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27a6a2b122270da8c71116561379d576cb3183d8
ai_platform/data/mgmt-perf-default-payload.json
dsyoon fdcf1e0528 feat: 경영성과 대시보드 DB·엑셀 업로드·HTML 차트 연동 
- mgmt_perf_uploads / mgmt_perf_snapshots 스키마
- POST /api/mgmt-perf/upload, 기본 페이로드 data/mgmt-perf-default-payload.json
- 대시보드 페이지: 업로드 영역 + iframe embed
- public/mgmt-perf: 원본 HTML 기반 CSS·dashboard-app.js
- xlsx 미설치 시 기본 페이로드+메타만 저장

Made-with: Cursor
2026-04-13 13:21:31 +09:00

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"cnt": 1,
"m": [
0,
63000000,
0
]
},
{
"model": "XSCAN-1001BWSJ",
"amt": 55000000,
"cnt": 1,
"m": [
0,
0,
55000000
]
}
],
"xscanovs": [
{
"model": "XSCAN-A100R",
"amt": 148981900,
"cnt": 2,
"m": [
71745000,
77236900,
0
]
},
{
"model": "XSCAN-A130R",
"amt": 94304000,
"cnt": 1,
"m": [
94304000,
0,
0
]
}
]
}
},
"FORECAST": {
"plan": [
42.47,
24.26,
135.65,
29.87,
28.47,
35.29,
27.88,
27.46,
61.39,
44.04,
17.23,
25.16
],
"bep": 31.12,
"actual": [
10.77,
5.26,
13.03,
0,
0,
0,
0,
0,
0,
0,
0,
0
],
"annualPlanTotal": 499.17,
"annualBepTotal": 373.4
}
}
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