{% extends 'base.html' %} {% load static %} {% block title %}Growth Forecasting Dashboard{% endblock %} {% block extra_css %} {% endblock %} {% block content %}

Growth Forecasting Dashboard

🔍 Filters

📈 Executive Summary

{{ forecast_report.executive_summary.projected_growth.new_clients|floatformat:0 }}
Projected New Clients
{% if forecast_report.executive_summary.projected_growth.growth_trend == 'increasing' %} Growing {% elif forecast_report.executive_summary.projected_growth.growth_trend == 'decreasing' %} Declining {% else %} Stable {% endif %}
{{ forecast_report.executive_summary.projected_growth.confidence|floatformat:1 }}%
Model Confidence
{{ forecast_report.executive_summary.seasonal_insights.peak_month }}
Peak Season
{{ forecast_report.executive_summary.capacity_requirements.additional_staff_needed }}
Additional Staff Needed
KES {{ forecast_report.executive_summary.capacity_requirements.budget_impact|floatformat:0 }}
Annual Budget Impact
{{ forecast_report.executive_summary.risk_alerts }}
Critical Alerts
Growth Forecasts
📅 Seasonal Trends
⚠️ Early Warning Alerts
{% for alert in forecast_report.detailed_analysis.early_warnings.alerts %}
{{ alert.title }}

{{ alert.message }}

Recommendation: {{ alert.recommendation }} {% if alert.action_required %}
Action Required
{% endif %}
{% empty %}

No alerts detected

{% endfor %}
👥 Capacity Planning Timeline
{% for item in forecast_report.detailed_analysis.capacity_planning.hiring_timeline %}
{{ item.month }}
{{ item.projected_clients }} projected clients
Staff needed: {{ item.staff_needed }}
{% if item.additional_staff_needed > 0 %}
Additional staff needed: {{ item.additional_staff_needed }}
{% endif %} Ratio: {{ item.clients_per_officer|floatformat:1 }} clients/officer
{% endfor %}
📊 Capacity Metrics
Current Staff {{ forecast_report.detailed_analysis.capacity_planning.current_metrics.total_staff }}
Current Clients {{ forecast_report.detailed_analysis.capacity_planning.current_metrics.total_clients }}
Clients per Officer {{ forecast_report.detailed_analysis.capacity_planning.current_metrics.clients_per_officer|floatformat:1 }}
Projected Growth {{ forecast_report.detailed_analysis.capacity_planning.projections.growth_rate|floatformat:1 }}%
Optimal Staff Needed {{ forecast_report.detailed_analysis.capacity_planning.resource_requirements.staff_expansion.optimal_staff_needed }}
💡 Strategic Recommendations
{% for recommendation in forecast_report.recommendations %}
{{ recommendation.title }}
{{ recommendation.priority|title }} Priority

{{ recommendation.description }}

Recommended Actions:
    {% for action in recommendation.actions %}
  • {{ action }}
  • {% endfor %}
{% empty %}
👍

No specific recommendations at this time

{% endfor %}
{% endblock %} {% block extra_js %} {% endblock %}