cost rollups

CHANGELOG.md

@@ -6,7 +6,7 @@ This file is the running release and change log for CODEXIUM. Keep it updated wh
 
 ### Added
 
-- Project cockpit section on project detail pages for commercial, supply, execution, delivery, purchasing, and readiness-risk rollups
+- Project cockpit section on project detail pages for commercial, supply, execution, delivery, purchasing, readiness-risk, and project cost snapshot rollups
 - Project milestones with status, due dates, notes, and edit-time sequencing inside the project workflow
 - Project-side milestone and work-order rollups surfaced on project list and detail pages
 - Inventory SKU master builder with family-level sequence codes, branch-aware taxonomy management, and generated SKU previews on the item form

README.md

@@ -91,7 +91,7 @@ Navigation direction:
 
 ## Projects Direction
 
-Projects are now the long-running program and delivery layer for cross-module execution. The current slice ships project records with customer linkage, owner assignment, priority, due dates, milestones, project-side milestone/work-order rollups, cockpit-style commercial/supply/execution/delivery/purchasing visibility, readiness-risk scoring, notes, commercial document links, shipment links, attachments, and dashboard visibility.
+Projects are now the long-running program and delivery layer for cross-module execution. The current slice ships project records with customer linkage, owner assignment, priority, due dates, milestones, project-side milestone/work-order rollups, cockpit-style commercial/supply/execution/delivery/purchasing visibility, readiness-risk scoring, a cost snapshot from linked purchasing and manufacturing data, notes, commercial document links, shipment links, attachments, and dashboard visibility.
 
 Current interactions:
 

SHIPPED.md

@@ -34,7 +34,7 @@ This file tracks roadmap phases, slices, and major foundations that have already
 - Logistics attachments directly on shipment records
 - Projects foundation with customer, quote, sales-order, shipment, owner, due-date, notes, and attachment linkage
 - Project milestones and project-side milestone/work-order rollups
-- Project cockpit section on detail pages for commercial, supply, execution, delivery, purchasing, and readiness-risk visibility
+- Project cockpit section on detail pages for commercial, supply, execution, delivery, purchasing, readiness-risk, and cost-snapshot visibility
 - Project list/detail/create/edit workflows and dashboard program widgets
 - Manufacturing foundation with work orders, project linkage, material issue posting, completion posting, and work-order attachments
 - Manufacturing stations, item routing templates, and automatic work-order operation planning for gantt scheduling

client/src/modules/projects/ProjectDetailPage.tsx

@@ -159,6 +159,12 @@ export function ProjectDetailPage() {
           <article className="rounded-[18px] border border-line/70 bg-page/60 p-3"><p className="text-xs font-semibold uppercase tracking-[0.18em] text-muted">Readiness Score</p><div className={`mt-2 text-base font-bold ${riskTone}`}>{readinessScore}%</div><div className="mt-1 text-xs text-muted">{project.cockpit.risk.riskLevel} risk - {project.cockpit.risk.shortageItemCount} shortage item(s)</div></article>
           <article className="rounded-[18px] border border-line/70 bg-page/60 p-3"><p className="text-xs font-semibold uppercase tracking-[0.18em] text-muted">Material Spend</p><div className="mt-2 text-base font-bold text-text">${project.cockpit.purchasing.linkedLineValue.toFixed(2)}</div><div className="mt-1 text-xs text-muted">{project.cockpit.purchasing.vendorCount} vendor(s) across {project.cockpit.purchasing.linkedLineCount} linked line(s)</div></article>
         </div>
+        <div className="mt-5 grid gap-3 xl:grid-cols-4">
+          <article className="rounded-[18px] border border-line/70 bg-page/60 p-3"><p className="text-xs font-semibold uppercase tracking-[0.18em] text-muted">Booked Revenue</p><div className="mt-2 text-base font-bold text-text">{formatCurrency(project.cockpit.costs.bookedRevenue)}</div><div className="mt-1 text-xs text-muted">Quoted baseline {formatCurrency(project.cockpit.costs.quotedRevenue)}</div></article>
+          <article className="rounded-[18px] border border-line/70 bg-page/60 p-3"><p className="text-xs font-semibold uppercase tracking-[0.18em] text-muted">Purchase Commitment</p><div className="mt-2 text-base font-bold text-text">${project.cockpit.costs.linkedPurchaseCommitment.toFixed(2)}</div><div className="mt-1 text-xs text-muted">Linked PO line value already committed</div></article>
+          <article className="rounded-[18px] border border-line/70 bg-page/60 p-3"><p className="text-xs font-semibold uppercase tracking-[0.18em] text-muted">Planned Material Cost</p><div className="mt-2 text-base font-bold text-text">${project.cockpit.costs.plannedMaterialCost.toFixed(2)}</div><div className="mt-1 text-xs text-muted">Issued so far ${project.cockpit.costs.issuedMaterialCost.toFixed(2)}</div></article>
+          <article className="rounded-[18px] border border-line/70 bg-page/60 p-3"><p className="text-xs font-semibold uppercase tracking-[0.18em] text-muted">Build Load</p><div className="mt-2 text-base font-bold text-text">{project.cockpit.costs.completedBuildQuantity}/{project.cockpit.costs.buildQuantity}</div><div className="mt-1 text-xs text-muted">{project.cockpit.costs.plannedOperationHours.toFixed(1)} planned operation hours</div></article>
+        </div>
         <div className="mt-5 grid gap-3 xl:grid-cols-[minmax(0,1fr)_minmax(0,1fr)]">
           <article className="rounded-[18px] border border-line/70 bg-page/60 p-3">
             <p className="text-xs font-semibold uppercase tracking-[0.18em] text-muted">Next Checkpoints</p>

server/src/modules/projects/service.ts

@@ -134,6 +134,28 @@ type ProjectReceiptLineRecord = {
   };
 };
 
+type ProjectCostWorkOrderRecord = {
+  quantity: number;
+  completedQuantity: number;
+  item: {
+    bomLines: Array<{
+      quantity: number;
+      componentItem: {
+        defaultCost: number | null;
+      };
+    }>;
+  };
+  operations: Array<{
+    plannedMinutes: number;
+  }>;
+  materialIssues: Array<{
+    quantity: number;
+    componentItem: {
+      defaultCost: number | null;
+    };
+  }>;
+};
+
 function roundMoney(value: number) {
   return Math.round(value * 100) / 100;
 }
@@ -327,6 +349,44 @@ async function buildProjectCockpit(record: ProjectRecord, rollups: ProjectRollup
       : Promise.resolve([]),
     record.salesOrder ? getSalesOrderPlanningById(record.salesOrder.id) : Promise.resolve(null),
   ]);
+  const workOrderCosts = await prisma.workOrder.findMany({
+    where: {
+      projectId: record.id,
+    },
+    select: {
+      quantity: true,
+      completedQuantity: true,
+      item: {
+        select: {
+          bomLines: {
+            select: {
+              quantity: true,
+              componentItem: {
+                select: {
+                  defaultCost: true,
+                },
+              },
+            },
+          },
+        },
+      },
+      operations: {
+        select: {
+          plannedMinutes: true,
+        },
+      },
+      materialIssues: {
+        select: {
+          quantity: true,
+          componentItem: {
+            select: {
+              defaultCost: true,
+            },
+          },
+        },
+      },
+    },
+  });
 
   const typedPurchaseOrders = purchaseOrders as ProjectPurchaseOrderRecord[];
   const typedReceiptLines = receiptLines as ProjectReceiptLineRecord[];
@@ -334,6 +394,7 @@ async function buildProjectCockpit(record: ProjectRecord, rollups: ProjectRollup
   const typedSalesOrder = salesOrder as ProjectSalesDocumentRecord | null;
   const typedShipment = shipment as ProjectShipmentRecord | null;
   const typedPlanning = planning as SalesOrderPlanningDto | null;
+  const typedWorkOrderCosts = workOrderCosts as ProjectCostWorkOrderRecord[];
 
   const purchaseOrdersSummary: ProjectCockpitPurchaseOrderDto[] = typedPurchaseOrders.map((purchaseOrder) => {
     const linkedLineCount = purchaseOrder.lines.length;
@@ -427,6 +488,30 @@ async function buildProjectCockpit(record: ProjectRecord, rollups: ProjectRollup
 
   const commercialQuoteTotal = typedQuote ? calculateSalesDocumentTotal(typedQuote) : null;
   const commercialOrderTotal = typedSalesOrder ? calculateSalesDocumentTotal(typedSalesOrder) : null;
+  const plannedMaterialCost = roundMoney(
+    typedWorkOrderCosts.reduce((sum, workOrder) => (
+      sum + workOrder.item.bomLines.reduce(
+        (workOrderSum, bomLine) => workOrderSum + (bomLine.quantity * workOrder.quantity * (bomLine.componentItem.defaultCost ?? 0)),
+        0
+      )
+    ), 0)
+  );
+  const issuedMaterialCost = roundMoney(
+    typedWorkOrderCosts.reduce((sum, workOrder) => (
+      sum + workOrder.materialIssues.reduce(
+        (workOrderSum, issue) => workOrderSum + (issue.quantity * (issue.componentItem.defaultCost ?? 0)),
+        0
+      )
+    ), 0)
+  );
+  const plannedOperationHours = roundMoney(
+    typedWorkOrderCosts.reduce(
+      (sum, workOrder) => sum + workOrder.operations.reduce((workOrderSum, operation) => workOrderSum + operation.plannedMinutes, 0),
+      0
+    ) / 60
+  );
+  const buildQuantity = typedWorkOrderCosts.reduce((sum, workOrder) => sum + workOrder.quantity, 0);
+  const completedBuildQuantity = typedWorkOrderCosts.reduce((sum, workOrder) => sum + workOrder.completedQuantity, 0);
 
   return {
     commercial: {
@@ -459,6 +544,16 @@ async function buildProjectCockpit(record: ProjectRecord, rollups: ProjectRollup
         .sort((left, right) => new Date(right.receivedAt).getTime() - new Date(left.receivedAt).getTime())
         .slice(0, 5),
     },
+    costs: {
+      quotedRevenue: commercialQuoteTotal,
+      bookedRevenue: commercialOrderTotal,
+      linkedPurchaseCommitment: linkedLineValue,
+      plannedMaterialCost,
+      issuedMaterialCost,
+      plannedOperationHours,
+      buildQuantity,
+      completedBuildQuantity,
+    },
     delivery: {
       shipmentNumber: typedShipment?.shipmentNumber ?? null,
       shipmentStatus: typedShipment?.status ?? null,

shared/src/projects/types.ts

@@ -129,6 +129,17 @@ export interface ProjectCockpitPurchasingDto {
   recentReceipts: ProjectCockpitReceiptDto[];
 }
 
+export interface ProjectCockpitCostDto {
+  quotedRevenue: number | null;
+  bookedRevenue: number | null;
+  linkedPurchaseCommitment: number;
+  plannedMaterialCost: number;
+  issuedMaterialCost: number;
+  plannedOperationHours: number;
+  buildQuantity: number;
+  completedBuildQuantity: number;
+}
+
 export interface ProjectCockpitDeliveryDto {
   shipmentNumber: string | null;
   shipmentStatus: string | null;
@@ -154,6 +165,7 @@ export interface ProjectCockpitRiskDto {
 export interface ProjectCockpitDto {
   commercial: ProjectCockpitCommercialDto;
   purchasing: ProjectCockpitPurchasingDto;
+  costs: ProjectCockpitCostDto;
   delivery: ProjectCockpitDeliveryDto;
   risk: ProjectCockpitRiskDto;
 }