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Moves POC-files into PlanTempus

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Janus C. H. Knudsen 2026-02-03 19:12:45 +01:00
parent 51f3b92d69
commit ea3ecdfb68
91 changed files with 59868 additions and 0 deletions
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67
.workbench/POC/data/employee-revenue-utilization.json Normal file
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{
"categories": ["Uge 40", "Uge 41", "Uge 42", "Uge 43", "Uge 44", "Uge 45", "Uge 46", "Uge 47", "Uge 48", "Uge 49", "Uge 50", "Uge 51", "Uge 52", "Uge 1", "Uge 2", "Uge 3", "Uge 4", "Uge 5", "Uge 6", "Uge 7", "Uge 8", "Uge 9", "Uge 10", "Uge 11", "Uge 12"],
"nowCategory": "Uge 52",
"forecastStartCategory": "Uge 1",
"actual": {
"revenue": [
{ "x": "Uge 40", "y": 38500 },
{ "x": "Uge 41", "y": 42000 },
{ "x": "Uge 42", "y": 35200 },
{ "x": "Uge 43", "y": 44800 },
{ "x": "Uge 44", "y": 41500 },
{ "x": "Uge 45", "y": 39200 },
{ "x": "Uge 46", "y": 46100 },
{ "x": "Uge 47", "y": 43800 },
{ "x": "Uge 48", "y": 40500 },
{ "x": "Uge 49", "y": 45200 },
{ "x": "Uge 50", "y": 42800 },
{ "x": "Uge 51", "y": 44500 },
{ "x": "Uge 52", "y": 28450 }
],
"utilization": [
{ "x": "Uge 40", "y": 82 },
{ "x": "Uge 41", "y": 88 },
{ "x": "Uge 42", "y": 75 },
{ "x": "Uge 43", "y": 91 },
{ "x": "Uge 44", "y": 85 },
{ "x": "Uge 45", "y": 80 },
{ "x": "Uge 46", "y": 94 },
{ "x": "Uge 47", "y": 89 },
{ "x": "Uge 48", "y": 83 },
{ "x": "Uge 49", "y": 92 },
{ "x": "Uge 50", "y": 87 },
{ "x": "Uge 51", "y": 90 },
{ "x": "Uge 52", "y": 84 }
]
},
"forecast": {
"revenue": [
{ "x": "Uge 1", "y": 0 },
{ "x": "Uge 2", "y": 32500 },
{ "x": "Uge 3", "y": 28800 },
{ "x": "Uge 4", "y": 22400 },
{ "x": "Uge 5", "y": 15200 },
{ "x": "Uge 6", "y": 9800 },
{ "x": "Uge 7", "y": 6500 },
{ "x": "Uge 8", "y": 4200 },
{ "x": "Uge 9", "y": 2800 },
{ "x": "Uge 10", "y": 1500 },
{ "x": "Uge 11", "y": 800 },
{ "x": "Uge 12", "y": 0 }
],
"utilization": [
{ "x": "Uge 1", "y": 0 },
{ "x": "Uge 2", "y": 74 },
{ "x": "Uge 3", "y": 58 },
{ "x": "Uge 4", "y": 39 },
{ "x": "Uge 5", "y": 21 },
{ "x": "Uge 6", "y": 11 },
{ "x": "Uge 7", "y": 8 },
{ "x": "Uge 8", "y": 5 },
{ "x": "Uge 9", "y": 3 },
{ "x": "Uge 10", "y": 2 },
{ "x": "Uge 11", "y": 1 },
{ "x": "Uge 12", "y": 0 }
]
}
}