CA prévu
{{ dashboard.forecast.summary.revenueForecast|number_format(2, ',', ' ') }} €
CA réalisé
{{ dashboard.forecast.summary.revenueActual|number_format(2, ',', ' ') }} €
Écart
{{ dashboard.forecast.summary.revenueVarianceAmount|number_format(2, ',', ' ') }} €
Taux d’atteinte
{{ dashboard.forecast.summary.achievementRate is not null ? dashboard.forecast.summary.achievementRate|number_format(1, ',', ' ') ~ '%' : '-' }}
Dépenses prévues
{{ dashboard.forecast.summary.expenseForecast|number_format(2, ',', ' ') }} €
Dépenses réalisées
{{ dashboard.forecast.summary.expenseActual|number_format(2, ',', ' ') }} €
Marge prévue
{{ dashboard.forecast.summary.marginForecast|number_format(2, ',', ' ') }} €
Marge réalisée
{{ dashboard.forecast.summary.marginActual|number_format(2, ',', ' ') }} €
Salaires prévus
{{ dashboard.forecast.summary.salaryForecast|number_format(2, ',', ' ') }} €
Salaires réalisés
{{ dashboard.forecast.summary.salaryActual|number_format(2, ',', ' ') }} €
{{ dashboard.forecast.summary.forecast.name }}
Scénario {{ dashboard.forecast.summary.scenario.label|lower }}
{{ dashboard.forecast.summary.marginVarianceAmount|number_format(2, ',', ' ') }} €
Trajectoire dépenses
Dérive : {{ dashboard.forecast.summary.expenseVarianceAmount|number_format(2, ',', ' ') }} €
{{ dashboard.forecast.summary.expenseTrajectoryRate is not null ? dashboard.forecast.summary.expenseTrajectoryRate|number_format(1, ',', ' ') ~ '%' : '-' }}
Trajectoire salaires
Dérive : {{ dashboard.forecast.summary.salaryVarianceAmount|number_format(2, ',', ' ') }} €
{{ dashboard.forecast.summary.salaryTrajectoryRate is not null ? dashboard.forecast.summary.salaryTrajectoryRate|number_format(1, ',', ' ') ~ '%' : '-' }}
{% for alert in dashboard.forecast.alerts %}
{{ alert.title }}
{{ alert.description }}
{{ alert.type }}
{% endfor %}
{% else %}