate(value: Date): string {
+  return value.toISOString().slice(0, 10);
+}
+
+function buildLocationKey(input: {
+  countryCode: string | null | undefined;
+  federalState: string | null | undefined;
+  metroCityName: string | null | undefined;
+}): string {
+  return JSON.stringify({
+    countryCode: input.countryCode ?? null,
+    federalState: input.federalState ?? null,
+    metroCityName: input.metroCityName ?? null,
+  });
+}
+
 function getProjectRequiredFTEs(staffingReqs: unknown): number {
   const requirements = Array.isArray(staffingReqs) ? staffingReqs : [];
   return requirements.reduce((sum, requirement) => {
@@ -40,10 +97,84 @@ function getProjectRequiredFTEs(staffingReqs: unknown): number {
   }, 0);
 }
 
+const FULL_TIME_AVAILABILITY: WeekdayAvailability = {
+  sunday: 0,
+  monday: 8,
+  tuesday: 8,
+  wednesday: 8,
+  thursday: 8,
+  friday: 8,
+  saturday: 0,
+};
+
+function summarizeCalendarLocations(
+  assignments: Array<{
+    resource?: { id?: string | null } | null;
+    startDate: Date | string;
+    endDate: Date | string;
+    hoursPerDay: number;
+  }>,
+  resourceInfoById: Map<string, {
+    id: string;
+    availability: WeekdayAvailability;
+    countryCode: string | null | undefined;
+    federalState: string | null | undefined;
+    metroCityName: string | null | undefined;
+  }>,
+  contexts: Map<string, Awaited<ReturnType<typeof loadDailyAvailabilityContexts>> extends Map<string, infer T> ? T : never>,
+  input: GetDashboardDemandInput,
+): DemandCalendarLocationSummary[] {
+  const locationMap = new Map<string, DemandCalendarLocationSummary & { resourceIds: Set<string> }>();
+
+  for (const assignment of assignments) {
+    const resourceId = assignment.resource?.id ?? undefined;
+    const resource = resourceId ? resourceInfoById.get(resourceId) : undefined;
+    if (!resource) {
+      continue;
+    }
+
+    const hours = calculateEffectiveAllocationHours({
+      availability: resource.availability,
+      startDate: toDate(assignment.startDate),
+      endDate: toDate(assignment.endDate),
+      hoursPerDay: assignment.hoursPerDay,
+      periodStart: input.startDate,
+      periodEnd: input.endDate,
+      context: contexts.get(resource.id),
+    });
+
+    const locationKey = buildLocationKey({
+      countryCode: resource.countryCode,
+      federalState: resource.federalState,
+      metroCityName: resource.metroCityName,
+    });
+    const existing = locationMap.get(locationKey) ?? {
+      countryCode: resource.countryCode ?? null,
+      federalState: resource.federalState ?? null,
+      metroCityName: resource.metroCityName ?? null,
+      resourceCount: 0,
+      allocatedHours: 0,
+      resourceIds: new Set<string>(),
+    };
+
+    existing.allocatedHours += hours;
+    existing.resourceIds.add(resource.id);
+    existing.resourceCount = existing.resourceIds.size;
+    locationMap.set(locationKey, existing);
+  }
+
+  return [...locationMap.values()]
+    .map(({ resourceIds: _resourceIds, ...summary }) => ({
+      ...summary,
+      allocatedHours: Math.round(summary.allocatedHours * 10) / 10,
+    }))
+    .sort((left, right) => right.allocatedHours - left.allocatedHours);
+}
+
 export async function getDashboardDemand(
   db: PrismaClient,
   input: GetDashboardDemandInput,
-) {
+): Promise<DashboardDemandRow[]> {
   const { demandRequirements, assignments, projects, readModel } =
     await loadDashboardPlanningReadModel(db, {
       startDate: input.startDate,
@@ -58,6 +189,27 @@ export async function getDashboardDemand(
   );
   const normalizedAssignments = readModel.assignments;
   const normalizedDemands = readModel.demands;
+  const resourceProfiles = assignments
+    .map((assignment) => assignment.resource)
+    .filter(hasAvailability)
+    .map((resource) => ({
+      id: resource.id,
+      availability: resource.availability as unknown as WeekdayAvailability,
+      countryId: resource.countryId,
+      countryCode: resource.country?.code,
+      federalState: resource.federalState,
+      metroCityId: resource.metroCityId,
+      metroCityName: resource.metroCity?.name,
+    }));
+  const resourceInfoById = new Map(
+    resourceProfiles.map((resource) => [resource.id, resource]),
+  );
+  const contexts = await loadDailyAvailabilityContexts(
+    db,
+    [...new Map(resourceProfiles.map((resource) => [resource.id, resource])).values()],
+    input.startDate,
+    input.endDate,
+  );
 
   const projectMap = new Map<string, ProjectSummary>(
     projects.map((project) => [project.id, project]),
@@ -87,6 +239,13 @@ export async function getDashboardDemand(
     );
   }
 
+  const periodWorkingHoursBase = calculateEffectiveAvailableHours({
+    availability: FULL_TIME_AVAILABILITY,
+    periodStart: input.startDate,
+    periodEnd: input.endDate,
+    context: undefined,
+  });
+
   if (input.groupBy === "project") {
     const projectIds = new Set<string>([
       ...projectMap.keys(),
@@ -110,13 +269,28 @@ export async function getDashboardDemand(
       );
 
       const allocatedHours = projectAssignments.reduce(
-        (sum, assignment) =>
-          sum +
-          calculateAllocationHours({
-            startDate: toDate(assignment.startDate),
-            endDate: toDate(assignment.endDate),
-            hoursPerDay: assignment.hoursPerDay,
-          }),
+        (sum, assignment) => {
+          const resource = assignment.resource?.id
+            ? resourceInfoById.get(assignment.resource.id)
+            : undefined;
+          return sum + (
+            resource
+              ? calculateEffectiveAllocationHours({
+                availability: resource.availability,
+                startDate: toDate(assignment.startDate),
+                endDate: toDate(assignment.endDate),
+                hoursPerDay: assignment.hoursPerDay,
+                periodStart: input.startDate,
+                periodEnd: input.endDate,
+                context: contexts.get(resource.id),
+              })
+              : calculateAllocationHours({
+                startDate: toDate(assignment.startDate),
+                endDate: toDate(assignment.endDate),
+                hoursPerDay: assignment.hoursPerDay,
+              })
+          );
+        },
         0,
       );
       const requiredFTEs =
@@ -139,6 +313,18 @@ export async function getDashboardDemand(
               return sum + plannedHeadcount * demandFteFactor;
             }, 0)
           : getProjectRequiredFTEs(project.staffingReqs);
+      const requiredHours = requiredFTEs > 0
+        ? Math.round(requiredFTEs * periodWorkingHoursBase * 10) / 10
+        : null;
+      const fillPct = requiredHours && requiredHours > 0
+        ? Math.round((allocatedHours / requiredHours) * 100)
+        : null;
+      const calendarLocations = summarizeCalendarLocations(
+        projectAssignments,
+        resourceInfoById,
+        contexts,
+        input,
+      );
 
       return {
         id: project.id,
@@ -149,6 +335,18 @@ export async function getDashboardDemand(
         resourceCount: new Set(
           projectAssignments.map((assignment) => assignment.resource?.id).filter(Boolean),
         ).size,
+        derivation: {
+          periodStart: toIsoDate(input.startDate),
+          periodEnd: toIsoDate(input.endDate),
+          periodWorkingHoursBase,
+          requiredHours,
+          requiredFTEs: Math.round(requiredFTEs * 100) / 100,
+          fillPct,
+          demandSource: projectDemands.length > 0
+            ? "DEMAND_REQUIREMENTS"
+            : "PROJECT_STAFFING_REQS",
+          calendarLocations,
+        },
       };
     });
   }
@@ -161,6 +359,9 @@ export async function getDashboardDemand(
 
     for (const assignment of normalizedAssignments) {
       const chapter = assignment.resource?.chapter ?? "Unassigned";
+      const resource = assignment.resource?.id
+        ? resourceInfoById.get(assignment.resource.id)
+        : undefined;
       const existing = chapterMap.get(chapter) ?? {
         allocatedHours: 0,
         resourceIds: new Set<string>(),
@@ -170,23 +371,54 @@ export async function getDashboardDemand(
         existing.resourceIds.add(assignment.resource.id);
       }
 
-      existing.allocatedHours += calculateAllocationHours({
-        startDate: toDate(assignment.startDate),
-        endDate: toDate(assignment.endDate),
-        hoursPerDay: assignment.hoursPerDay,
-      });
+      existing.allocatedHours += resource
+        ? calculateEffectiveAllocationHours({
+          availability: resource.availability,
+          startDate: toDate(assignment.startDate),
+          endDate: toDate(assignment.endDate),
+          hoursPerDay: assignment.hoursPerDay,
+          periodStart: input.startDate,
+          periodEnd: input.endDate,
+          context: contexts.get(resource.id),
+        })
+        : calculateAllocationHours({
+          startDate: toDate(assignment.startDate),
+          endDate: toDate(assignment.endDate),
+          hoursPerDay: assignment.hoursPerDay,
+        });
 
       chapterMap.set(chapter, existing);
     }
 
-    return [...chapterMap.entries()].map(([chapter, data]) => ({
-      id: chapter,
-      name: chapter,
-      shortCode: chapter,
-      allocatedHours: Math.round(data.allocatedHours),
-      requiredFTEs: 0,
-      resourceCount: data.resourceIds.size,
-    }));
+    return [...chapterMap.entries()].map(([chapter, data]) => {
+      const chapterAssignments = normalizedAssignments.filter(
+        (assignment) => (assignment.resource?.chapter ?? "Unassigned") === chapter,
+      );
+
+      return {
+        id: chapter,
+        name: chapter,
+        shortCode: chapter,
+        allocatedHours: Math.round(data.allocatedHours),
+        requiredFTEs: 0,
+        resourceCount: data.resourceIds.size,
+        derivation: {
+          periodStart: toIsoDate(input.startDate),
+          periodEnd: toIsoDate(input.endDate),
+          periodWorkingHoursBase,
+          requiredHours: null,
+          requiredFTEs: 0,
+          fillPct: null,
+          demandSource: "NONE",
+          calendarLocations: summarizeCalendarLocations(
+            chapterAssignments,
+            resourceInfoById,
+            contexts,
+            input,
+          ),
+        },
+      };
+    });
   }
 
   const personMap = new Map<
@@ -210,23 +442,55 @@ export async function getDashboardDemand(
       allocatedHours: 0,
       projectIds: new Set<string>(),
     };
+    const resource = resourceInfoById.get(assignment.resource.id);
 
-    existing.allocatedHours += calculateAllocationHours({
-      startDate: toDate(assignment.startDate),
-      endDate: toDate(assignment.endDate),
-      hoursPerDay: assignment.hoursPerDay,
-    });
+    existing.allocatedHours += resource
+      ? calculateEffectiveAllocationHours({
+        availability: resource.availability,
+        startDate: toDate(assignment.startDate),
+        endDate: toDate(assignment.endDate),
+        hoursPerDay: assignment.hoursPerDay,
+        periodStart: input.startDate,
+        periodEnd: input.endDate,
+        context: contexts.get(resource.id),
+      })
+      : calculateAllocationHours({
+        startDate: toDate(assignment.startDate),
+        endDate: toDate(assignment.endDate),
+        hoursPerDay: assignment.hoursPerDay,
+      });
     existing.projectIds.add(assignment.projectId);
 
     personMap.set(assignment.resource.id, existing);
   }
 
-  return [...personMap.entries()].map(([id, data]) => ({
-    id,
-    name: data.name,
-    shortCode: data.chapter ?? "",
-    allocatedHours: Math.round(data.allocatedHours),
-    requiredFTEs: 0,
-    resourceCount: data.projectIds.size,
-  }));
+  return [...personMap.entries()].map(([id, data]) => {
+    const personAssignments = normalizedAssignments.filter(
+      (assignment) => assignment.resource?.id === id,
+    );
+
+    return {
+      id,
+      name: data.name,
+      shortCode: data.chapter ?? "",
+      allocatedHours: Math.round(data.allocatedHours),
+      requiredFTEs: 0,
+      resourceCount: data.projectIds.size,
+      derivation: {
+        periodStart: toIsoDate(input.startDate),
+        periodEnd: toIsoDate(input.endDate),
+        periodWorkingHoursBase,
+        requiredHours: null,
+        requiredFTEs: 0,
+        fillPct: null,
+        demandSource: "NONE",
+        calendarLocations: summarizeCalendarLocations(
+          personAssignments,
+          resourceInfoById,
+          contexts,
+          input,
+        ),
+      },
+    };
+  });
 }

packages/application/src/use-cases/dashboard/get-overview.ts

@@ -1,8 +1,18 @@
 import type { PrismaClient } from "@capakraken/db";
 import { AllocationStatus } from "@capakraken/shared";
 import { buildSplitAllocationReadModel } from "../allocation/build-split-allocation-read-model.js";
-import { listAssignmentBookings } from "../allocation/list-assignment-bookings.js";
 import { calculateInclusiveDays } from "./shared.js";
+import type { WeekdayAvailability } from "@capakraken/shared";
+import {
+  calculateEffectiveAllocationCostCents,
+  loadDailyAvailabilityContexts,
+} from "./holiday-capacity.js";
+
+function hasAvailability<T extends { availability?: unknown }>(
+  resource: T | null | undefined,
+): resource is T & { availability: WeekdayAvailability } {
+  return resource !== null && resource !== undefined && resource.availability !== null && resource.availability !== undefined;
+}
 
 export async function getDashboardOverview(db: PrismaClient) {
   const [
@@ -12,7 +22,7 @@ export async function getDashboardOverview(db: PrismaClient) {
     allProjects,
     allDemandRequirements,
     allAssignments,
-    budgetBookings,
+    budgetAssignments,
     recentActivity,
     allResources,
   ] = await Promise.all([
@@ -58,7 +68,25 @@ export async function getDashboardOverview(db: PrismaClient) {
         updatedAt: true,
       },
     }),
-    listAssignmentBookings(db, {}),
+    db.assignment.findMany({
+      where: { status: { not: "CANCELLED" } },
+      select: {
+        startDate: true,
+        endDate: true,
+        dailyCostCents: true,
+        resource: {
+          select: {
+            id: true,
+            availability: true,
+            countryId: true,
+            federalState: true,
+            metroCityId: true,
+            country: { select: { code: true } },
+            metroCity: { select: { name: true } },
+          },
+        },
+      },
+    }),
     db.auditLog.findMany({
       orderBy: { createdAt: "desc" },
       take: 10,
@@ -77,12 +105,46 @@ export async function getDashboardOverview(db: PrismaClient) {
   const activeAllocations = planningReadModel.allocations.filter(
     (allocation) => allocation.status !== AllocationStatus.CANCELLED,
   ).length;
+  const contextStart = budgetAssignments.length > 0
+    ? new Date(Math.min(...budgetAssignments.map((assignment) => assignment.startDate.getTime())))
+    : new Date();
+  const contextEnd = budgetAssignments.length > 0
+    ? new Date(Math.max(...budgetAssignments.map((assignment) => assignment.endDate.getTime())))
+    : new Date();
+  const contexts = await loadDailyAvailabilityContexts(
+    db,
+    budgetAssignments
+      .map((assignment) => assignment.resource)
+      .filter(hasAvailability)
+      .map((resource) => ({
+        id: resource.id,
+        availability: resource.availability as unknown as WeekdayAvailability,
+        countryId: resource.countryId,
+        countryCode: resource.country?.code,
+        federalState: resource.federalState,
+        metroCityId: resource.metroCityId,
+        metroCityName: resource.metroCity?.name,
+      })),
+    contextStart,
+    contextEnd,
+  );
 
-  const totalCostCents = budgetBookings.reduce(
-    (sum, booking) =>
-      sum +
-      (booking.dailyCostCents ?? 0) *
-        calculateInclusiveDays(booking.startDate, booking.endDate),
+  const totalCostCents = budgetAssignments.reduce(
+    (sum, assignment) =>
+      sum + (
+        hasAvailability(assignment.resource)
+          ? calculateEffectiveAllocationCostCents({
+            availability: assignment.resource.availability as unknown as WeekdayAvailability,
+            startDate: assignment.startDate,
+            endDate: assignment.endDate,
+            dailyCostCents: assignment.dailyCostCents ?? 0,
+            periodStart: assignment.startDate,
+            periodEnd: assignment.endDate,
+            context: contexts.get(assignment.resource.id),
+          })
+          : (assignment.dailyCostCents ?? 0) *
+            calculateInclusiveDays(assignment.startDate, assignment.endDate)
+      ),
     0,
   );
 
@@ -90,6 +152,12 @@ export async function getDashboardOverview(db: PrismaClient) {
     (sum, project) => sum + (project.budgetCents ?? 0),
     0,
   );
+  const activeProjectCount = allProjects.filter((project) => project.status === "ACTIVE").length;
+  const inactiveResourceCount = Math.max(totalResources - activeResources, 0);
+  const inactiveProjectCount = Math.max(totalProjects - activeProjectCount, 0);
+  const cancelledAllocations = Math.max(totalAllocations - activeAllocations, 0);
+  const budgetedProjects = allProjects.filter((project) => (project.budgetCents ?? 0) > 0).length;
+  const remainingBudgetCents = totalBudgetCents - totalCostCents;
 
   const avgUtilizationPercent =
     totalBudgetCents > 0
@@ -125,16 +193,26 @@ export async function getDashboardOverview(db: PrismaClient) {
   return {
     totalResources,
     activeResources,
+    inactiveResources: inactiveResourceCount,
     totalProjects,
-    activeProjects: allProjects.filter((project) => project.status === "ACTIVE")
-      .length,
+    activeProjects: activeProjectCount,
+    inactiveProjects: inactiveProjectCount,
     totalAllocations,
     activeAllocations,
+    cancelledAllocations,
     budgetSummary: {
       totalBudgetCents,
       totalCostCents,
       avgUtilizationPercent,
     },
+    budgetBasis: {
+      remainingBudgetCents,
+      budgetedProjects,
+      unbudgetedProjects: Math.max(totalProjects - budgetedProjects, 0),
+      trackedAssignmentCount: budgetAssignments.length,
+      windowStart: budgetAssignments.length > 0 ? contextStart : null,
+      windowEnd: budgetAssignments.length > 0 ? contextEnd : null,
+    },
     recentActivity: recentActivity.map((activity) => ({
       id: activity.id,
       entityType: activity.entityType,

packages/application/src/use-cases/dashboard/get-peak-times.ts

@@ -1,6 +1,13 @@
 import type { PrismaClient } from "@capakraken/db";
+import type { WeekdayAvailability } from "@capakraken/shared";
 import { listAssignmentBookings } from "../allocation/list-assignment-bookings.js";
-import { getAverageDailyAvailabilityHours, getMonthBucketKey, getWeekBucketKey } from "./shared.js";
+import { getMonthBucketKey, getWeekBucketKey } from "./shared.js";
+import {
+  calculateEffectiveAllocationHours,
+  calculateEffectiveAvailableHours,
+  enumerateIsoDates,
+  loadDailyAvailabilityContexts,
+} from "./holiday-capacity.js";
 
 export interface GetDashboardPeakTimesInput {
   startDate: Date;
@@ -9,67 +16,253 @@ export interface GetDashboardPeakTimesInput {
   groupBy: "project" | "chapter" | "resource";
 }
 
+export interface PeakTimesPeriodDerivation {
+  periodStart: string;
+  periodEnd: string;
+  resourceCount: number;
+  groupCount: number;
+  bookedHours: number;
+  capacityHours: number;
+  remainingCapacityHours: number;
+  overbookedHours: number;
+  utilizationPct: number;
+}
+
+export interface PeakTimesGroupRow {
+  name: string;
+  hours: number;
+  capacityHours: number | undefined;
+  remainingHours: number | undefined;
+  overbookedHours: number | undefined;
+  utilizationPct: number | undefined;
+}
+
+export interface PeakTimesPeriodRow {
+  period: string;
+  groups: PeakTimesGroupRow[];
+  totalHours: number;
+  capacityHours: number;
+  periodStart?: string;
+  periodEnd?: string;
+  bookedHours?: number;
+  remainingHours?: number;
+  overbookedHours?: number;
+  utilizationPct?: number;
+  groupCount?: number;
+  resourceCount?: number;
+  derivation: PeakTimesPeriodDerivation;
+}
+
 export async function getDashboardPeakTimes(
   db: PrismaClient,
   input: GetDashboardPeakTimesInput,
-) {
-  const allocations = await listAssignmentBookings(db, {
-    startDate: input.startDate,
-    endDate: input.endDate,
-  });
+): Promise<PeakTimesPeriodRow[]> {
+  const [allocations, resources] = await Promise.all([
+    listAssignmentBookings(db, {
+      startDate: input.startDate,
+      endDate: input.endDate,
+    }),
+    db.resource.findMany({
+      where: { isActive: true },
+      select: {
+        id: true,
+        displayName: true,
+        chapter: true,
+        availability: true,
+        countryId: true,
+        federalState: true,
+        metroCityId: true,
+        country: {
+          select: {
+            code: true,
+          },
+        },
+        metroCity: {
+          select: {
+            name: true,
+          },
+        },
+      },
+    }),
+  ]);
 
   const buckets = new Map<string, Map<string, number>>();
-
+  const groupCapacityBuckets = new Map<string, Map<string, number>>();
   const getBucketKey = input.granularity === "week" ? getWeekBucketKey : getMonthBucketKey;
+  const resourceMap = new Map(
+    resources.map((resource) => [
+      resource.id,
+      {
+        ...resource,
+        availability: resource.availability as unknown as WeekdayAvailability,
+      },
+    ]),
+  );
+  const contexts = await loadDailyAvailabilityContexts(
+    db,
+    resources.map((resource) => ({
+      id: resource.id,
+      availability: resource.availability as unknown as WeekdayAvailability,
+      countryId: resource.countryId,
+      countryCode: resource.country?.code,
+      federalState: resource.federalState,
+      metroCityId: resource.metroCityId,
+      metroCityName: resource.metroCity?.name,
+    })),
+    input.startDate,
+    input.endDate,
+  );
+  const bucketPeriods = new Map<string, { start: Date; end: Date }>();
+
+  for (const isoDate of enumerateIsoDates(input.startDate, input.endDate)) {
+    const date = new Date(`${isoDate}T00:00:00.000Z`);
+    const bucketKey = getBucketKey(date);
+    const existing = bucketPeriods.get(bucketKey);
+    if (!existing) {
+      bucketPeriods.set(bucketKey, { start: date, end: date });
+      continue;
+    }
+    if (date < existing.start) {
+      existing.start = date;
+    }
+    if (date > existing.end) {
+      existing.end = date;
+    }
+  }
+  for (const bucketKey of bucketPeriods.keys()) {
+    buckets.set(bucketKey, new Map());
+    groupCapacityBuckets.set(bucketKey, new Map());
+  }
 
   for (const allocation of allocations) {
-    const allocStart = new Date(
-      Math.max(allocation.startDate.getTime(), input.startDate.getTime()),
-    );
-    const allocEnd = new Date(
-      Math.min(allocation.endDate.getTime(), input.endDate.getTime()),
-    );
+    const resource = allocation.resourceId ? resourceMap.get(allocation.resourceId) : undefined;
     const group =
       input.groupBy === "project"
         ? allocation.project.shortCode
         : input.groupBy === "chapter"
           ? allocation.resource?.chapter ?? "Unassigned"
           : allocation.resource?.displayName ?? "Unknown";
-
-    const cursor = new Date(allocStart);
-    while (cursor <= allocEnd) {
-      const bucketKey = getBucketKey(cursor);
-      if (!buckets.has(bucketKey)) {
-        buckets.set(bucketKey, new Map());
+    for (const [bucketKey, bucketPeriod] of bucketPeriods.entries()) {
+      const hours = resource
+        ? calculateEffectiveAllocationHours({
+          availability: resource.availability,
+          startDate: allocation.startDate,
+          endDate: allocation.endDate,
+          hoursPerDay: allocation.hoursPerDay,
+          periodStart: bucketPeriod.start,
+          periodEnd: bucketPeriod.end,
+          context: contexts.get(resource.id),
+        })
+        : 0;
+      if (hours <= 0) {
+        continue;
       }
-
       const bucket = buckets.get(bucketKey)!;
-      bucket.set(group, (bucket.get(group) ?? 0) + allocation.hoursPerDay);
-      cursor.setDate(cursor.getDate() + 1);
+      bucket.set(group, (bucket.get(group) ?? 0) + hours);
     }
   }
+  const capacityByBucket = new Map<string, number>();
+  for (const [bucketKey, bucketPeriod] of bucketPeriods.entries()) {
+    let capacityHours = 0;
+    for (const resource of resourceMap.values()) {
+      const effectiveAvailableHours = calculateEffectiveAvailableHours({
+        availability: resource.availability,
+        periodStart: bucketPeriod.start,
+        periodEnd: bucketPeriod.end,
+        context: contexts.get(resource.id),
+      });
+      capacityHours += effectiveAvailableHours;
 
-  const resources = await db.resource.findMany({
-    where: { isActive: true },
-    select: { availability: true },
-  });
+      if (input.groupBy !== "project" && effectiveAvailableHours > 0) {
+        const group =
+          input.groupBy === "chapter"
+            ? resource.chapter ?? "Unassigned"
+            : resource.displayName ?? "Unknown";
+        const groupCapacityBucket = groupCapacityBuckets.get(bucketKey)!;
+        groupCapacityBucket.set(
+          group,
+          (groupCapacityBucket.get(group) ?? 0) + effectiveAvailableHours,
+        );
+      }
+    }
+    capacityByBucket.set(bucketKey, capacityHours);
+  }
 
-  const dailyCapacityHours = resources.reduce(
-    (sum, resource) =>
-      sum +
-      getAverageDailyAvailabilityHours(
-        resource.availability as Record<string, number | null | undefined>,
-      ),
-    0,
-  );
-
-  return [...buckets.entries()]
+  return [...bucketPeriods.entries()]
     .sort(([left], [right]) => left.localeCompare(right))
-    .map(([period, groups]) => ({
-      period,
-      groups: [...groups.entries()].map(([name, hours]) => ({ name, hours })),
-      totalHours: [...groups.values()].reduce((sum, hours) => sum + hours, 0),
-      capacityHours:
-        dailyCapacityHours * (input.granularity === "week" ? 5 : 22),
-    }));
+    .map(([period, bucketPeriod]) => {
+      const groups = buckets.get(period) ?? new Map<string, number>();
+      const groupCapacities = groupCapacityBuckets.get(period) ?? new Map<string, number>();
+      const groupNames = new Set<string>([
+        ...groups.keys(),
+        ...(input.groupBy === "project" ? [] : groupCapacities.keys()),
+      ]);
+      const groupRows = [...groupNames]
+        .map((name) => {
+          const hours = groups.get(name) ?? 0;
+          const groupCapacityHours =
+            input.groupBy === "project" ? undefined : groupCapacities.get(name) ?? 0;
+          const remainingHours =
+            groupCapacityHours === undefined
+              ? undefined
+              : Math.max(0, groupCapacityHours - hours);
+          const overbookedHours =
+            groupCapacityHours === undefined
+              ? undefined
+              : Math.max(0, hours - groupCapacityHours);
+          return {
+            name,
+            hours,
+            capacityHours: groupCapacityHours,
+            remainingHours,
+            overbookedHours,
+            utilizationPct:
+              groupCapacityHours && groupCapacityHours > 0
+                ? Math.round((hours / groupCapacityHours) * 100)
+                : groupCapacityHours === 0
+                  ? 0
+                  : undefined,
+          };
+        })
+        .sort(
+          (left, right) =>
+            (right.utilizationPct ?? -1) - (left.utilizationPct ?? -1) ||
+            right.hours - left.hours ||
+            left.name.localeCompare(right.name),
+        );
+      const totalHours = [...groups.values()].reduce((sum, hours) => sum + hours, 0);
+      const capacityHours = capacityByBucket.get(period) ?? 0;
+      const remainingCapacityHours = Math.max(0, capacityHours - totalHours);
+      const overbookedHours = Math.max(0, totalHours - capacityHours);
+
+      return {
+        period,
+        groups: groupRows,
+        totalHours,
+        capacityHours,
+        periodStart: bucketPeriod.start.toISOString().slice(0, 10),
+        periodEnd: bucketPeriod.end.toISOString().slice(0, 10),
+        bookedHours: totalHours,
+        remainingHours: remainingCapacityHours,
+        overbookedHours,
+        utilizationPct: capacityHours > 0
+          ? Math.round((totalHours / capacityHours) * 100)
+          : 0,
+        groupCount: groupRows.length,
+        resourceCount: resourceMap.size,
+        derivation: {
+          periodStart: bucketPeriod.start.toISOString().slice(0, 10),
+          periodEnd: bucketPeriod.end.toISOString().slice(0, 10),
+          resourceCount: resourceMap.size,
+          groupCount: groupRows.length,
+          bookedHours: totalHours,
+          capacityHours,
+          remainingCapacityHours,
+          overbookedHours,
+          utilizationPct: capacityHours > 0
+            ? Math.round((totalHours / capacityHours) * 100)
+            : 0,
+        },
+      };
+    });
 }

packages/application/src/use-cases/dashboard/get-project-health.ts

@@ -1,5 +1,10 @@
 import type { PrismaClient } from "@capakraken/db";
+import type { WeekdayAvailability } from "@capakraken/shared";
 import { calculateInclusiveDays } from "./shared.js";
+import {
+  calculateEffectiveAllocationCostCents,
+  loadDailyAvailabilityContexts,
+} from "./holiday-capacity.js";
 
 export interface ProjectHealthRow {
   id: string;
@@ -11,6 +16,53 @@ export interface ProjectHealthRow {
   staffingHealth: number;
   timelineHealth: number;
   compositeScore: number;
+  budgetCents?: number | null;
+  spentCents?: number;
+  remainingBudgetCents?: number | null;
+  budgetUtilizationPercent?: number | null;
+  demandHeadcountTotal?: number;
+  demandHeadcountFilled?: number;
+  demandHeadcountOpen?: number;
+  demandRequirementCount?: number;
+  plannedEndDate?: Date | null;
+  daysUntilEndDate?: number | null;
+  timelineStatus?: "ON_TRACK" | "DUE_SOON" | "OVERDUE" | "UNSCHEDULED";
+  calendarLocations?: Array<{
+    countryCode: string | null;
+    countryName: string | null;
+    federalState: string | null;
+    metroCityName: string | null;
+    assignmentCount: number;
+    spentCents: number;
+  }>;
+}
+
+function hasAvailability<T extends { availability?: unknown }>(
+  resource: T | null | undefined,
+): resource is T & { availability: WeekdayAvailability } {
+  return resource !== null && resource !== undefined && resource.availability !== null && resource.availability !== undefined;
+}
+
+function toUtcDayStart(value: Date): Date {
+  return new Date(Date.UTC(
+    value.getUTCFullYear(),
+    value.getUTCMonth(),
+    value.getUTCDate(),
+  ));
+}
+
+function buildLocationKey(input: {
+  countryCode: string | null | undefined;
+  countryName: string | null | undefined;
+  federalState: string | null | undefined;
+  metroCityName: string | null | undefined;
+}): string {
+  return JSON.stringify({
+    countryCode: input.countryCode ?? null,
+    countryName: input.countryName ?? null,
+    federalState: input.federalState ?? null,
+    metroCityName: input.metroCityName ?? null,
+  });
 }
 
 export async function getDashboardProjectHealth(
@@ -55,14 +107,79 @@ export async function getDashboardProjectHealth(
       startDate: true,
       endDate: true,
       dailyCostCents: true,
-    },
+        resource: {
+          select: {
+            id: true,
+            availability: true,
+            countryId: true,
+            federalState: true,
+            metroCityId: true,
+            country: { select: { code: true, name: true } },
+            metroCity: { select: { name: true } },
+          },
+        },
+      },
   });
 
+  const contextStart = assignments.length > 0
+    ? new Date(Math.min(...assignments.map((assignment) => assignment.startDate.getTime())))
+    : new Date();
+  const contextEnd = assignments.length > 0
+    ? new Date(Math.max(...assignments.map((assignment) => assignment.endDate.getTime())))
+    : new Date();
+  const contexts = await loadDailyAvailabilityContexts(
+    db,
+    assignments
+      .map((assignment) => assignment.resource)
+      .filter(hasAvailability)
+      .map((resource) => ({
+        id: resource.id,
+        availability: resource.availability as unknown as WeekdayAvailability,
+        countryId: resource.countryId,
+        countryCode: resource.country?.code,
+        federalState: resource.federalState,
+        metroCityId: resource.metroCityId,
+        metroCityName: resource.metroCity?.name,
+      })),
+    contextStart,
+    contextEnd,
+  );
   const spentByProject = new Map<string, number>();
+  const calendarLocationsByProject = new Map<string, Map<string, NonNullable<ProjectHealthRow["calendarLocations"]>[number]>>();
   for (const a of assignments) {
-    const days = calculateInclusiveDays(a.startDate, a.endDate);
-    const cost = (a.dailyCostCents ?? 0) * days;
+    const cost = hasAvailability(a.resource)
+      ? calculateEffectiveAllocationCostCents({
+        availability: a.resource.availability as unknown as WeekdayAvailability,
+        startDate: a.startDate,
+        endDate: a.endDate,
+        dailyCostCents: a.dailyCostCents ?? 0,
+        periodStart: a.startDate,
+        periodEnd: a.endDate,
+        context: contexts.get(a.resource.id),
+      })
+      : (a.dailyCostCents ?? 0) * calculateInclusiveDays(a.startDate, a.endDate);
     spentByProject.set(a.projectId, (spentByProject.get(a.projectId) ?? 0) + cost);
+    if (a.resource) {
+      const projectLocations = calendarLocationsByProject.get(a.projectId) ?? new Map();
+      const locationKey = buildLocationKey({
+        countryCode: a.resource.country?.code,
+        countryName: a.resource.country?.name,
+        federalState: a.resource.federalState,
+        metroCityName: a.resource.metroCity?.name,
+      });
+      const summary = projectLocations.get(locationKey) ?? {
+        countryCode: a.resource.country?.code ?? null,
+        countryName: a.resource.country?.name ?? null,
+        federalState: a.resource.federalState ?? null,
+        metroCityName: a.resource.metroCity?.name ?? null,
+        assignmentCount: 0,
+        spentCents: 0,
+      };
+      summary.assignmentCount += 1;
+      summary.spentCents += cost;
+      projectLocations.set(locationKey, summary);
+      calendarLocationsByProject.set(a.projectId, projectLocations);
+    }
   }
 
   const now = new Date();
@@ -71,7 +188,7 @@ export async function getDashboardProjectHealth(
     // Budget health: 100 - pctUsed (capped at 100)
     const spentCents = spentByProject.get(p.id) ?? 0;
     const pctUsed =
-      p.budgetCents > 0
+      (p.budgetCents ?? 0) > 0
         ? Math.round((spentCents / p.budgetCents) * 100)
         : 0;
     const budgetHealth = Math.max(0, 100 - Math.min(pctUsed, 100));
@@ -87,12 +204,29 @@ export async function getDashboardProjectHealth(
       totalDemands > 0 ? Math.round((filledDemands / totalDemands) * 100) : 100;
 
     // Timeline health: 100 if end date > today, else 0
-    const timelineHealth = p.endDate > now ? 100 : 0;
+    const endDate = p.endDate ? toUtcDayStart(p.endDate) : null;
+    const today = toUtcDayStart(now);
+    const daysUntilEndDate = endDate
+      ? Math.round((endDate.getTime() - today.getTime()) / 86_400_000)
+      : null;
+    const timelineStatus = endDate === null
+      ? "UNSCHEDULED"
+      : daysUntilEndDate! < 0
+        ? "OVERDUE"
+        : daysUntilEndDate! <= 14
+          ? "DUE_SOON"
+          : "ON_TRACK";
+    const timelineHealth = endDate === null
+      ? 100
+      : endDate > today
+        ? 100
+        : 0;
 
     // Composite = average of 3 dimensions
     const compositeScore = Math.round(
       (budgetHealth + staffingHealth + timelineHealth) / 3,
     );
+    const remainingBudgetCents = p.budgetCents == null ? null : p.budgetCents - spentCents;
 
     return {
       id: p.id,
@@ -104,6 +238,19 @@ export async function getDashboardProjectHealth(
       staffingHealth,
       timelineHealth,
       compositeScore,
+      budgetCents: p.budgetCents ?? null,
+      spentCents,
+      remainingBudgetCents,
+      budgetUtilizationPercent: p.budgetCents && p.budgetCents > 0 ? pctUsed : null,
+      demandHeadcountTotal: totalDemands,
+      demandHeadcountFilled: filledDemands,
+      demandHeadcountOpen: Math.max(totalDemands - filledDemands, 0),
+      demandRequirementCount: p.demandRequirements.length,
+      plannedEndDate: p.endDate ?? null,
+      daysUntilEndDate,
+      timelineStatus,
+      calendarLocations: Array.from(calendarLocationsByProject.get(p.id)?.values() ?? [])
+        .sort((left, right) => right.spentCents - left.spentCents),
     };
   });
 

packages/application/src/use-cases/dashboard/holiday-capacity.ts

@@ -0,0 +1,459 @@
+import { VacationStatus } from "@capakraken/db";
+import { getPublicHolidays, type WeekdayAvailability } from "@capakraken/shared";
+
+const MILLISECONDS_PER_DAY = 86_400_000;
+
+type CalendarScope = "COUNTRY" | "STATE" | "CITY";
+
+type HolidayCalendarEntryRecord = {
+  date: Date;
+  isRecurringAnnual: boolean;
+};
+
+type HolidayCalendarRecord = {
+  entries: HolidayCalendarEntryRecord[];
+};
+
+type VacationRecord = {
+  resourceId: string;
+  startDate: Date;
+  endDate: Date;
+  type: string;
+  isHalfDay: boolean;
+};
+
+type ResourceHolidayProfile = {
+  id: string;
+  availability: WeekdayAvailability;
+  countryId: string | null | undefined;
+  countryCode: string | null | undefined;
+  federalState: string | null | undefined;
+  metroCityId: string | null | undefined;
+  metroCityName: string | null | undefined;
+};
+
+type DashboardHolidayDbClient = {
+  holidayCalendar?: {
+    findMany: (args: {
+      where: Record<string, unknown>;
+      include: { entries: true };
+      orderBy: Array<Record<string, "asc" | "desc">>;
+    }) => Promise<unknown[]>;
+  };
+  vacation?: {
+    findMany: (args: {
+      where: Record<string, unknown>;
+      select: Record<string, boolean | Record<string, boolean>>;
+    }) => Promise<unknown[]>;
+  };
+};
+
+type DailyAvailabilityContext = {
+  holidayDates: Set<string>;
+  absenceFractionsByDate: Map<string, number>;
+};
+
+const DAY_KEYS: (keyof WeekdayAvailability)[] = [
+  "sunday",
+  "monday",
+  "tuesday",
+  "wednesday",
+  "thursday",
+  "friday",
+  "saturday",
+];
+
+const CITY_HOLIDAY_RULES: Array<{
+  countryCode: string;
+  cityName: string;
+  resolveDates: (year: number) => string[];
+}> = [
+  {
+    countryCode: "DE",
+    cityName: "Augsburg",
+    resolveDates: (year) => [`${year}-08-08`],
+  },
+];
+
+function toIsoDate(value: Date): string {
+  return value.toISOString().slice(0, 10);
+}
+
+function normalizeCityName(cityName?: string | null): string | null {
+  const normalized = cityName?.trim().toLowerCase();
+  return normalized && normalized.length > 0 ? normalized : null;
+}
+
+function normalizeStateCode(stateCode?: string | null): string | null {
+  const normalized = stateCode?.trim().toUpperCase();
+  return normalized && normalized.length > 0 ? normalized : null;
+}
+
+function getDailyAvailabilityHours(
+  availability: WeekdayAvailability,
+  date: Date,
+): number {
+  const key = DAY_KEYS[date.getUTCDay()];
+  return key ? (availability[key] ?? 0) : 0;
+}
+
+function listBuiltinHolidayDates(input: {
+  periodStart: Date;
+  periodEnd: Date;
+  countryCode: string | null | undefined;
+  federalState: string | null | undefined;
+  metroCityName: string | null | undefined;
+}): Set<string> {
+  const dates = new Set<string>();
+  const startIso = toIsoDate(input.periodStart);
+  const endIso = toIsoDate(input.periodEnd);
+  const startYear = input.periodStart.getUTCFullYear();
+  const endYear = input.periodEnd.getUTCFullYear();
+
+  if (input.countryCode === "DE") {
+    for (let year = startYear; year <= endYear; year += 1) {
+      for (const holiday of getPublicHolidays(year, input.federalState ?? undefined)) {
+        if (holiday.date >= startIso && holiday.date <= endIso) {
+          dates.add(holiday.date);
+        }
+      }
+    }
+  }
+
+  const normalizedCityName = normalizeCityName(input.metroCityName);
+  if (input.countryCode && normalizedCityName) {
+    for (const rule of CITY_HOLIDAY_RULES) {
+      if (
+        rule.countryCode === input.countryCode
+        && normalizeCityName(rule.cityName) === normalizedCityName
+      ) {
+        for (let year = startYear; year <= endYear; year += 1) {
+          for (const date of rule.resolveDates(year)) {
+            if (date >= startIso && date <= endIso) {
+              dates.add(date);
+            }
+          }
+        }
+      }
+    }
+  }
+
+  return dates;
+}
+
+function resolveCalendarEntryDates(
+  calendars: HolidayCalendarRecord[],
+  periodStart: Date,
+  periodEnd: Date,
+): Set<string> {
+  const dates = new Set<string>();
+  const startIso = toIsoDate(periodStart);
+  const endIso = toIsoDate(periodEnd);
+  const startYear = periodStart.getUTCFullYear();
+  const endYear = periodEnd.getUTCFullYear();
+
+  for (const calendar of calendars) {
+    for (const entry of calendar.entries) {
+      const baseDate = new Date(entry.date);
+      for (let year = startYear; year <= endYear; year += 1) {
+        const effectiveDate = entry.isRecurringAnnual
+          ? new Date(Date.UTC(year, baseDate.getUTCMonth(), baseDate.getUTCDate()))
+          : baseDate;
+        const isoDate = toIsoDate(effectiveDate);
+        if (isoDate >= startIso && isoDate <= endIso) {
+          dates.add(isoDate);
+        }
+        if (!entry.isRecurringAnnual) {
+          break;
+        }
+      }
+    }
+  }
+
+  return dates;
+}
+
+async function loadCustomHolidayDates(
+  db: DashboardHolidayDbClient,
+  input: {
+    periodStart: Date;
+    periodEnd: Date;
+    countryId: string | null | undefined;
+    federalState: string | null | undefined;
+    metroCityId: string | null | undefined;
+  },
+): Promise<Set<string>> {
+  if (!input.countryId || typeof db.holidayCalendar?.findMany !== "function") {
+    return new Set();
+  }
+
+  const stateCode = normalizeStateCode(input.federalState);
+  const metroCityId = input.metroCityId?.trim() || null;
+  const calendars = await db.holidayCalendar.findMany({
+    where: {
+      isActive: true,
+      countryId: input.countryId,
+      OR: [
+        { scopeType: "COUNTRY" as CalendarScope },
+        ...(stateCode ? [{ scopeType: "STATE" as CalendarScope, stateCode }] : []),
+        ...(metroCityId ? [{ scopeType: "CITY" as CalendarScope, metroCityId }] : []),
+      ],
+    },
+    include: { entries: true },
+    orderBy: [{ priority: "asc" }, { createdAt: "asc" }],
+  });
+
+  return resolveCalendarEntryDates(
+    calendars as HolidayCalendarRecord[],
+    input.periodStart,
+    input.periodEnd,
+  );
+}
+
+function buildHolidayProfileKey(profile: ResourceHolidayProfile): string {
+  return JSON.stringify({
+    countryId: profile.countryId ?? null,
+    countryCode: profile.countryCode ?? null,
+    federalState: profile.federalState ?? null,
+    metroCityId: profile.metroCityId ?? null,
+    metroCityName: profile.metroCityName ?? null,
+  });
+}
+
+export async function loadDailyAvailabilityContexts(
+  db: DashboardHolidayDbClient,
+  resources: ResourceHolidayProfile[],
+  periodStart: Date,
+  periodEnd: Date,
+): Promise<Map<string, DailyAvailabilityContext>> {
+  const profileHolidayCache = new Map<string, Promise<Set<string>>>();
+  const resourceIds = resources.map((resource) => resource.id);
+
+  const vacations = resourceIds.length > 0 && typeof db.vacation?.findMany === "function"
+    ? await db.vacation.findMany({
+      where: {
+        resourceId: { in: resourceIds },
+        status: VacationStatus.APPROVED,
+        startDate: { lte: periodEnd },
+        endDate: { gte: periodStart },
+      },
+      select: {
+        resourceId: true,
+        startDate: true,
+        endDate: true,
+        type: true,
+        isHalfDay: true,
+      },
+    })
+    : [];
+
+  const vacationsByResourceId = new Map<string, VacationRecord[]>();
+  for (const vacation of vacations as VacationRecord[]) {
+    const items = vacationsByResourceId.get(vacation.resourceId) ?? [];
+    items.push(vacation);
+    vacationsByResourceId.set(vacation.resourceId, items);
+  }
+
+  const contexts = new Map<string, DailyAvailabilityContext>();
+
+  for (const resource of resources) {
+    const profileKey = buildHolidayProfileKey(resource);
+    const holidayPromise = profileHolidayCache.get(profileKey)
+      ?? (async () => {
+        const builtin = listBuiltinHolidayDates({
+          periodStart,
+          periodEnd,
+          countryCode: resource.countryCode,
+          federalState: resource.federalState,
+          metroCityName: resource.metroCityName,
+        });
+        const custom = await loadCustomHolidayDates(db, {
+          periodStart,
+          periodEnd,
+          countryId: resource.countryId,
+          federalState: resource.federalState,
+          metroCityId: resource.metroCityId,
+        });
+        return new Set([...builtin, ...custom]);
+      })();
+
+    if (!profileHolidayCache.has(profileKey)) {
+      profileHolidayCache.set(profileKey, holidayPromise);
+    }
+
+    const holidayDates = new Set(await holidayPromise);
+    const absenceFractionsByDate = new Map<string, number>();
+    const resourceVacations = vacationsByResourceId.get(resource.id) ?? [];
+
+    for (const vacation of resourceVacations) {
+      const overlapStart = new Date(
+        Math.max(vacation.startDate.getTime(), periodStart.getTime()),
+      );
+      const overlapEnd = new Date(
+        Math.min(vacation.endDate.getTime(), periodEnd.getTime()),
+      );
+
+      if (overlapStart > overlapEnd) {
+        continue;
+      }
+
+      const cursor = new Date(overlapStart);
+      cursor.setUTCHours(0, 0, 0, 0);
+      const end = new Date(overlapEnd);
+      end.setUTCHours(0, 0, 0, 0);
+
+      while (cursor <= end) {
+        const isoDate = toIsoDate(cursor);
+        const fraction = vacation.isHalfDay ? 0.5 : 1;
+
+        if (vacation.type === "PUBLIC_HOLIDAY") {
+          holidayDates.add(isoDate);
+        }
+
+        const existing = absenceFractionsByDate.get(isoDate) ?? 0;
+        if (vacation.type === "PUBLIC_HOLIDAY" || !holidayDates.has(isoDate)) {
+          absenceFractionsByDate.set(isoDate, Math.max(existing, fraction));
+        }
+
+        cursor.setUTCDate(cursor.getUTCDate() + 1);
+      }
+    }
+
+    for (const isoDate of holidayDates) {
+      const existing = absenceFractionsByDate.get(isoDate) ?? 0;
+      absenceFractionsByDate.set(isoDate, Math.max(existing, 1));
+    }
+
+    contexts.set(resource.id, {
+      holidayDates,
+      absenceFractionsByDate,
+    });
+  }
+
+  return contexts;
+}
+
+function calculateDayAvailabilityFraction(
+  context: DailyAvailabilityContext | undefined,
+  isoDate: string,
+): number {
+  const fraction = context?.absenceFractionsByDate.get(isoDate) ?? 0;
+  return Math.max(0, 1 - fraction);
+}
+
+export function calculateEffectiveAvailableHours(input: {
+  availability: WeekdayAvailability;
+  periodStart: Date;
+  periodEnd: Date;
+  context: DailyAvailabilityContext | undefined;
+}): number {
+  let hours = 0;
+  const cursor = new Date(input.periodStart);
+  cursor.setUTCHours(0, 0, 0, 0);
+  const end = new Date(input.periodEnd);
+  end.setUTCHours(0, 0, 0, 0);
+
+  while (cursor <= end) {
+    const baseHours = getDailyAvailabilityHours(input.availability, cursor);
+    if (baseHours > 0) {
+      hours += baseHours * calculateDayAvailabilityFraction(input.context, toIsoDate(cursor));
+    }
+    cursor.setUTCDate(cursor.getUTCDate() + 1);
+  }
+
+  return hours;
+}
+
+export function calculateEffectiveAllocationHours(input: {
+  availability: WeekdayAvailability;
+  startDate: Date;
+  endDate: Date;
+  hoursPerDay: number;
+  periodStart: Date;
+  periodEnd: Date;
+  context: DailyAvailabilityContext | undefined;
+}): number {
+  let hours = 0;
+  const overlapStart = new Date(
+    Math.max(input.startDate.getTime(), input.periodStart.getTime()),
+  );
+  const overlapEnd = new Date(
+    Math.min(input.endDate.getTime(), input.periodEnd.getTime()),
+  );
+
+  if (overlapStart > overlapEnd) {
+    return 0;
+  }
+
+  const cursor = new Date(overlapStart);
+  cursor.setUTCHours(0, 0, 0, 0);
+  const end = new Date(overlapEnd);
+  end.setUTCHours(0, 0, 0, 0);
+
+  while (cursor <= end) {
+    const baseHours = getDailyAvailabilityHours(input.availability, cursor);
+    if (baseHours > 0) {
+      hours += input.hoursPerDay * calculateDayAvailabilityFraction(input.context, toIsoDate(cursor));
+    }
+    cursor.setUTCDate(cursor.getUTCDate() + 1);
+  }
+
+  return hours;
+}
+
+export function calculateEffectiveAllocationCostCents(input: {
+  availability: WeekdayAvailability;
+  startDate: Date;
+  endDate: Date;
+  dailyCostCents: number;
+  periodStart: Date;
+  periodEnd: Date;
+  context: DailyAvailabilityContext | undefined;
+}): number {
+  let costCents = 0;
+  const overlapStart = new Date(
+    Math.max(input.startDate.getTime(), input.periodStart.getTime()),
+  );
+  const overlapEnd = new Date(
+    Math.min(input.endDate.getTime(), input.periodEnd.getTime()),
+  );
+
+  if (overlapStart > overlapEnd) {
+    return 0;
+  }
+
+  const cursor = new Date(overlapStart);
+  cursor.setUTCHours(0, 0, 0, 0);
+  const end = new Date(overlapEnd);
+  end.setUTCHours(0, 0, 0, 0);
+
+  while (cursor <= end) {
+    const baseHours = getDailyAvailabilityHours(input.availability, cursor);
+    if (baseHours > 0) {
+      costCents += input.dailyCostCents * calculateDayAvailabilityFraction(input.context, toIsoDate(cursor));
+    }
+    cursor.setUTCDate(cursor.getUTCDate() + 1);
+  }
+
+  return Math.round(costCents);
+}
+
+export function enumerateIsoDates(
+  periodStart: Date,
+  periodEnd: Date,
+): string[] {
+  const dates: string[] = [];
+  const cursor = new Date(periodStart);
+  cursor.setUTCHours(0, 0, 0, 0);
+  const end = new Date(periodEnd);
+  end.setUTCHours(0, 0, 0, 0);
+
+  while (cursor <= end) {
+    dates.push(toIsoDate(cursor));
+    cursor.setTime(cursor.getTime() + MILLISECONDS_PER_DAY);
+  }
+
+  return dates;
+}
+
+export type { DailyAvailabilityContext, ResourceHolidayProfile };

packages/application/src/use-cases/dashboard/index.ts

@@ -5,6 +5,8 @@ export {
 export {
   getDashboardPeakTimes,
   type GetDashboardPeakTimesInput,
+  type PeakTimesPeriodDerivation,
+  type PeakTimesPeriodRow,
 } from "./get-peak-times.js";
 
 export {
@@ -15,16 +17,22 @@ export {
 export {
   getDashboardDemand,
   type GetDashboardDemandInput,
+  type DemandCalendarLocationSummary,
+  type DemandRowDerivation,
+  type DashboardDemandRow,
 } from "./get-demand.js";
 
 export {
   getDashboardChargeabilityOverview,
   type GetDashboardChargeabilityOverviewInput,
+  type DashboardChargeabilityDerivation,
+  type DashboardChargeabilityRow,
 } from "./get-chargeability-overview.js";
 
 export {
   getDashboardBudgetForecast,
   type BudgetForecastRow,
+  type BudgetForecastLocationSummary,
 } from "./get-budget-forecast.js";
 
 export {

packages/application/src/use-cases/dashboard/load-dashboard-planning-read-model.ts

@@ -18,6 +18,20 @@ export const DASHBOARD_PLANNING_ALLOCATION_INCLUDE = {
       chapter: true,
       eid: true,
       lcrCents: true,
+      availability: true,
+      countryId: true,
+      federalState: true,
+      metroCityId: true,
+      country: {
+        select: {
+          code: true,
+        },
+      },
+      metroCity: {
+        select: {
+          name: true,
+        },
+      },
     },
   },
 } as const;

packages/application/src/use-cases/dispo-import/read-workbook.ts

@@ -1,4 +1,4 @@
-import XLSX from "xlsx";
+import * as XLSX from "xlsx";
 
 export type WorksheetCellValue = boolean | Date | number | string | null;
 export type WorksheetMatrix = WorksheetCellValue[][];

packages/application/src/use-cases/resource/recompute-resource-value-scores.ts

@@ -1,9 +1,14 @@
 import type { PrismaClient } from "@capakraken/db";
 import { computeValueScore } from "@capakraken/staffing";
-import { VALUE_SCORE_WEIGHTS } from "@capakraken/shared";
+import { VALUE_SCORE_WEIGHTS, type WeekdayAvailability } from "@capakraken/shared";
 import { listAssignmentBookings } from "../allocation/list-assignment-bookings.js";
+import {
+  calculateEffectiveAllocationHours,
+  calculateEffectiveAvailableHours,
+  loadDailyAvailabilityContexts,
+} from "../dashboard/holiday-capacity.js";
 
-type ResourceValueScoreDbClient = Partial<Pick<PrismaClient, "systemSettings">> &
+type ResourceValueScoreDbClient = Partial<Pick<PrismaClient, "systemSettings" | "holidayCalendar" | "vacation">> &
   Pick<PrismaClient, "assignment" | "resource" | "$transaction">;
 
 export interface RecomputeResourceValueScoresInput {
@@ -30,6 +35,12 @@ export async function recomputeResourceValueScores(
         skills: true,
         lcrCents: true,
         chargeabilityTarget: true,
+        availability: true,
+        countryId: true,
+        federalState: true,
+        metroCityId: true,
+        country: { select: { code: true } },
+        metroCity: { select: { name: true } },
       },
     }),
     db.systemSettings?.findUnique?.({ where: { id: "singleton" } }) ?? Promise.resolve(null),
@@ -39,11 +50,27 @@ export async function recomputeResourceValueScores(
     return { updated: 0 };
   }
 
+  const periodStart = new Date(Date.now() - daysBack * 24 * 60 * 60 * 1000);
+  const periodEnd = new Date();
   const bookings = await listAssignmentBookings(db, {
-    startDate: new Date(Date.now() - daysBack * 24 * 60 * 60 * 1000),
-    endDate: new Date(),
+    startDate: periodStart,
+    endDate: periodEnd,
     resourceIds: resources.map((resource) => resource.id),
   });
+  const contexts = await loadDailyAvailabilityContexts(
+    db,
+    resources.map((resource) => ({
+      id: resource.id,
+      availability: resource.availability as unknown as WeekdayAvailability,
+      countryId: resource.countryId,
+      countryCode: resource.country?.code,
+      federalState: resource.federalState,
+      metroCityId: resource.metroCityId,
+      metroCityName: resource.metroCity?.name,
+    })),
+    periodStart,
+    periodEnd,
+  );
 
   const defaultWeights = {
     skillDepth: VALUE_SCORE_WEIGHTS.SKILL_DEPTH,
@@ -65,20 +92,29 @@ export async function recomputeResourceValueScores(
     yearsExperience?: number;
   };
 
-  const totalWorkDays = daysBack * (5 / 7);
-  const availableHours = totalWorkDays * 8;
-
   const updates = resources.map((resource) => {
     const resourceBookings = bookings.filter((booking) => booking.resourceId === resource.id);
-    const bookedHours = resourceBookings.reduce((sum, booking) => {
-      const days = Math.max(
-        0,
-        (new Date(booking.endDate).getTime() - new Date(booking.startDate).getTime()) /
-          (1000 * 60 * 60 * 24) +
-          1,
-      );
-      return sum + booking.hoursPerDay * days;
-    }, 0);
+    const availability = resource.availability as unknown as WeekdayAvailability;
+    const context = contexts.get(resource.id);
+    const availableHours = calculateEffectiveAvailableHours({
+      availability,
+      periodStart,
+      periodEnd,
+      context,
+    });
+    const bookedHours = resourceBookings.reduce(
+      (sum, booking) =>
+        sum + calculateEffectiveAllocationHours({
+          availability,
+          startDate: booking.startDate,
+          endDate: booking.endDate,
+          hoursPerDay: booking.hoursPerDay,
+          periodStart,
+          periodEnd,
+          context,
+        }),
+      0,
+    );
     const currentChargeability =
       availableHours > 0 ? Math.min(100, (bookedHours / availableHours) * 100) : 0;
     const skills = (resource.skills as unknown as SkillRow[]) ?? [];

packages/db/package.json

@@ -8,17 +8,20 @@
     "./client": "./src/client.ts"
   },
   "scripts": {
-    "db:push": "prisma db push --schema ./prisma/schema.prisma",
-    "db:migrate": "prisma migrate dev --schema ./prisma/schema.prisma",
-    "db:migrate:deploy": "prisma migrate deploy --schema ./prisma/schema.prisma",
-    "db:seed": "tsx src/seed.ts",
-    "db:seed:dispo-v2": "tsx src/seed-dispo-v2.ts",
-    "db:seed:vacations": "dotenv -e ../../.env -- tsx src/seed-vacations.ts",
-    "db:reset:dispo": "tsx src/reset-dispo-import.ts",
-    "db:import:dispo": "tsx src/import-dispo-batch.ts",
-    "db:excel": "tsx src/generate-excel.ts",
-    "db:studio": "prisma studio --schema ./prisma/schema.prisma",
-    "db:generate": "prisma generate --schema ./prisma/schema.prisma",
+    "db:doctor": "node ../../scripts/db-doctor.mjs capakraken",
+    "db:push": "node ../../scripts/with-env.mjs prisma db push --schema ./prisma/schema.prisma",
+    "db:migrate": "node ../../scripts/with-env.mjs prisma migrate dev --schema ./prisma/schema.prisma",
+    "db:migrate:deploy": "node ../../scripts/with-env.mjs prisma migrate deploy --schema ./prisma/schema.prisma",
+    "db:seed": "node ../../scripts/with-env.mjs tsx src/seed.ts",
+    "db:seed:holiday-demo-resources": "node ../../scripts/with-env.mjs tsx src/seed-holiday-demo-resources.ts",
+    "db:seed:holidays": "node ../../scripts/with-env.mjs tsx src/seed-holiday-calendars.ts",
+    "db:seed:dispo-v2": "node ../../scripts/with-env.mjs tsx src/seed-dispo-v2.ts",
+    "db:seed:vacations": "node ../../scripts/with-env.mjs tsx src/seed-vacations.ts",
+    "db:reset:dispo": "node ../../scripts/with-env.mjs tsx src/reset-dispo-import.ts",
+    "db:import:dispo": "node ../../scripts/with-env.mjs tsx src/import-dispo-batch.ts",
+    "db:excel": "node ../../scripts/with-env.mjs tsx src/generate-excel.ts",
+    "db:studio": "node ../../scripts/with-env.mjs prisma studio --schema ./prisma/schema.prisma",
+    "db:generate": "node ../../scripts/with-env.mjs prisma generate --schema ./prisma/schema.prisma",
     "test:unit": "tsx --test src/*.test.ts",
     "typecheck": "tsc --noEmit"
   },

packages/db/prisma/schema.prisma

@@ -106,6 +106,12 @@ enum VacationStatus {
   CANCELLED
 }
 
+enum HolidayCalendarScope {
+  COUNTRY
+  STATE
+  CITY
+}
+
 enum ImportBatchStatus {
   DRAFT
   STAGING
@@ -194,6 +200,7 @@ model User {
   broadcasts         NotificationBroadcast[] @relation("broadcastSender")
   comments           Comment[]
   activeSessions     ActiveSession[]
+  reportTemplates    ReportTemplate[]
 
   createdAt         DateTime  @default(now())
   updatedAt         DateTime  @updatedAt
@@ -201,6 +208,32 @@ model User {
   @@map("users")
 }
 
+enum ReportTemplateEntity {
+  RESOURCE
+  PROJECT
+  ASSIGNMENT
+  RESOURCE_MONTH
+}
+
+model ReportTemplate {
+  id          String               @id @default(cuid())
+  ownerId     String
+  name        String
+  description String?
+  entity      ReportTemplateEntity
+  config      Json                 @db.JsonB
+  isShared    Boolean              @default(false)
+
+  owner       User                 @relation(fields: [ownerId], references: [id], onDelete: Cascade)
+
+  createdAt   DateTime             @default(now())
+  updatedAt   DateTime             @updatedAt
+
+  @@index([ownerId, updatedAt])
+  @@unique([ownerId, name])
+  @@map("report_templates")
+}
+
 model Account {
   id                String  @id @default(cuid())
   userId            String
@@ -529,6 +562,7 @@ model Country {
   isActive          Boolean     @default(true)
 
   metroCities       MetroCity[]
+  holidayCalendars  HolidayCalendar[]
   resources         Resource[]
 
   createdAt         DateTime    @default(now())
@@ -543,7 +577,8 @@ model MetroCity {
   countryId String
   country   Country  @relation(fields: [countryId], references: [id])
 
-  resources Resource[]
+  resources        Resource[]
+  holidayCalendars HolidayCalendar[]
 
   createdAt DateTime @default(now())
   updatedAt DateTime @updatedAt
@@ -552,6 +587,46 @@ model MetroCity {
   @@map("metro_cities")
 }
 
+model HolidayCalendar {
+  id          String               @id @default(cuid())
+  name        String
+  scopeType   HolidayCalendarScope
+  countryId   String
+  stateCode   String?
+  metroCityId String?
+  isActive    Boolean              @default(true)
+  priority    Int                  @default(0)
+  createdAt   DateTime             @default(now())
+  updatedAt   DateTime             @updatedAt
+
+  country     Country              @relation(fields: [countryId], references: [id], onDelete: Cascade)
+  metroCity   MetroCity?           @relation(fields: [metroCityId], references: [id], onDelete: Cascade)
+  entries     HolidayCalendarEntry[]
+
+  @@index([countryId, scopeType])
+  @@index([countryId, stateCode])
+  @@index([metroCityId])
+  // Scope uniqueness is enforced via partial unique indexes in SQL migrations.
+  @@map("holiday_calendars")
+}
+
+model HolidayCalendarEntry {
+  id                String          @id @default(cuid())
+  holidayCalendarId String
+  date              DateTime        @db.Date
+  name              String
+  isRecurringAnnual Boolean         @default(false)
+  source            String?
+  createdAt         DateTime        @default(now())
+  updatedAt         DateTime        @updatedAt
+
+  holidayCalendar   HolidayCalendar @relation(fields: [holidayCalendarId], references: [id], onDelete: Cascade)
+
+  @@unique([holidayCalendarId, date])
+  @@index([date])
+  @@map("holiday_calendar_entries")
+}
+
 // ─── Org Unit Hierarchy ─────────────────────────────────────────────────────
 
 model OrgUnit {

packages/db/src/destructive-db-guard.test.ts

@@ -0,0 +1,100 @@
+import assert from "node:assert/strict";
+import test from "node:test";
+import { assertDestructiveDbAllowed } from "./destructive-db-guard.js";
+import { assertSafeSeedTarget } from "./safe-destructive-env.js";
+
+const ORIGINAL_ENV = { ...process.env };
+
+function setEnv(values: Record<string, string | undefined>) {
+  process.env = { ...ORIGINAL_ENV };
+
+  for (const [key, value] of Object.entries(values)) {
+    if (value === undefined) {
+      delete process.env[key];
+      continue;
+    }
+
+    process.env[key] = value;
+  }
+}
+
+test.afterEach(() => {
+  process.env = { ...ORIGINAL_ENV };
+});
+
+test("assertDestructiveDbAllowed allows an explicitly confirmed disposable capakraken test database", () => {
+  setEnv({
+    DATABASE_URL: "postgresql://tester:secret@localhost:5432/capakraken_test",
+    ALLOW_DESTRUCTIVE_DB_TOOLS: "true",
+    CONFIRM_DESTRUCTIVE_DB_NAME: "capakraken_test",
+  });
+
+  const target = assertDestructiveDbAllowed({
+    commandName: "db:test",
+    allowedDatabaseNames: ["capakraken_test"],
+  });
+
+  assert.equal(target.databaseName, "capakraken_test");
+  assert.equal(target.hostname, "localhost");
+});
+
+test("assertDestructiveDbAllowed rejects protected live database names even if allowlisted", () => {
+  setEnv({
+    DATABASE_URL: "postgresql://tester:secret@localhost:5432/capakraken",
+    ALLOW_DESTRUCTIVE_DB_TOOLS: "true",
+    CONFIRM_DESTRUCTIVE_DB_NAME: "capakraken",
+  });
+
+  assert.throws(
+    () => assertDestructiveDbAllowed({
+      commandName: "db:test",
+      allowedDatabaseNames: ["capakraken"],
+    }),
+    /explicitly protected/u,
+  );
+});
+
+test("assertDestructiveDbAllowed rejects missing confirmation", () => {
+  setEnv({
+    DATABASE_URL: "postgresql://tester:secret@localhost:5432/capakraken_e2e",
+    ALLOW_DESTRUCTIVE_DB_TOOLS: "true",
+    CONFIRM_DESTRUCTIVE_DB_NAME: "wrong_db",
+  });
+
+  assert.throws(
+    () => assertDestructiveDbAllowed({
+      commandName: "db:test",
+      allowedDatabaseNames: ["capakraken_e2e"],
+    }),
+    /CONFIRM_DESTRUCTIVE_DB_NAME=capakraken_e2e/u,
+  );
+});
+
+test("assertDestructiveDbAllowed rejects missing destructive allow flag", () => {
+  setEnv({
+    DATABASE_URL: "postgresql://tester:secret@localhost:5432/capakraken_ci",
+    ALLOW_DESTRUCTIVE_DB_TOOLS: undefined,
+    CONFIRM_DESTRUCTIVE_DB_NAME: "capakraken_ci",
+  });
+
+  assert.throws(
+    () => assertDestructiveDbAllowed({
+      commandName: "db:test",
+      allowedDatabaseNames: ["capakraken_ci"],
+    }),
+    /ALLOW_DESTRUCTIVE_DB_TOOLS=true/u,
+  );
+});
+
+test("assertSafeSeedTarget rejects legacy planarchy disposable databases", () => {
+  setEnv({
+    DATABASE_URL: "postgresql://tester:secret@localhost:5432/planarchy_test",
+    ALLOW_DESTRUCTIVE_DB_TOOLS: "true",
+    CONFIRM_DESTRUCTIVE_DB_NAME: "planarchy_test",
+  });
+
+  assert.throws(
+    () => assertSafeSeedTarget("db:seed"),
+    /not in the destructive-tool allowlist/u,
+  );
+});

packages/db/src/destructive-db-guard.ts

@@ -0,0 +1,70 @@
+import { URL } from "node:url";
+
+interface DestructiveGuardOptions {
+  commandName: string;
+  allowedDatabaseNames?: string[];
+  requireConfirmation?: boolean;
+}
+
+const PROTECTED_DATABASE_NAMES = new Set(["capakraken", "planarchy"]);
+
+function parseDatabaseUrl(rawUrl: string) {
+  const parsed = new URL(rawUrl);
+  const databaseName = parsed.pathname.replace(/^\/+/, "");
+
+  return {
+    protocol: parsed.protocol,
+    hostname: parsed.hostname,
+    port: parsed.port,
+    databaseName,
+    username: decodeURIComponent(parsed.username),
+  };
+}
+
+function formatTarget(target: ReturnType<typeof parseDatabaseUrl>) {
+  const port = target.port ? `:${target.port}` : "";
+  return `${target.protocol}//${target.username}@${target.hostname}${port}/${target.databaseName}`;
+}
+
+export function assertDestructiveDbAllowed({
+  commandName,
+  allowedDatabaseNames = [],
+  requireConfirmation = true,
+}: DestructiveGuardOptions) {
+  const rawUrl = process.env.DATABASE_URL;
+
+  if (!rawUrl) {
+    throw new Error(`${commandName} aborted: DATABASE_URL is not configured.`);
+  }
+
+  const target = parseDatabaseUrl(rawUrl);
+  const allowFlag = process.env.ALLOW_DESTRUCTIVE_DB_TOOLS === "true";
+  const confirmationDb = process.env.CONFIRM_DESTRUCTIVE_DB_NAME;
+  const allowlisted = allowedDatabaseNames.includes(target.databaseName);
+
+  if (PROTECTED_DATABASE_NAMES.has(target.databaseName)) {
+    throw new Error(
+      `${commandName} aborted: database '${target.databaseName}' is explicitly protected from destructive tooling. Target=${formatTarget(target)}`,
+    );
+  }
+
+  if (!allowlisted) {
+    throw new Error(
+      `${commandName} aborted: database '${target.databaseName}' is not in the destructive-tool allowlist (${allowedDatabaseNames.join(", ") || "none"}). Target=${formatTarget(target)}`,
+    );
+  }
+
+  if (!allowFlag) {
+    throw new Error(
+      `${commandName} aborted: set ALLOW_DESTRUCTIVE_DB_TOOLS=true to allow destructive database operations. Target=${formatTarget(target)}`,
+    );
+  }
+
+  if (requireConfirmation && confirmationDb !== target.databaseName) {
+    throw new Error(
+      `${commandName} aborted: set CONFIRM_DESTRUCTIVE_DB_NAME=${target.databaseName} to confirm the destructive target. Current value=${confirmationDb ?? "<unset>"}`,
+    );
+  }
+
+  return target;
+}

packages/db/src/generate-excel.ts

@@ -215,12 +215,63 @@ async function buildProjectsSheet(wb: ExcelJS.Workbook) {
 }
 
 async function buildAllocationsSheet(wb: ExcelJS.Workbook) {
-  const allocations = await prisma.allocation.findMany({
-    orderBy: [{ project: { startDate: "asc" } }, { resource: { displayName: "asc" } }],
-    include: {
-      resource: { select: { eid: true, displayName: true, chapter: true } },
-      project:  { select: { shortCode: true, name: true } },
-    },
+  const [assignments, demandRequirements] = await Promise.all([
+    prisma.assignment.findMany({
+      orderBy: [{ project: { startDate: "asc" } }, { resource: { displayName: "asc" } }],
+      include: {
+        resource: { select: { eid: true, displayName: true, chapter: true } },
+        project: { select: { shortCode: true, name: true, startDate: true } },
+      },
+    }),
+    prisma.demandRequirement.findMany({
+      orderBy: [{ project: { startDate: "asc" } }, { role: "asc" }],
+      include: {
+        project: { select: { shortCode: true, name: true, startDate: true } },
+      },
+    }),
+  ]);
+
+  const allocations = [
+    ...assignments.map((assignment) => ({
+      projectStartDate: assignment.project.startDate,
+      projectCode: assignment.project.shortCode,
+      projectName: assignment.project.name,
+      eid: assignment.resource?.eid ?? "",
+      resourceName: assignment.resource?.displayName ?? "",
+      chapter: assignment.resource?.chapter ?? "",
+      role: assignment.role ?? "",
+      startDate: assignment.startDate,
+      endDate: assignment.endDate,
+      hoursPerDay: assignment.hoursPerDay,
+      dailyCostCents: assignment.dailyCostCents,
+      status: assignment.status,
+    })),
+    ...demandRequirements.map((demandRequirement) => ({
+      projectStartDate: demandRequirement.project.startDate,
+      projectCode: demandRequirement.project.shortCode,
+      projectName: demandRequirement.project.name,
+      eid: "",
+      resourceName: "",
+      chapter: "",
+      role: demandRequirement.role ?? "",
+      startDate: demandRequirement.startDate,
+      endDate: demandRequirement.endDate,
+      hoursPerDay: demandRequirement.hoursPerDay,
+      dailyCostCents: 0,
+      status: demandRequirement.status,
+    })),
+  ].sort((left, right) => {
+    const startDiff = left.projectStartDate.getTime() - right.projectStartDate.getTime();
+    if (startDiff !== 0) {
+      return startDiff;
+    }
+
+    const resourceDiff = left.resourceName.localeCompare(right.resourceName);
+    if (resourceDiff !== 0) {
+      return resourceDiff;
+    }
+
+    return left.role.localeCompare(right.role);
   });
 
   const ws = wb.addWorksheet("Allocations", {
@@ -245,12 +296,12 @@ async function buildAllocationsSheet(wb: ExcelJS.Workbook) {
   for (const alloc of allocations) {
     const row: AnyRow = ws.getRow(rowIdx);
     row.values = [
-      alloc.project.shortCode,
-      alloc.project.name,
-      alloc.resource?.eid ?? "",
-      alloc.resource?.displayName ?? "",
-      alloc.resource?.chapter ?? "",
-      alloc.role ?? "",
+      alloc.projectCode,
+      alloc.projectName,
+      alloc.eid,
+      alloc.resourceName,
+      alloc.chapter,
+      alloc.role,
       fmtDate(alloc.startDate),
       fmtDate(alloc.endDate),
       alloc.hoursPerDay,
@@ -268,11 +319,13 @@ async function buildAllocationsSheet(wb: ExcelJS.Workbook) {
 }
 
 async function buildSummarySheet(wb: ExcelJS.Workbook) {
-  const [resourceCount, projectCount, allocationCount] = await Promise.all([
+  const [resourceCount, projectCount, assignmentCount, demandRequirementCount] = await Promise.all([
     prisma.resource.count(),
     prisma.project.count(),
-    prisma.allocation.count(),
+    prisma.assignment.count(),
+    prisma.demandRequirement.count(),
   ]);
+  const allocationCount = assignmentCount + demandRequirementCount;
 
   const ws = wb.addWorksheet("Summary");
   ws.columns = [

packages/db/src/holiday-calendar-seed-data.test.ts

@@ -0,0 +1,89 @@
+import test from "node:test";
+import assert from "node:assert/strict";
+import { buildHolidayCalendarSeedDefinitions } from "./holiday-calendar-seed-data.js";
+
+function getDefinition(
+  definitions: ReturnType<typeof buildHolidayCalendarSeedDefinitions>,
+  predicate: (definition: ReturnType<typeof buildHolidayCalendarSeedDefinitions>[number]) => boolean,
+) {
+  const definition = definitions.find(predicate);
+  assert.ok(definition, "expected holiday seed definition to exist");
+  return definition;
+}
+
+test("builds country, state, and city holiday seeds for available profiles", () => {
+  const definitions = buildHolidayCalendarSeedDefinitions({
+    availableCountryCodes: ["DE", "ES", "IN", "US"],
+    availableCitiesByCountry: {
+      DE: ["Augsburg", "Berlin", "Hamburg", "Muenchen", "Stuttgart"],
+      ES: ["Barcelona", "Madrid"],
+      IN: ["Bangalore", "Mumbai"],
+      US: ["Los Angeles", "New York"],
+    },
+    activeGermanStates: ["BW", "BY", "HH"],
+    years: [2026, 2027],
+  });
+
+  const byCalendar = getDefinition(
+    definitions,
+    (definition) => definition.scopeType === "STATE" && definition.countryCode === "DE" && definition.stateCode === "BY",
+  );
+  const nwCalendar = getDefinition(
+    definitions,
+    (definition) => definition.scopeType === "STATE" && definition.countryCode === "DE" && definition.stateCode === "NW",
+  );
+  const madridCalendar = getDefinition(
+    definitions,
+    (definition) => definition.scopeType === "CITY" && definition.countryCode === "ES" && definition.cityName === "Madrid",
+  );
+  const augsburgCalendar = getDefinition(
+    definitions,
+    (definition) => definition.scopeType === "CITY" && definition.countryCode === "DE" && definition.cityName === "Augsburg",
+  );
+  const usCalendar = getDefinition(
+    definitions,
+    (definition) => definition.scopeType === "COUNTRY" && definition.countryCode === "US",
+  );
+
+  assert.ok(
+    byCalendar.entries.some((entry) => entry.date === "2026-01-06" && entry.name === "Heilige Drei Könige"),
+  );
+  assert.ok(
+    byCalendar.entries.some((entry) => entry.date === "2027-08-15" && entry.name === "Mariä Himmelfahrt"),
+  );
+  assert.ok(
+    nwCalendar.entries.some((entry) => entry.date === "2026-06-04" && entry.name === "Fronleichnam"),
+  );
+  assert.ok(
+    !nwCalendar.entries.some((entry) => entry.date === "2026-01-06"),
+  );
+  assert.ok(
+    madridCalendar.entries.some((entry) => entry.date === "2026-05-15" && entry.name === "San Isidro"),
+  );
+  assert.ok(
+    augsburgCalendar.entries.some((entry) => entry.date === "2027-08-08" && entry.name === "Augsburger Friedensfest"),
+  );
+  assert.ok(
+    usCalendar.entries.some((entry) => entry.date === "2026-07-03" && entry.name === "Independence Day"),
+  );
+  assert.ok(
+    usCalendar.entries.some((entry) => entry.date === "2027-12-24" && entry.name === "Christmas Day"),
+  );
+});
+
+test("only includes city calendars for cities that exist in the database", () => {
+  const definitions = buildHolidayCalendarSeedDefinitions({
+    availableCountryCodes: ["DE", "ES"],
+    availableCitiesByCountry: {
+      DE: ["Berlin"],
+      ES: ["Madrid"],
+    },
+    activeGermanStates: ["BY"],
+    years: [2026, 2027],
+  });
+
+  assert.ok(definitions.some((definition) => definition.countryCode === "DE" && definition.scopeType === "STATE"));
+  assert.ok(definitions.some((definition) => definition.countryCode === "ES" && definition.scopeType === "CITY" && definition.cityName === "Madrid"));
+  assert.ok(!definitions.some((definition) => definition.countryCode === "ES" && definition.scopeType === "CITY" && definition.cityName === "Barcelona"));
+  assert.ok(!definitions.some((definition) => definition.countryCode === "US"));
+});

packages/db/src/holiday-calendar-seed-data.ts

@@ -0,0 +1,325 @@
+import { getPublicHolidays } from "@capakraken/shared";
+
+export type HolidayCalendarSeedScope = "COUNTRY" | "STATE" | "CITY";
+
+export type HolidayCalendarSeedEntry = {
+  date: string;
+  name: string;
+  isRecurringAnnual: boolean;
+};
+
+export type HolidayCalendarSeedDefinition = {
+  name: string;
+  scopeType: HolidayCalendarSeedScope;
+  countryCode: string;
+  stateCode?: string;
+  cityName?: string;
+  priority: number;
+  entries: HolidayCalendarSeedEntry[];
+};
+
+type SeedContext = {
+  availableCountryCodes: string[];
+  availableCitiesByCountry: Record<string, string[]>;
+  activeGermanStates?: string[];
+  years: number[];
+};
+
+type SimpleHolidayDefinition = {
+  name: string;
+  resolveDate: (year: number) => string;
+};
+
+const COUNTRY_PRIORITY = 10;
+const STATE_PRIORITY = 20;
+const CITY_PRIORITY = 30;
+
+function toIsoDate(date: Date): string {
+  return date.toISOString().slice(0, 10);
+}
+
+function dateUtc(year: number, month: number, day: number): Date {
+  return new Date(Date.UTC(year, month - 1, day));
+}
+
+function addDays(date: Date, amount: number): Date {
+  const next = new Date(date);
+  next.setUTCDate(next.getUTCDate() + amount);
+  return next;
+}
+
+function computeEasterSunday(year: number): Date {
+  const a = year % 19;
+  const b = Math.floor(year / 100);
+  const c = year % 100;
+  const d = Math.floor(b / 4);
+  const e = b % 4;
+  const f = Math.floor((b + 8) / 25);
+  const g = Math.floor((b - f + 1) / 3);
+  const h = (19 * a + b - d - g + 15) % 30;
+  const i = Math.floor(c / 4);
+  const k = c % 4;
+  const l = (32 + 2 * e + 2 * i - h - k) % 7;
+  const m = Math.floor((a + 11 * h + 22 * l) / 451);
+  const month = Math.floor((h + l - 7 * m + 114) / 31);
+  const day = ((h + l - 7 * m + 114) % 31) + 1;
+  return dateUtc(year, month, day);
+}
+
+function nthWeekdayOfMonth(year: number, month: number, weekday: number, occurrence: number): string {
+  const firstDay = dateUtc(year, month, 1);
+  const delta = (weekday - firstDay.getUTCDay() + 7) % 7;
+  const day = 1 + delta + ((occurrence - 1) * 7);
+  return toIsoDate(dateUtc(year, month, day));
+}
+
+function lastWeekdayOfMonth(year: number, month: number, weekday: number): string {
+  const lastDay = dateUtc(year, month + 1, 0);
+  const delta = (lastDay.getUTCDay() - weekday + 7) % 7;
+  lastDay.setUTCDate(lastDay.getUTCDate() - delta);
+  return toIsoDate(lastDay);
+}
+
+function observedUsFixedHoliday(year: number, month: number, day: number): string {
+  const holiday = dateUtc(year, month, day);
+  const weekday = holiday.getUTCDay();
+
+  if (weekday === 6) {
+    return toIsoDate(addDays(holiday, -1));
+  }
+  if (weekday === 0) {
+    return toIsoDate(addDays(holiday, 1));
+  }
+
+  return toIsoDate(holiday);
+}
+
+function buildEntries(years: number[], definitions: SimpleHolidayDefinition[]): HolidayCalendarSeedEntry[] {
+  const entries = new Map<string, HolidayCalendarSeedEntry>();
+
+  for (const year of years) {
+    for (const definition of definitions) {
+      const date = definition.resolveDate(year);
+      entries.set(date, {
+        date,
+        name: definition.name,
+        isRecurringAnnual: false,
+      });
+    }
+  }
+
+  return [...entries.values()].sort((left, right) => left.date.localeCompare(right.date));
+}
+
+function buildGermanCountryEntries(years: number[]): HolidayCalendarSeedEntry[] {
+  return buildEntries(
+    years,
+    years.flatMap((year) =>
+      getPublicHolidays(year)
+        .filter((holiday) => holiday.federal)
+        .map((holiday) => ({
+          name: holiday.name,
+          resolveDate: () => holiday.date,
+        })),
+    ),
+  );
+}
+
+function buildGermanStateEntries(years: number[], stateCode: string): HolidayCalendarSeedEntry[] {
+  return buildEntries(
+    years,
+    years.flatMap((year) =>
+      getPublicHolidays(year, stateCode)
+        .filter((holiday) => !holiday.federal)
+        .map((holiday) => ({
+          name: holiday.name,
+          resolveDate: () => holiday.date,
+        })),
+    ),
+  );
+}
+
+function buildSpanishCountryEntries(years: number[]): HolidayCalendarSeedEntry[] {
+  return buildEntries(years, [
+    { name: "Ano Nuevo", resolveDate: (year) => toIsoDate(dateUtc(year, 1, 1)) },
+    { name: "Epifania del Senor", resolveDate: (year) => toIsoDate(dateUtc(year, 1, 6)) },
+    { name: "Viernes Santo", resolveDate: (year) => toIsoDate(addDays(computeEasterSunday(year), -2)) },
+    { name: "Fiesta del Trabajo", resolveDate: (year) => toIsoDate(dateUtc(year, 5, 1)) },
+    { name: "Asuncion de la Virgen", resolveDate: (year) => toIsoDate(dateUtc(year, 8, 15)) },
+    { name: "Fiesta Nacional de Espana", resolveDate: (year) => toIsoDate(dateUtc(year, 10, 12)) },
+    { name: "Todos los Santos", resolveDate: (year) => toIsoDate(dateUtc(year, 11, 1)) },
+    { name: "Dia de la Constitucion", resolveDate: (year) => toIsoDate(dateUtc(year, 12, 6)) },
+    { name: "Inmaculada Concepcion", resolveDate: (year) => toIsoDate(dateUtc(year, 12, 8)) },
+    { name: "Navidad", resolveDate: (year) => toIsoDate(dateUtc(year, 12, 25)) },
+  ]);
+}
+
+function buildIndianCountryEntries(years: number[]): HolidayCalendarSeedEntry[] {
+  return buildEntries(years, [
+    { name: "Republic Day", resolveDate: (year) => toIsoDate(dateUtc(year, 1, 26)) },
+    { name: "Good Friday", resolveDate: (year) => toIsoDate(addDays(computeEasterSunday(year), -2)) },
+    { name: "Independence Day", resolveDate: (year) => toIsoDate(dateUtc(year, 8, 15)) },
+    { name: "Gandhi Jayanti", resolveDate: (year) => toIsoDate(dateUtc(year, 10, 2)) },
+  ]);
+}
+
+function buildUsCountryEntries(years: number[]): HolidayCalendarSeedEntry[] {
+  return buildEntries(years, [
+    { name: "New Year's Day", resolveDate: (year) => observedUsFixedHoliday(year, 1, 1) },
+    { name: "Martin Luther King Jr. Day", resolveDate: (year) => nthWeekdayOfMonth(year, 1, 1, 3) },
+    { name: "Memorial Day", resolveDate: (year) => lastWeekdayOfMonth(year, 5, 1) },
+    { name: "Independence Day", resolveDate: (year) => observedUsFixedHoliday(year, 7, 4) },
+    { name: "Labor Day", resolveDate: (year) => nthWeekdayOfMonth(year, 9, 1, 1) },
+    { name: "Thanksgiving Day", resolveDate: (year) => nthWeekdayOfMonth(year, 11, 4, 4) },
+    { name: "Christmas Day", resolveDate: (year) => observedUsFixedHoliday(year, 12, 25) },
+  ]);
+}
+
+function normalizeCountryCodes(countryCodes: string[]): Set<string> {
+  return new Set(countryCodes.map((countryCode) => countryCode.trim().toUpperCase()));
+}
+
+function normalizeCityLookup(availableCitiesByCountry: Record<string, string[]>): Map<string, Set<string>> {
+  const lookup = new Map<string, Set<string>>();
+
+  for (const [countryCode, cityNames] of Object.entries(availableCitiesByCountry)) {
+    lookup.set(countryCode.trim().toUpperCase(), new Set(cityNames));
+  }
+
+  return lookup;
+}
+
+function hasCity(cityLookup: Map<string, Set<string>>, countryCode: string, cityName: string): boolean {
+  return cityLookup.get(countryCode)?.has(cityName) ?? false;
+}
+
+function germanStateDisplayName(stateCode: string): string {
+  switch (stateCode) {
+    case "BW":
+      return "Baden-Wuerttemberg";
+    case "BY":
+      return "Bayern";
+    case "HH":
+      return "Hamburg";
+    case "NW":
+      return "Nordrhein-Westfalen";
+    default:
+      return stateCode;
+  }
+}
+
+function buildCityEntries(years: number[], definitions: SimpleHolidayDefinition[]): HolidayCalendarSeedEntry[] {
+  return buildEntries(years, definitions);
+}
+
+export function buildHolidayCalendarSeedDefinitions(
+  context: SeedContext,
+): HolidayCalendarSeedDefinition[] {
+  const availableCountries = normalizeCountryCodes(context.availableCountryCodes);
+  const cityLookup = normalizeCityLookup(context.availableCitiesByCountry);
+  const definitions: HolidayCalendarSeedDefinition[] = [];
+
+  if (availableCountries.has("DE")) {
+    definitions.push({
+      name: "Referenzfeiertage Deutschland 2026-2027",
+      scopeType: "COUNTRY",
+      countryCode: "DE",
+      priority: COUNTRY_PRIORITY,
+      entries: buildGermanCountryEntries(context.years),
+    });
+
+    const germanStates = new Set(
+      [...(context.activeGermanStates ?? []), "BY", "NW"]
+        .map((stateCode) => stateCode.trim().toUpperCase())
+        .filter((stateCode) => ["BW", "BY", "HH", "NW"].includes(stateCode)),
+    );
+
+    for (const stateCode of [...germanStates].sort()) {
+      const entries = buildGermanStateEntries(context.years, stateCode);
+      if (entries.length === 0) {
+        continue;
+      }
+      definitions.push({
+        name: `Referenzfeiertage Deutschland - ${germanStateDisplayName(stateCode)} 2026-2027`,
+        scopeType: "STATE",
+        countryCode: "DE",
+        stateCode,
+        priority: STATE_PRIORITY,
+        entries,
+      });
+    }
+
+    if (hasCity(cityLookup, "DE", "Augsburg")) {
+      definitions.push({
+        name: "Referenzfeiertage Deutschland - Augsburg 2026-2027",
+        scopeType: "CITY",
+        countryCode: "DE",
+        cityName: "Augsburg",
+        priority: CITY_PRIORITY,
+        entries: buildCityEntries(context.years, [
+          { name: "Augsburger Friedensfest", resolveDate: (year) => toIsoDate(dateUtc(year, 8, 8)) },
+        ]),
+      });
+    }
+  }
+
+  if (availableCountries.has("ES")) {
+    definitions.push({
+      name: "Referenzfeiertage Spanien 2026-2027",
+      scopeType: "COUNTRY",
+      countryCode: "ES",
+      priority: COUNTRY_PRIORITY,
+      entries: buildSpanishCountryEntries(context.years),
+    });
+
+    if (hasCity(cityLookup, "ES", "Madrid")) {
+      definitions.push({
+        name: "Referenzfeiertage Spanien - Madrid 2026-2027",
+        scopeType: "CITY",
+        countryCode: "ES",
+        cityName: "Madrid",
+        priority: CITY_PRIORITY,
+        entries: buildEntries(context.years, [
+          { name: "San Isidro", resolveDate: (year) => toIsoDate(dateUtc(year, 5, 15)) },
+          { name: "Nuestra Senora de la Almudena", resolveDate: (year) => toIsoDate(dateUtc(year, 11, 9)) },
+        ]),
+      });
+    }
+
+    if (hasCity(cityLookup, "ES", "Barcelona")) {
+      definitions.push({
+        name: "Referenzfeiertage Spanien - Barcelona 2026-2027",
+        scopeType: "CITY",
+        countryCode: "ES",
+        cityName: "Barcelona",
+        priority: CITY_PRIORITY,
+        entries: buildEntries(context.years, [
+          { name: "La Merce", resolveDate: (year) => toIsoDate(dateUtc(year, 9, 24)) },
+          { name: "Santa Eulalia", resolveDate: (year) => toIsoDate(dateUtc(year, 2, 12)) },
+        ]),
+      });
+    }
+  }
+
+  if (availableCountries.has("IN")) {
+    definitions.push({
+      name: "Referenzfeiertage Indien 2026-2027",
+      scopeType: "COUNTRY",
+      countryCode: "IN",
+      priority: COUNTRY_PRIORITY,
+      entries: buildIndianCountryEntries(context.years),
+    });
+  }
+
+  if (availableCountries.has("US")) {
+    definitions.push({
+      name: "Referenzfeiertage USA 2026-2027",
+      scopeType: "COUNTRY",
+      countryCode: "US",
+      priority: COUNTRY_PRIORITY,
+      entries: buildUsCountryEntries(context.years),
+    });
+  }
+
+  return definitions;
+}

packages/db/src/holiday-demo-profiles.test.ts

@@ -0,0 +1,30 @@
+import assert from "node:assert/strict";
+import test from "node:test";
+import { getHolidayDemoCityNamesByCountry, getHolidayDemoProfileForIndex } from "./holiday-demo-profiles.js";
+
+test("getHolidayDemoProfileForIndex rotates across the demo holiday profiles", () => {
+  assert.deepEqual(getHolidayDemoProfileForIndex(0), {
+    countryCode: "DE",
+    stateCode: "BW",
+    cityName: "Stuttgart",
+  });
+  assert.deepEqual(getHolidayDemoProfileForIndex(5), {
+    countryCode: "DE",
+    stateCode: "BY",
+    cityName: "Augsburg",
+  });
+  assert.deepEqual(getHolidayDemoProfileForIndex(12), {
+    countryCode: "DE",
+    stateCode: "BW",
+    cityName: "Stuttgart",
+  });
+});
+
+test("getHolidayDemoCityNamesByCountry exposes the required demo cities", () => {
+  assert.deepEqual(getHolidayDemoCityNamesByCountry(), {
+    DE: ["Augsburg", "Berlin", "Hamburg", "Koeln", "Muenchen", "Stuttgart"],
+    ES: ["Barcelona", "Madrid"],
+    IN: ["Bangalore", "Mumbai"],
+    US: ["Los Angeles", "New York"],
+  });
+});

packages/db/src/holiday-demo-profiles.ts

@@ -0,0 +1,39 @@
+export type HolidayDemoProfile = {
+  countryCode: "DE" | "ES" | "IN" | "US";
+  stateCode: string | null;
+  cityName: string;
+};
+
+export const HOLIDAY_DEMO_PROFILES: HolidayDemoProfile[] = [
+  { countryCode: "DE", stateCode: "BW", cityName: "Stuttgart" },
+  { countryCode: "DE", stateCode: "BY", cityName: "Muenchen" },
+  { countryCode: "DE", stateCode: "NW", cityName: "Koeln" },
+  { countryCode: "DE", stateCode: "HH", cityName: "Hamburg" },
+  { countryCode: "DE", stateCode: "BE", cityName: "Berlin" },
+  { countryCode: "DE", stateCode: "BY", cityName: "Augsburg" },
+  { countryCode: "ES", stateCode: "MD", cityName: "Madrid" },
+  { countryCode: "ES", stateCode: "CT", cityName: "Barcelona" },
+  { countryCode: "IN", stateCode: "KA", cityName: "Bangalore" },
+  { countryCode: "IN", stateCode: "MH", cityName: "Mumbai" },
+  { countryCode: "US", stateCode: "CA", cityName: "Los Angeles" },
+  { countryCode: "US", stateCode: "NY", cityName: "New York" },
+];
+
+export function getHolidayDemoProfileForIndex(index: number): HolidayDemoProfile {
+  return HOLIDAY_DEMO_PROFILES[index % HOLIDAY_DEMO_PROFILES.length]!;
+}
+
+export function getHolidayDemoCityNamesByCountry() {
+  const grouped = new Map<string, Set<string>>();
+
+  for (const profile of HOLIDAY_DEMO_PROFILES) {
+    const cityNames = grouped.get(profile.countryCode) ?? new Set<string>();
+    cityNames.add(profile.cityName);
+    grouped.set(profile.countryCode, cityNames);
+  }
+
+  return Object.fromEntries(
+    [...grouped.entries()]
+      .map(([countryCode, cityNames]) => [countryCode, [...cityNames].sort()] as const),
+  ) as Record<HolidayDemoProfile["countryCode"], string[]>;
+}

packages/db/src/reset-dispo-import.ts

@@ -4,6 +4,7 @@ import { resolve } from "node:path";
 import { hash } from "@node-rs/argon2";
 import { SystemRole } from "@capakraken/shared";
 import { PrismaClient } from "@prisma/client";
+import { assertDestructiveDbAllowed } from "./destructive-db-guard.js";
 import { loadWorkspaceEnv, resolveWorkspacePath } from "./load-workspace-env.js";
 
 loadWorkspaceEnv();
@@ -143,6 +144,10 @@ async function bootstrapPlatform(adminEmail: string, adminPassword: string, admi
 
 async function main() {
   const options = parseArgs(process.argv.slice(2));
+  const target = assertDestructiveDbAllowed({
+    commandName: "db:reset:dispo",
+    allowedDatabaseNames: ["capakraken_test", "capakraken_e2e", "capakraken_ci"],
+  });
   const databaseUrl = process.env.DATABASE_URL;
 
   if (!options.force) {
@@ -153,6 +158,8 @@ async function main() {
     throw new Error("DATABASE_URL is not configured.");
   }
 
+  console.warn(`Resetting disposable database '${target.databaseName}'.`);
+
   let backupPath: string | null = null;
 
   if (options.skipBackup) {

packages/db/src/safe-destructive-env.ts

@@ -0,0 +1,14 @@
+import { assertDestructiveDbAllowed } from "./destructive-db-guard.js";
+
+const TEST_DATABASE_NAMES = [
+  "capakraken_test",
+  "capakraken_e2e",
+  "capakraken_ci",
+];
+
+export function assertSafeSeedTarget(commandName: string) {
+  return assertDestructiveDbAllowed({
+    commandName,
+    allowedDatabaseNames: TEST_DATABASE_NAMES,
+  });
+}

packages/db/src/seed-dispo-v2.ts

@@ -9,17 +9,22 @@ import {
   DISPO_UTILIZATION_CATEGORIES,
 } from "@capakraken/shared";
 import { PrismaClient } from "@prisma/client";
+import { loadWorkspaceEnv } from "./load-workspace-env.js";
+import { assertSafeSeedTarget } from "./safe-destructive-env.js";
+
+loadWorkspaceEnv();
 
 const prisma = new PrismaClient();
 
 async function main() {
+  assertSafeSeedTarget("db:seed:dispo-v2");
   console.log("Seeding Dispo v2 reference data...");
 
   // ─── Countries + Metro Cities ─────────────────────────────────────────────
 
   const countries = [
     { code: "CR", name: "Costa Rica", dailyWorkingHours: 8, cities: ["Costa Rica"] },
-    { code: "DE", name: "Germany", dailyWorkingHours: 8, cities: ["Bonn", "Frankfurt", "Hamburg", "Munich", "Stuttgart"] },
+    { code: "DE", name: "Germany", dailyWorkingHours: 8, cities: ["Augsburg", "Berlin", "Bonn", "Frankfurt", "Hamburg", "Koeln", "Muenchen", "Stuttgart"] },
     { code: "HU", name: "Hungary", dailyWorkingHours: 8, cities: ["Hungary"] },
     { code: "IN", name: "India", dailyWorkingHours: 9, cities: ["India"] },
     { code: "IT", name: "Italy", dailyWorkingHours: 8, cities: ["Italy"] },

packages/db/src/seed-holiday-calendars.ts

@@ -0,0 +1,205 @@
+import { PrismaClient, type HolidayCalendarEntry } from "@prisma/client";
+import { buildHolidayCalendarSeedDefinitions } from "./holiday-calendar-seed-data.js";
+import { loadWorkspaceEnv } from "./load-workspace-env.js";
+
+loadWorkspaceEnv();
+
+const prisma = new PrismaClient();
+
+const YEARS = [2026, 2027];
+const SEED_SOURCE = "seed:holiday-calendars:2026-2027";
+
+type ExistingCalendar = {
+  id: string;
+  entries: Pick<HolidayCalendarEntry, "id" | "date" | "source">[];
+};
+
+function toUtcDate(isoDate: string): Date {
+  return new Date(`${isoDate}T00:00:00.000Z`);
+}
+
+function dateKey(value: Date): string {
+  return value.toISOString().slice(0, 10);
+}
+
+async function findScopedCalendar(input: {
+  countryId: string;
+  scopeType: "COUNTRY" | "STATE" | "CITY";
+  stateCode?: string | undefined;
+  metroCityId?: string | undefined;
+}): Promise<ExistingCalendar | null> {
+  return prisma.holidayCalendar.findFirst({
+    where: {
+      countryId: input.countryId,
+      scopeType: input.scopeType,
+      stateCode: input.scopeType === "STATE" ? input.stateCode ?? null : null,
+      metroCityId: input.scopeType === "CITY" ? input.metroCityId ?? null : null,
+    },
+    select: {
+      id: true,
+      entries: {
+        select: {
+          id: true,
+          date: true,
+          source: true,
+        },
+      },
+    },
+  });
+}
+
+async function main() {
+  console.log("Seeding holiday calendars for 2026-2027...");
+
+  const countries = await prisma.country.findMany({
+    select: {
+      id: true,
+      code: true,
+      name: true,
+      metroCities: {
+        select: {
+          id: true,
+          name: true,
+        },
+      },
+    },
+    orderBy: { code: "asc" },
+  });
+
+  const activeGermanStatesRows = await prisma.resource.findMany({
+    where: {
+      isActive: true,
+      country: { code: "DE" },
+      federalState: { not: null },
+    },
+    select: { federalState: true },
+    distinct: ["federalState"],
+  });
+
+  const definitions = buildHolidayCalendarSeedDefinitions({
+    availableCountryCodes: countries.map((country) => country.code),
+    availableCitiesByCountry: Object.fromEntries(
+      countries.map((country) => [
+        country.code,
+        country.metroCities.map((city) => city.name),
+      ]),
+    ),
+    activeGermanStates: activeGermanStatesRows
+      .map((row) => row.federalState)
+      .filter((stateCode): stateCode is string => Boolean(stateCode)),
+    years: YEARS,
+  });
+
+  const countryByCode = new Map(countries.map((country) => [country.code, country]));
+  const cityByCountryAndName = new Map(
+    countries.flatMap((country) =>
+      country.metroCities.map((city) => [`${country.code}:${city.name}`, city] as const),
+    ),
+  );
+
+  let createdCalendars = 0;
+  let reusedCalendars = 0;
+  let createdEntries = 0;
+  let updatedEntries = 0;
+  let skippedManualEntries = 0;
+
+  for (const definition of definitions) {
+    const country = countryByCode.get(definition.countryCode);
+    if (!country) {
+      continue;
+    }
+
+    const metroCity = definition.cityName
+      ? cityByCountryAndName.get(`${definition.countryCode}:${definition.cityName}`)
+      : null;
+
+    if (definition.scopeType === "CITY" && !metroCity) {
+      console.warn(
+        `Skipping city calendar ${definition.name}: city ${definition.cityName ?? "?"} not found.`,
+      );
+      continue;
+    }
+
+    let calendar = await findScopedCalendar({
+      countryId: country.id,
+      scopeType: definition.scopeType,
+      stateCode: definition.stateCode,
+      metroCityId: metroCity?.id,
+    });
+
+    if (!calendar) {
+      calendar = await prisma.holidayCalendar.create({
+        data: {
+          name: definition.name,
+          scopeType: definition.scopeType,
+          countryId: country.id,
+          stateCode: definition.scopeType === "STATE" ? definition.stateCode ?? null : null,
+          metroCityId: definition.scopeType === "CITY" ? metroCity?.id ?? null : null,
+          priority: definition.priority,
+          isActive: true,
+        },
+        select: {
+          id: true,
+          entries: {
+            select: {
+              id: true,
+              date: true,
+              source: true,
+            },
+          },
+        },
+      });
+      createdCalendars += 1;
+    } else {
+      reusedCalendars += 1;
+    }
+
+    const entriesByDate = new Map(calendar.entries.map((entry) => [dateKey(entry.date), entry]));
+
+    for (const entry of definition.entries) {
+      const existingEntry = entriesByDate.get(entry.date);
+
+      if (!existingEntry) {
+        await prisma.holidayCalendarEntry.create({
+          data: {
+            holidayCalendarId: calendar.id,
+            date: toUtcDate(entry.date),
+            name: entry.name,
+            isRecurringAnnual: entry.isRecurringAnnual,
+            source: SEED_SOURCE,
+          },
+        });
+        createdEntries += 1;
+        continue;
+      }
+
+      if (existingEntry.source && existingEntry.source !== SEED_SOURCE) {
+        skippedManualEntries += 1;
+        continue;
+      }
+
+      await prisma.holidayCalendarEntry.update({
+        where: { id: existingEntry.id },
+        data: {
+          name: entry.name,
+          isRecurringAnnual: entry.isRecurringAnnual,
+          source: SEED_SOURCE,
+        },
+      });
+      updatedEntries += 1;
+    }
+  }
+
+  console.log(`  calendars created: ${createdCalendars}`);
+  console.log(`  calendars reused: ${reusedCalendars}`);
+  console.log(`  entries created: ${createdEntries}`);
+  console.log(`  entries updated: ${updatedEntries}`);
+  console.log(`  manual entries preserved: ${skippedManualEntries}`);
+}
+
+main()
+  .catch((error) => {
+    console.error(error);
+    process.exit(1);
+  })
+  .finally(() => prisma.$disconnect());

packages/db/src/seed-holiday-demo-resources.ts

@@ -0,0 +1,125 @@
+import { PrismaClient, type Prisma } from "@prisma/client";
+import { getHolidayDemoCityNamesByCountry, getHolidayDemoProfileForIndex } from "./holiday-demo-profiles.js";
+import { loadWorkspaceEnv } from "./load-workspace-env.js";
+
+loadWorkspaceEnv();
+
+const prisma = new PrismaClient();
+
+type CountryRecord = {
+  id: string;
+  code: string;
+};
+
+function asJsonObject(value: Prisma.JsonValue | null | undefined): Record<string, Prisma.JsonValue> {
+  if (!value || typeof value !== "object" || Array.isArray(value)) {
+    return {};
+  }
+
+  return value as Record<string, Prisma.JsonValue>;
+}
+
+async function ensureCities(countryByCode: Map<string, CountryRecord>) {
+  const cityNamesByCountry = getHolidayDemoCityNamesByCountry();
+  const cityMap = new Map<string, { id: string }>();
+
+  for (const [countryCode, cityNames] of Object.entries(cityNamesByCountry)) {
+    const country = countryByCode.get(countryCode);
+    if (!country) {
+      continue;
+    }
+
+    for (const cityName of cityNames) {
+      const city = await prisma.metroCity.upsert({
+        where: {
+          countryId_name: {
+            countryId: country.id,
+            name: cityName,
+          },
+        },
+        update: {},
+        create: {
+          countryId: country.id,
+          name: cityName,
+        },
+        select: { id: true },
+      });
+      cityMap.set(`${countryCode}:${cityName}`, city);
+    }
+  }
+
+  return cityMap;
+}
+
+async function main() {
+  console.log("Normalizing active resources for holiday demo profiles...");
+
+  const countrySeeds = [
+    { code: "DE", name: "Germany", dailyWorkingHours: 8 },
+    { code: "ES", name: "Spain", dailyWorkingHours: 8 },
+    { code: "IN", name: "India", dailyWorkingHours: 9 },
+    { code: "US", name: "United States", dailyWorkingHours: 8 },
+  ] as const;
+  const countries = [];
+
+  for (const countrySeed of countrySeeds) {
+    countries.push(await prisma.country.upsert({
+      where: { code: countrySeed.code },
+      update: { name: countrySeed.name, dailyWorkingHours: countrySeed.dailyWorkingHours },
+      create: countrySeed,
+      select: { id: true, code: true },
+    }));
+  }
+
+  const countryByCode = new Map(countries.map((country) => [country.code, country] as const));
+
+  const cityByProfile = await ensureCities(countryByCode);
+  const resources = await prisma.resource.findMany({
+    where: { isActive: true },
+    select: {
+      id: true,
+      eid: true,
+      dynamicFields: true,
+    },
+    orderBy: { eid: "asc" },
+  });
+
+  let updated = 0;
+
+  for (const [index, resource] of resources.entries()) {
+    const profile = getHolidayDemoProfileForIndex(index);
+    const country = countryByCode.get(profile.countryCode)!;
+    const metroCity = cityByProfile.get(`${profile.countryCode}:${profile.cityName}`);
+
+    if (!metroCity) {
+      throw new Error(`Missing metro city for profile ${profile.countryCode}/${profile.cityName}`);
+    }
+
+    const dynamicFields = asJsonObject(resource.dynamicFields);
+
+    await prisma.resource.update({
+      where: { id: resource.id },
+      data: {
+        countryId: country.id,
+        metroCityId: metroCity.id,
+        federalState: profile.stateCode,
+        dynamicFields: {
+          ...dynamicFields,
+          city: profile.cityName,
+          holidayCountryCode: profile.countryCode,
+          holidayStateCode: profile.stateCode,
+        } as Prisma.InputJsonValue,
+      },
+    });
+    updated += 1;
+  }
+
+  console.log(`Updated ${updated} active resources.`);
+}
+
+main()
+  .catch((error) => {
+    console.error(error);
+    process.exit(1);
+  })
+  .finally(() => void prisma.$disconnect());

packages/db/src/seed-vacations.ts

@@ -8,6 +8,10 @@
  */
 
 import { PrismaClient } from "@prisma/client";
+import { loadWorkspaceEnv } from "./load-workspace-env.js";
+import { assertSafeSeedTarget } from "./safe-destructive-env.js";
+
+loadWorkspaceEnv();
 
 const prisma = new PrismaClient();
 
@@ -75,6 +79,7 @@ const YEARS = [2025, 2026, 2027];
 // ─── Main ─────────────────────────────────────────────────────────────────────
 
 async function main() {
+  assertSafeSeedTarget("db:seed:vacations");
   // Get admin user to act as approver (fall back to manager, then any user)
   const admin =
     (await prisma.user.findFirst({ where: { systemRole: "ADMIN" }, select: { id: true } })) ??

packages/db/src/seed.ts

@@ -12,6 +12,11 @@ import {
 } from "@capakraken/shared";
 import { PrismaClient, type Prisma, type Resource, type Project } from "@prisma/client";
 import { hash } from "@node-rs/argon2";
+import { getHolidayDemoProfileForIndex } from "./holiday-demo-profiles.js";
+import { loadWorkspaceEnv } from "./load-workspace-env.js";
+import { assertSafeSeedTarget } from "./safe-destructive-env.js";
+
+loadWorkspaceEnv();
 
 const prisma = new PrismaClient();
 
@@ -273,10 +278,11 @@ function parseAllocationType(s: string): AllocationType {
 // ─── Main ──────────────────────────────────────────────────────────────────────
 
 async function main() {
-  console.warn("Seeding Planarchy with 3D studio example data...");
+  const target = assertSafeSeedTarget("db:seed");
+  console.warn(`Seeding CapaKraken example data into ${target.databaseName} (${target.hostname}${target.port ? `:${target.port}` : ""})...`);
 
   // ── 1. Delete all data (keep users) ────────────────────────────────────────
-  console.warn("Deleting existing data...");
+  console.warn(`Deleting existing data from disposable seed target '${target.databaseName}'...`);
   await prisma.auditLog.deleteMany({});
   await prisma.notification.deleteMany({});
   // Estimates (deep hierarchy)
@@ -362,7 +368,7 @@ async function main() {
 
   const cityMap = new Map<string, string>(); // cityName → id
   for (const [countryId, cities] of [
-    [countryDE.id, ["Stuttgart", "Hamburg", "Muenchen", "Berlin"]],
+    [countryDE.id, ["Augsburg", "Berlin", "Hamburg", "Koeln", "Muenchen", "Stuttgart"]],
     [countryIN.id, ["Bangalore", "Mumbai"]],
     [countryES.id, ["Madrid", "Barcelona"]],
     [countryUS.id, ["New York", "Los Angeles"]],
@@ -871,8 +877,16 @@ async function main() {
   // ── 5. Create resources ────────────────────────────────────────────────────
   const resourceMap = new Map<string, Resource>();
 
-  for (const row of RESOURCE_DATA) {
-    const [eid, chapter, typeOfWork, clientUnit, city, employeeType, lcr, ucr, fraction, availDays, chargeability] = row;
+  const countryIdByCode = new Map<string, string>([
+    ["DE", countryDE.id],
+    ["ES", countryES.id],
+    ["IN", countryIN.id],
+    ["US", countryUS.id],
+  ]);
+
+  for (const [index, row] of RESOURCE_DATA.entries()) {
+    const [eid, chapter, typeOfWork, clientUnit, , employeeType, lcr, ucr, fraction, availDays, chargeability] = row;
+    const holidayProfile = getHolidayDemoProfileForIndex(index);
 
     const displayName = eid
       .split(".")
@@ -886,8 +900,8 @@ async function main() {
     const skills       = computeSkills(chapter, typeOfWork, lcr);
 
     // Dispo v2: resolve FKs
-    const resCountryId = countryDE.id; // all seed resources are Germany
-    const resMetroCityId = cityMap.get(city) ?? null;
+    const resCountryId = countryIdByCode.get(holidayProfile.countryCode) ?? countryDE.id;
+    const resMetroCityId = cityMap.get(holidayProfile.cityName) ?? null;
 
     // chapter → orgUnit mapping
     const chapterToOrgUnit: Record<string, string> = {
@@ -943,9 +957,17 @@ async function main() {
         chargeabilityTarget: chargeability * 100,
         availability: availability as unknown as Prisma.InputJsonValue,
         skills: skills as unknown as Prisma.InputJsonValue,
-        dynamicFields: { clientUnit, workType: typeOfWork, city, employeeType },
+        dynamicFields: {
+          clientUnit,
+          workType: typeOfWork,
+          city: holidayProfile.cityName,
+          employeeType,
+          holidayCountryCode: holidayProfile.countryCode,
+          holidayStateCode: holidayProfile.stateCode,
+        },
         blueprintId: resourceBlueprint.id,
         countryId: resCountryId,
+        federalState: holidayProfile.stateCode,
         ...(resMetroCityId ? { metroCityId: resMetroCityId } : {}),
         ...(resOrgUnitId ? { orgUnitId: resOrgUnitId } : {}),
         ...(resMgmtGroupId ? { managementLevelGroupId: resMgmtGroupId } : {}),
@@ -1037,7 +1059,7 @@ async function main() {
     hoursPerDay: number;
     percentage: number;
     headcount: number;
-    status: string;
+    status: AllocationStatus;
   }
 
   const DEMAND_SEEDS: DemandSeed[] = [
@@ -1092,7 +1114,7 @@ async function main() {
     end: string;
     hoursPerDay: number;
     percentage: number;
-    status: string;
+    status: AllocationStatus;
   }
 
   const ASSIGNMENT_SEEDS: AssignmentSeed[] = [

packages/engine/src/__tests__/recurrence.test.ts

@@ -113,7 +113,7 @@ describe("getRecurringHoursForDay", () => {
   it("returns 0 before pattern startDate", () => {
     const patternWithStart: RecurrencePattern = {
       ...weeklyPattern,
-      startDate: new Date("2026-03-16"),
+      startDate: "2026-03-16",
     };
     expect(getRecurringHoursForDay(monday, patternWithStart, 8, allocationStart)).toBe(0);
   });
@@ -121,7 +121,7 @@ describe("getRecurringHoursForDay", () => {
   it("returns 0 after pattern endDate", () => {
     const patternWithEnd: RecurrencePattern = {
       ...weeklyPattern,
-      endDate: new Date("2026-03-08"),
+      endDate: "2026-03-08",
     };
     expect(getRecurringHoursForDay(monday, patternWithEnd, 8, allocationStart)).toBe(0);
   });
@@ -129,8 +129,8 @@ describe("getRecurringHoursForDay", () => {
   it("returns hours within pattern date bounds", () => {
     const bounded: RecurrencePattern = {
       ...weeklyPattern,
-      startDate: new Date("2026-03-01"),
-      endDate: new Date("2026-03-31"),
+      startDate: "2026-03-01",
+      endDate: "2026-03-31",
     };
     expect(getRecurringHoursForDay(monday, bounded, 8, allocationStart)).toBe(8);
   });

packages/engine/src/__tests__/shoring-ratio.test.ts

@@ -85,12 +85,12 @@ describe("calculateShoringRatio", () => {
       make("r3", "ES", 4, 10),
       make("r4", "IN", 8, 10),
     ]);
-    expect(r.byCountry["DE"].resourceCount).toBe(1);
-    expect(r.byCountry["ES"].resourceCount).toBe(2);
-    expect(r.byCountry["IN"].resourceCount).toBe(1);
-    expect(r.byCountry["DE"].hours).toBe(80);
-    expect(r.byCountry["ES"].hours).toBe(120);
-    expect(r.byCountry["IN"].hours).toBe(80);
+    expect(r.byCountry["DE"]!.resourceCount).toBe(1);
+    expect(r.byCountry["ES"]!.resourceCount).toBe(2);
+    expect(r.byCountry["IN"]!.resourceCount).toBe(1);
+    expect(r.byCountry["DE"]!.hours).toBe(80);
+    expect(r.byCountry["ES"]!.hours).toBe(120);
+    expect(r.byCountry["IN"]!.hours).toBe(80);
   });
 
   it("exactly at threshold is above", () => {

packages/shared/src/__tests__/dashboard-layout.test.ts

@@ -44,9 +44,10 @@ describe("dashboard layout normalization", () => {
 
     expect(layout.version).toBe(DASHBOARD_LAYOUT_VERSION);
     expect(layout.widgets).toHaveLength(2);
-    expect(layout.widgets[0]?.config).toEqual({});
+    expect(layout.widgets[0]?.config).toEqual({ showDetails: false });
     expect(layout.widgets[1]?.y).toBe(3);
     expect(layout.widgets[1]?.config).toEqual({
+      showDetails: false,
       granularity: "week",
       groupBy: "chapter",
     });

packages/shared/src/schemas/dashboard.schema.ts

@@ -36,40 +36,44 @@ function clamp(value: number, min: number, max: number): number {
 
 const dashboardWidgetTypeSchema = z.enum(DASHBOARD_WIDGET_TYPES);
 
-const resourceTableWidgetConfigSchema = z.object({
+const widgetChromeConfigSchema = z.object({
+  showDetails: z.boolean().optional(),
+});
+
+const resourceTableWidgetConfigSchema = widgetChromeConfigSchema.extend({
   chapter: z.preprocess(toNonEmptyString, z.string().optional()),
 });
 
-const projectTableWidgetConfigSchema = z.object({
+const projectTableWidgetConfigSchema = widgetChromeConfigSchema.extend({
   search: z.preprocess(toNonEmptyString, z.string().optional()),
   status: z.nativeEnum(ProjectStatus).optional(),
 });
 
-const peakTimesWidgetConfigSchema = z.object({
+const peakTimesWidgetConfigSchema = widgetChromeConfigSchema.extend({
   granularity: z.enum(["week", "month"]).optional(),
   groupBy: z.enum(["project", "chapter", "resource"]).optional(),
 });
 
-const demandWidgetConfigSchema = z.object({
+const demandWidgetConfigSchema = widgetChromeConfigSchema.extend({
   groupBy: z.enum(["project", "person", "chapter"]).optional(),
 });
 
-const topValueWidgetConfigSchema = z.object({
+const topValueWidgetConfigSchema = widgetChromeConfigSchema.extend({
   limit: z.number().int().min(1).max(100).optional(),
 });
 
-const chargeabilityWidgetConfigSchema = z.object({
+const chargeabilityWidgetConfigSchema = widgetChromeConfigSchema.extend({
   topN: z.number().int().min(1).max(100).optional(),
   watchlistThreshold: z.number().int().min(0).max(100).optional(),
 });
 
-const myProjectsWidgetConfigSchema = z.object({
+const myProjectsWidgetConfigSchema = widgetChromeConfigSchema.extend({
   showFavorites: z.boolean().optional(),
   showResponsible: z.boolean().optional(),
 });
 
 export const dashboardWidgetConfigSchemas = {
-  "stat-cards": z.object({}),
+  "stat-cards": widgetChromeConfigSchema,
   "resource-table": resourceTableWidgetConfigSchema,
   "project-table": projectTableWidgetConfigSchema,
   "peak-times-chart": peakTimesWidgetConfigSchema,
@@ -77,9 +81,9 @@ export const dashboardWidgetConfigSchemas = {
   "top-value-resources": topValueWidgetConfigSchema,
   "chargeability-overview": chargeabilityWidgetConfigSchema,
   "my-projects": myProjectsWidgetConfigSchema,
-  "budget-forecast": z.object({}),
-  "skill-gap": z.object({}),
-  "project-health": z.object({}),
+  "budget-forecast": widgetChromeConfigSchema,
+  "skill-gap": widgetChromeConfigSchema,
+  "project-health": widgetChromeConfigSchema,
 } as const;
 
 type DashboardWidgetConfigSchemaMap = typeof dashboardWidgetConfigSchemas;

packages/shared/src/schemas/holiday-calendar.schema.ts

@@ -0,0 +1,50 @@
+import { z } from "zod";
+
+export const HolidayCalendarScopeSchema = z.enum(["COUNTRY", "STATE", "CITY"]);
+
+export const CreateHolidayCalendarSchema = z.object({
+  name: z.string().min(1).max(120),
+  scopeType: HolidayCalendarScopeSchema,
+  countryId: z.string(),
+  stateCode: z.string().trim().min(1).max(16).optional(),
+  metroCityId: z.string().optional(),
+  isActive: z.boolean().optional(),
+  priority: z.number().int().min(-100).max(100).optional(),
+});
+
+export const UpdateHolidayCalendarSchema = z.object({
+  name: z.string().min(1).max(120).optional(),
+  stateCode: z.string().trim().min(1).max(16).nullable().optional(),
+  metroCityId: z.string().nullable().optional(),
+  isActive: z.boolean().optional(),
+  priority: z.number().int().min(-100).max(100).optional(),
+});
+
+export const CreateHolidayCalendarEntrySchema = z.object({
+  holidayCalendarId: z.string(),
+  date: z.coerce.date(),
+  name: z.string().min(1).max(120),
+  isRecurringAnnual: z.boolean().optional(),
+  source: z.string().max(120).optional(),
+});
+
+export const UpdateHolidayCalendarEntrySchema = z.object({
+  date: z.coerce.date().optional(),
+  name: z.string().min(1).max(120).optional(),
+  isRecurringAnnual: z.boolean().optional(),
+  source: z.string().max(120).nullable().optional(),
+});
+
+export const PreviewResolvedHolidaysSchema = z.object({
+  countryId: z.string(),
+  stateCode: z.string().trim().min(1).max(16).optional(),
+  metroCityId: z.string().optional(),
+  year: z.number().int().min(2000).max(2100),
+});
+
+export type HolidayCalendarScopeInput = z.infer<typeof HolidayCalendarScopeSchema>;
+export type CreateHolidayCalendarInput = z.infer<typeof CreateHolidayCalendarSchema>;
+export type UpdateHolidayCalendarInput = z.infer<typeof UpdateHolidayCalendarSchema>;
+export type CreateHolidayCalendarEntryInput = z.infer<typeof CreateHolidayCalendarEntrySchema>;
+export type UpdateHolidayCalendarEntryInput = z.infer<typeof UpdateHolidayCalendarEntrySchema>;
+export type PreviewResolvedHolidaysInput = z.infer<typeof PreviewResolvedHolidaysSchema>;

packages/shared/src/schemas/index.ts

@@ -7,6 +7,7 @@ export * from "./role.schema.js";
 export * from "./dashboard.schema.js";
 export * from "./estimate.schema.js";
 export * from "./country.schema.js";
+export * from "./holiday-calendar.schema.js";
 export * from "./org-unit.schema.js";
 export * from "./utilization-category.schema.js";
 export * from "./client.schema.js";

packages/shared/src/types/dashboard.ts

@@ -8,45 +8,49 @@ export interface DashboardWidgetSize {
   h: number;
 }
 
-export interface StatCardsWidgetConfig {}
+export interface DashboardWidgetBaseConfig {
+  showDetails?: boolean;
+}
 
-export interface ResourceTableWidgetConfig {
+export interface StatCardsWidgetConfig extends DashboardWidgetBaseConfig {}
+
+export interface ResourceTableWidgetConfig extends DashboardWidgetBaseConfig {
   chapter?: string;
 }
 
-export interface ProjectTableWidgetConfig {
+export interface ProjectTableWidgetConfig extends DashboardWidgetBaseConfig {
   search?: string;
   status?: ProjectStatus;
 }
 
-export interface PeakTimesWidgetConfig {
+export interface PeakTimesWidgetConfig extends DashboardWidgetBaseConfig {
   granularity?: "week" | "month";
   groupBy?: "project" | "chapter" | "resource";
 }
 
-export interface DemandWidgetConfig {
+export interface DemandWidgetConfig extends DashboardWidgetBaseConfig {
   groupBy?: "project" | "person" | "chapter";
 }
 
-export interface TopValueResourcesWidgetConfig {
+export interface TopValueResourcesWidgetConfig extends DashboardWidgetBaseConfig {
   limit?: number;
 }
 
-export interface ChargeabilityOverviewWidgetConfig {
+export interface ChargeabilityOverviewWidgetConfig extends DashboardWidgetBaseConfig {
   topN?: number;
   watchlistThreshold?: number;
 }
 
-export interface MyProjectsWidgetConfig {
+export interface MyProjectsWidgetConfig extends DashboardWidgetBaseConfig {
   showFavorites?: boolean;
   showResponsible?: boolean;
 }
 
-export interface BudgetForecastWidgetConfig {}
+export interface BudgetForecastWidgetConfig extends DashboardWidgetBaseConfig {}
 
-export interface SkillGapWidgetConfig {}
+export interface SkillGapWidgetConfig extends DashboardWidgetBaseConfig {}
 
-export interface ProjectHealthWidgetConfig {}
+export interface ProjectHealthWidgetConfig extends DashboardWidgetBaseConfig {}
 
 export interface DashboardWidgetConfigMap {
   "stat-cards": StatCardsWidgetConfig;
@@ -116,7 +120,7 @@ export const DASHBOARD_WIDGET_CATALOG = [
     icon: "📊",
     defaultSize: { w: 12, h: 3 },
     minSize: { w: 6, h: 2 },
-    defaultConfig: {},
+    defaultConfig: { showDetails: false },
   },
   {
     type: "resource-table",
@@ -125,7 +129,7 @@ export const DASHBOARD_WIDGET_CATALOG = [
     icon: "👥",
     defaultSize: { w: 8, h: 6 },
     minSize: { w: 4, h: 4 },
-    defaultConfig: {},
+    defaultConfig: { showDetails: false },
   },
   {
     type: "project-table",
@@ -134,7 +138,7 @@ export const DASHBOARD_WIDGET_CATALOG = [
     icon: "📋",
     defaultSize: { w: 8, h: 6 },
     minSize: { w: 4, h: 4 },
-    defaultConfig: {},
+    defaultConfig: { showDetails: false },
   },
   {
     type: "peak-times-chart",
@@ -144,6 +148,7 @@ export const DASHBOARD_WIDGET_CATALOG = [
     defaultSize: { w: 8, h: 5 },
     minSize: { w: 4, h: 4 },
     defaultConfig: {
+      showDetails: false,
       granularity: "month",
       groupBy: "project",
     },
@@ -156,6 +161,7 @@ export const DASHBOARD_WIDGET_CATALOG = [
     defaultSize: { w: 6, h: 5 },
     minSize: { w: 4, h: 4 },
     defaultConfig: {
+      showDetails: false,
       groupBy: "project",
     },
   },
@@ -167,6 +173,7 @@ export const DASHBOARD_WIDGET_CATALOG = [
     defaultSize: { w: 6, h: 5 },
     minSize: { w: 4, h: 4 },
     defaultConfig: {
+      showDetails: false,
       limit: 10,
     },
   },
@@ -178,6 +185,7 @@ export const DASHBOARD_WIDGET_CATALOG = [
     defaultSize: { w: 6, h: 8 },
     minSize: { w: 4, h: 6 },
     defaultConfig: {
+      showDetails: false,
       topN: 10,
       watchlistThreshold: 15,
     },
@@ -190,6 +198,7 @@ export const DASHBOARD_WIDGET_CATALOG = [
     defaultSize: { w: 6, h: 6 },
     minSize: { w: 4, h: 3 },
     defaultConfig: {
+      showDetails: false,
       showFavorites: true,
       showResponsible: true,
     },
@@ -201,7 +210,7 @@ export const DASHBOARD_WIDGET_CATALOG = [
     icon: "💰",
     defaultSize: { w: 6, h: 5 },
     minSize: { w: 4, h: 4 },
-    defaultConfig: {},
+    defaultConfig: { showDetails: false },
   },
   {
     type: "skill-gap",
@@ -210,7 +219,7 @@ export const DASHBOARD_WIDGET_CATALOG = [
     icon: "🎯",
     defaultSize: { w: 6, h: 5 },
     minSize: { w: 4, h: 4 },
-    defaultConfig: {},
+    defaultConfig: { showDetails: false },
   },
   {
     type: "project-health",
@@ -219,6 +228,6 @@ export const DASHBOARD_WIDGET_CATALOG = [
     icon: "🏥",
     defaultSize: { w: 6, h: 5 },
     minSize: { w: 4, h: 4 },
-    defaultConfig: {},
+    defaultConfig: { showDetails: false },
   },
 ] as const satisfies readonly DashboardWidgetCatalogEntry[];

packages/shared/src/types/permissions.ts

@@ -2,6 +2,7 @@ import { SystemRole } from "./enums.js";
 
 export const PermissionKey = {
   VIEW_COSTS: "viewCosts",
+  USE_ASSISTANT_ADVANCED_TOOLS: "useAssistantAdvancedTools",
   EXPORT_DATA: "exportData",
   IMPORT_DATA: "importData",
   APPROVE_VACATIONS: "approveVacations",

packages/staffing/src/__tests__/capacity-analyzer.test.ts

@@ -1,3 +1,4 @@
+import { AllocationStatus } from "@capakraken/shared";
 import { describe, expect, it } from "vitest";
 import { analyzeUtilization, findCapacityWindows } from "../capacity-analyzer.js";
 import type { CapacityAnalysisInput } from "../capacity-analyzer.js";
@@ -28,7 +29,7 @@ describe("analyzeUtilization", () => {
           startDate: new Date("2026-03-09"), // Monday
           endDate: new Date("2026-03-13"), // Friday
           hoursPerDay: 8,
-          status: "CONFIRMED",
+          status: AllocationStatus.CONFIRMED,
           projectName: "Project A",
           isChargeable: true,
         },
@@ -53,7 +54,7 @@ describe("analyzeUtilization", () => {
           startDate: new Date("2026-03-09"),
           endDate: new Date("2026-03-09"),
           hoursPerDay: 5,
-          status: "CONFIRMED",
+          status: AllocationStatus.CONFIRMED,
           projectName: "A",
           isChargeable: true,
         },
@@ -61,7 +62,7 @@ describe("analyzeUtilization", () => {
           startDate: new Date("2026-03-09"),
           endDate: new Date("2026-03-09"),
           hoursPerDay: 5,
-          status: "CONFIRMED",
+          status: AllocationStatus.CONFIRMED,
           projectName: "B",
           isChargeable: true,
         },
@@ -82,7 +83,7 @@ describe("analyzeUtilization", () => {
           startDate: new Date("2026-03-09"),
           endDate: new Date("2026-03-09"),
           hoursPerDay: 2,
-          status: "CONFIRMED",
+          status: AllocationStatus.CONFIRMED,
           projectName: "A",
           isChargeable: true,
         },
@@ -103,7 +104,7 @@ describe("analyzeUtilization", () => {
           startDate: new Date("2026-03-09"),
           endDate: new Date("2026-03-13"),
           hoursPerDay: 8,
-          status: "CANCELLED",
+          status: AllocationStatus.CANCELLED,
           projectName: "Cancelled",
           isChargeable: true,
         },
@@ -125,7 +126,7 @@ describe("analyzeUtilization", () => {
           startDate: new Date("2026-03-09"),
           endDate: new Date("2026-03-09"),
           hoursPerDay: 4,
-          status: "CONFIRMED",
+          status: AllocationStatus.CONFIRMED,
           projectName: "Chargeable",
           isChargeable: true,
         },
@@ -133,7 +134,7 @@ describe("analyzeUtilization", () => {
           startDate: new Date("2026-03-09"),
           endDate: new Date("2026-03-09"),
           hoursPerDay: 4,
-          status: "CONFIRMED",
+          status: AllocationStatus.CONFIRMED,
           projectName: "Internal",
           isChargeable: false,
         },
@@ -190,7 +191,7 @@ describe("findCapacityWindows", () => {
           startDate: new Date("2026-03-09"),
           endDate: new Date("2026-03-13"),
           hoursPerDay: 4,
-          status: "CONFIRMED",
+          status: AllocationStatus.CONFIRMED,
         },
       ],
       new Date("2026-03-09"),
@@ -209,7 +210,7 @@ describe("findCapacityWindows", () => {
           startDate: new Date("2026-03-09"),
           endDate: new Date("2026-03-13"),
           hoursPerDay: 8,
-          status: "CONFIRMED",
+          status: AllocationStatus.CONFIRMED,
         },
       ],
       new Date("2026-03-09"),
@@ -226,7 +227,7 @@ describe("findCapacityWindows", () => {
           startDate: new Date("2026-03-09"),
           endDate: new Date("2026-03-13"),
           hoursPerDay: 8,
-          status: "CANCELLED",
+          status: AllocationStatus.CANCELLED,
         },
       ],
       new Date("2026-03-09"),
@@ -244,7 +245,7 @@ describe("findCapacityWindows", () => {
           startDate: new Date("2026-03-11"), // Wed only fully booked
           endDate: new Date("2026-03-11"),
           hoursPerDay: 8,
-          status: "CONFIRMED",
+          status: AllocationStatus.CONFIRMED,
         },
       ],
       new Date("2026-03-09"), // Mon
@@ -264,7 +265,7 @@ describe("findCapacityWindows", () => {
           startDate: new Date("2026-03-09"),
           endDate: new Date("2026-03-09"),
           hoursPerDay: 6,
-          status: "CONFIRMED",
+          status: AllocationStatus.CONFIRMED,
         },
       ],
       new Date("2026-03-09"),