283 lines
8.5 KiB
TypeScript
283 lines
8.5 KiB
TypeScript
export interface Anomaly {
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type: "budget" | "staffing" | "utilization" | "timeline";
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severity: "warning" | "critical";
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entityId: string;
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entityName: string;
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message: string;
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}
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interface InsightDemandRecord {
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headcount: number;
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startDate: Date;
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endDate: Date;
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_count: {
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assignments: number;
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};
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}
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interface InsightProjectAssignmentRecord {
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resourceId: string;
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startDate: Date;
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endDate: Date;
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hoursPerDay: number;
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dailyCostCents: number;
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status: string;
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}
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interface InsightProjectRecord {
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id: string;
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name: string;
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budgetCents: number;
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startDate: Date;
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endDate: Date;
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demandRequirements: InsightDemandRecord[];
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assignments: InsightProjectAssignmentRecord[];
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}
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interface InsightResourceRecord {
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id: string;
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displayName: string;
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availability: unknown;
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}
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interface InsightAssignmentLoadRecord {
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resourceId: string;
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hoursPerDay: number;
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}
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export interface InsightSnapshot {
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anomalies: Anomaly[];
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summary: {
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total: number;
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criticalCount: number;
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budget: number;
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staffing: number;
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timeline: number;
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utilization: number;
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};
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}
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export interface InsightsDbAccess {
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project: {
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findMany(args: Record<string, unknown>): Promise<InsightProjectRecord[]>;
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};
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resource: {
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findMany(args: Record<string, unknown>): Promise<InsightResourceRecord[]>;
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};
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assignment: {
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findMany(args: Record<string, unknown>): Promise<InsightAssignmentLoadRecord[]>;
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};
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}
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function countBusinessDays(start: Date, end: Date): number {
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let count = 0;
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const date = new Date(start);
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while (date <= end) {
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const dayOfWeek = date.getDay();
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if (dayOfWeek !== 0 && dayOfWeek !== 6) {
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count++;
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}
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date.setDate(date.getDate() + 1);
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}
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return count;
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}
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async function loadInsightProjects(db: InsightsDbAccess["project"]) {
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return db.findMany({
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where: { status: { in: ["ACTIVE", "DRAFT"] } },
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include: {
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demandRequirements: {
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select: {
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headcount: true,
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startDate: true,
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endDate: true,
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_count: { select: { assignments: true } },
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},
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},
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assignments: {
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select: {
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resourceId: true,
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startDate: true,
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endDate: true,
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hoursPerDay: true,
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dailyCostCents: true,
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status: true,
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},
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},
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},
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}) as Promise<InsightProjectRecord[]>;
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}
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async function loadInsightResources(db: InsightsDbAccess["resource"]) {
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return db.findMany({
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where: { isActive: true },
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select: {
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id: true,
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displayName: true,
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availability: true,
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},
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}) as Promise<InsightResourceRecord[]>;
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}
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async function loadInsightAssignmentLoads(db: InsightsDbAccess["assignment"], now: Date) {
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const periodStart = new Date(now.getFullYear(), now.getMonth(), 1);
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const periodEnd = new Date(now.getFullYear(), now.getMonth() + 1, 0);
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return db.findMany({
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where: {
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status: { in: ["ACTIVE", "CONFIRMED"] },
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startDate: { lte: periodEnd },
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endDate: { gte: periodStart },
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},
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select: {
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resourceId: true,
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hoursPerDay: true,
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},
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}) as Promise<InsightAssignmentLoadRecord[]>;
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}
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function summarizeAnomalies(anomalies: Anomaly[]): InsightSnapshot["summary"] {
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return anomalies.reduce<InsightSnapshot["summary"]>((summary, anomaly) => {
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summary.total += 1;
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summary[anomaly.type] += 1;
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if (anomaly.severity === "critical") {
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summary.criticalCount += 1;
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}
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return summary;
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}, {
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total: 0,
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criticalCount: 0,
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budget: 0,
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staffing: 0,
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timeline: 0,
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utilization: 0,
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});
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}
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export async function buildInsightSnapshot(
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db: InsightsDbAccess,
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now = new Date(),
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): Promise<InsightSnapshot> {
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const [projects, resources, activeAssignments] = await Promise.all([
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loadInsightProjects(db.project),
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loadInsightResources(db.resource),
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loadInsightAssignmentLoads(db.assignment, now),
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]);
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const twoWeeksFromNow = new Date(now.getTime() + 14 * 24 * 60 * 60 * 1000);
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const anomalies: Anomaly[] = [];
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for (const project of projects) {
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if (project.budgetCents > 0) {
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const totalDays = countBusinessDays(project.startDate, project.endDate);
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const elapsedDays = countBusinessDays(project.startDate, now < project.endDate ? now : project.endDate);
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if (totalDays > 0 && elapsedDays > 0) {
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const expectedBurnRate = elapsedDays / totalDays;
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const totalCostCents = project.assignments.reduce((sum, assignment) => {
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const assignmentStart = assignment.startDate < project.startDate
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? project.startDate
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: assignment.startDate;
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const assignmentEnd = assignment.endDate > now ? now : assignment.endDate;
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if (assignmentEnd < assignmentStart) {
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return sum;
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}
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return sum + assignment.dailyCostCents * countBusinessDays(assignmentStart, assignmentEnd);
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}, 0);
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const actualBurnRate = totalCostCents / project.budgetCents;
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if (actualBurnRate > expectedBurnRate * 1.2) {
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const overSpendPercent = Math.round(((actualBurnRate - expectedBurnRate) / expectedBurnRate) * 100);
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anomalies.push({
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type: "budget",
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severity: actualBurnRate > expectedBurnRate * 1.5 ? "critical" : "warning",
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entityId: project.id,
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entityName: project.name,
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message: `Burning budget ${overSpendPercent}% faster than expected. ${Math.round(actualBurnRate * 100)}% spent at ${Math.round(expectedBurnRate * 100)}% timeline.`,
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});
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}
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}
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}
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const upcomingDemands = project.demandRequirements.filter(
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(demand) => demand.startDate <= twoWeeksFromNow && demand.endDate >= now,
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);
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for (const demand of upcomingDemands) {
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const unfilledCount = demand.headcount - demand._count.assignments;
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const unfillPct = demand.headcount > 0 ? unfilledCount / demand.headcount : 0;
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if (unfillPct > 0.3) {
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anomalies.push({
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type: "staffing",
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severity: unfillPct > 0.6 ? "critical" : "warning",
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entityId: project.id,
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entityName: project.name,
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message: `${unfilledCount} of ${demand.headcount} positions unfilled, starting ${demand.startDate.toISOString().slice(0, 10)}.`,
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});
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}
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}
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const overrunAssignments = project.assignments.filter(
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(assignment) => assignment.endDate > project.endDate
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&& (assignment.status === "ACTIVE" || assignment.status === "CONFIRMED"),
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);
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if (overrunAssignments.length > 0) {
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anomalies.push({
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type: "timeline",
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severity: "warning",
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entityId: project.id,
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entityName: project.name,
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message: `${overrunAssignments.length} assignment(s) extend beyond the project end date (${project.endDate.toISOString().slice(0, 10)}).`,
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});
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}
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}
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const resourceHoursMap = new Map<string, number>();
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for (const assignment of activeAssignments) {
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const currentHours = resourceHoursMap.get(assignment.resourceId) ?? 0;
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resourceHoursMap.set(assignment.resourceId, currentHours + assignment.hoursPerDay);
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}
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for (const resource of resources) {
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const availability = resource.availability as Record<string, number> | null;
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if (!availability) {
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continue;
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}
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const dailyAvailableHours = Object.values(availability).reduce((sum, hours) => sum + (hours ?? 0), 0) / 5;
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if (dailyAvailableHours <= 0) {
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continue;
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}
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const bookedHours = resourceHoursMap.get(resource.id) ?? 0;
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const utilizationPercent = Math.round((bookedHours / dailyAvailableHours) * 100);
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if (utilizationPercent > 110) {
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anomalies.push({
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type: "utilization",
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severity: utilizationPercent > 130 ? "critical" : "warning",
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entityId: resource.id,
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entityName: resource.displayName,
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message: `Resource at ${utilizationPercent}% utilization (${bookedHours.toFixed(1)}h/${dailyAvailableHours.toFixed(1)}h per day).`,
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});
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} else if (utilizationPercent < 40 && bookedHours > 0) {
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anomalies.push({
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type: "utilization",
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severity: "warning",
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entityId: resource.id,
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entityName: resource.displayName,
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message: `Resource at only ${utilizationPercent}% utilization (${bookedHours.toFixed(1)}h/${dailyAvailableHours.toFixed(1)}h per day).`,
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});
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}
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}
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anomalies.sort((left, right) => {
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if (left.severity !== right.severity) {
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return left.severity === "critical" ? -1 : 1;
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}
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return left.type.localeCompare(right.type);
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});
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return {
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anomalies,
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summary: summarizeAnomalies(anomalies),
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};
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}
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