{{define "content"}} {{$d := .}}
Orgs / {{$d.Org.Name}} / {{$d.FiscalYear.Label}} / Analysis

Plan vs Actual

Year-end report
{{range $d.FiscalYears}} {{.Label}} {{end}}

Planned income

{{cents $d.TotalPlannedIncome}}

Actual income

{{cents $d.TotalActualIncome}}
{{if $d.TotalPlannedIncome}}{{cents (sub $d.TotalActualIncome $d.TotalPlannedIncome)}} vs plan{{end}}

Planned expense

{{cents $d.TotalPlannedExpense}}

Actual expense

{{cents $d.TotalActualExpense}}
{{if $d.TotalPlannedExpense}}{{cents (sub $d.TotalActualExpense $d.TotalPlannedExpense)}} vs plan{{end}}

By event

{{if $d.EventRows}}
{{range $d.EventRows}} {{$netPlan := sub .PlannedIncome .PlannedExpense}} {{$netActual := sub .ActualIncome .ActualExpense}} {{end}}
Event Planned income Actual income Planned expense Actual expense Variance
{{.Event.Name}} {{cents .PlannedIncome}} {{cents .ActualIncome}} {{cents .PlannedExpense}} {{cents .ActualExpense}} {{cents (sub $netActual $netPlan)}}
{{else}}

No events in this fiscal year.

{{end}}

By team

{{if $d.TeamRows}}
{{range $d.TeamRows}} {{end}}
Team Planned income Actual income Planned expense Actual expense
{{.Team.Name}} {{cents .PlannedIncome}} {{cents .ActualIncome}} {{cents .PlannedExpense}} {{cents .ActualExpense}}
{{else}}

No teams configured.

{{end}} {{end}}