dsyoon
fdcf1e0528
- 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
267 lines
14 KiB
Plaintext
267 lines
14 KiB
Plaintext
<div class="container">
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<div class="header">
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<h1><%= typeof dashboardTitle !== 'undefined' ? dashboardTitle : '경영성과 대시보드' %></h1>
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<p>실시간 성과 분석 및 사업본부별 상세 현황</p>
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</div>
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<!-- Slicers Container -->
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<div class="slicers-container">
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<div class="slicer-group">
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<div class="slicer-label">사업본부 (Division)</div>
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<div class="slicer-tabs" id="divisionSlicer">
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<button class="slicer-tab active" data-division="all">전체</button>
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<button class="slicer-tab" data-division="fscan">FSCAN국내</button>
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<button class="slicer-tab" data-division="fscanovs">FSCAN해외</button>
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<button class="slicer-tab" data-division="xscan">XSCAN국내</button>
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<button class="slicer-tab" data-division="xscanovs">XSCAN해외</button>
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<button class="slicer-tab" data-division="battery">배터리</button>
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<button class="slicer-tab" data-division="newbiz">신사업</button>
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</div>
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</div>
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<div class="slicer-group">
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<div class="slicer-label">월별 (Month)</div>
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<div class="slicer-tabs" id="monthSlicer">
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<button class="slicer-tab active" data-month="all"><%= typeof quarterLabel !== 'undefined' ? quarterLabel : 'Q1' %> 전체</button>
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<button class="slicer-tab" data-month="1">1월</button>
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<button class="slicer-tab" data-month="2">2월</button>
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<button class="slicer-tab" data-month="3">3월</button>
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</div>
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</div>
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</div>
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<!-- Section Tabs -->
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<div class="section-tabs">
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<button class="section-tab-btn active" data-section="매출현황">매출현황</button>
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<button class="section-tab-btn" data-section="수주현황">수주현황</button>
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<button class="section-tab-btn" data-section="예상전망">예상실적</button>
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</div>
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<!-- Content Area -->
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<div class="content">
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<!-- 매출현황 Section -->
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<div id="매출현황" class="section active">
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<!-- Overview Mode -->
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<div id="overviewMode">
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<div class="kpi-grid" id="overviewKpis"></div>
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<div class="chart-row">
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<div class="chart-container">
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<div class="chart-title">월별 매출 추이</div>
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<div class="chart-wrapper">
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<canvas id="monthlyTrendChart"></canvas>
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</div>
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</div>
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<div class="chart-container">
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<div class="chart-title">사업본부별 매출 현황</div>
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<div class="chart-wrapper">
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<canvas id="divisionSalesChart"></canvas>
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</div>
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</div>
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</div>
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<div class="chart-row">
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<div class="chart-container">
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<div class="chart-title">목표 대비 실적</div>
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<div class="chart-wrapper">
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<canvas id="targetVsActualChart"></canvas>
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</div>
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</div>
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<div class="chart-container">
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<div class="chart-title">사업본부별 목표달성률</div>
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<div class="chart-wrapper">
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<canvas id="achievementRateChart"></canvas>
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</div>
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</div>
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</div>
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</div>
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<!-- Division Detail Mode -->
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<div id="divisionDetailMode" style="display:none;">
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<div class="kpi-grid" id="divisionDetailKpis"></div>
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<div class="chart-row">
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<div class="chart-container">
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<div class="chart-title">월별 매출 추이</div>
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<div class="chart-wrapper">
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<canvas id="divisionMonthlyChart"></canvas>
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</div>
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</div>
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<div class="chart-container">
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<div class="chart-title">매출비중 (Top Customers)</div>
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<div class="chart-wrapper">
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<canvas id="customerShareChart"></canvas>
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</div>
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</div>
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</div>
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<div class="table-wrapper">
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<div class="table-title">주요 고객사 현황</div>
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<table id="customerTable">
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<thead>
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<tr>
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<th style="width: 40px;">순위</th>
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<th style="width: 200px;">고객사명</th>
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<th style="width: 80px;">구분</th>
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<th style="width: 100px;">매출유형</th>
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<th style="width: 120px;">매출액</th>
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<th style="width: 80px;">비중(%)</th>
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<th style="width: 120px;">미발행잔액</th>
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</tr>
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</thead>
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<tbody></tbody>
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</table>
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</div>
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<!-- 미수채권 Section -->
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<div class="risk-section">
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<div class="risk-title">미수채권 (세금계산서 미발행 리스크)</div>
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<div style="margin-bottom: 30px;">
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<div class="risk-label">총 미발행 잔액</div>
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<div class="risk-value" id="divisionRiskTotal">0</div>
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</div>
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<div class="chart-container" style="margin-bottom: 0;">
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<div class="chart-title">고객사별 미발행금액</div>
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<div class="chart-wrapper">
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<canvas id="riskByCustomerChart"></canvas>
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</div>
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</div>
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</div>
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<div class="table-wrapper">
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<div class="table-title">미수채권 상세현황</div>
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<table id="riskDetailTable">
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<thead>
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<tr>
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<th style="width: 60px;">월</th>
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<th style="width: 180px;">사업본부</th>
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<th style="width: 180px;">고객사</th>
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<th style="width: 150px;">제품</th>
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<th style="width: 120px;">미발행금액</th>
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</tr>
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</thead>
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<tbody></tbody>
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</table>
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</div>
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</div>
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<!-- Sales Category Breakdown -->
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<div class="chart-row" id="salesCatRow">
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<div class="chart-container">
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<div class="chart-title" id="salesCatTitle">매출유형별 비중</div>
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<div class="chart-wrapper">
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<canvas id="salesCatChart"></canvas>
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</div>
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</div>
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<div class="chart-container">
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<div class="chart-title" id="salesCatBarTitle">매출유형별 금액 (단위: 억원)</div>
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<div class="chart-wrapper">
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<canvas id="salesCatBarChart"></canvas>
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</div>
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</div>
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</div>
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<!-- Model Rankings (FSCAN/XSCAN only) -->
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<div class="chart-row" id="salesModelRow">
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<div class="chart-container">
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<div class="chart-title" id="fscanSalesModelTitle">FSCAN 주요 모델별 매출 Top 5</div>
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<div class="chart-wrapper">
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<canvas id="fscanModelChart"></canvas>
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</div>
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</div>
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<div class="chart-container">
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<div class="chart-title" id="xscanSalesModelTitle">XSCAN 주요 모델별 매출 Top 5</div>
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<div class="chart-wrapper">
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<canvas id="xscanModelChart"></canvas>
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</div>
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</div>
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</div>
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</div>
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<!-- 수주현황 Section -->
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<div id="수주현황" class="section">
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<div class="kpi-grid" id="orderKpis"></div>
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<div class="chart-row">
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<div class="chart-container">
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<div class="chart-title">월별 수주 현황 (단위: 억원)</div>
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<div class="chart-wrapper">
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<canvas id="orderMonthlyChart"></canvas>
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</div>
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</div>
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<div class="chart-container">
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<div class="chart-title">사업본부별 수주 실적</div>
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<div class="chart-wrapper">
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<canvas id="orderByDivisionChart"></canvas>
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</div>
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</div>
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</div>
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<div class="chart-row">
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<div class="chart-container">
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<div class="chart-title" id="orderCatTitle">수주유형별 비중</div>
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<div class="chart-wrapper">
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<canvas id="orderCatChart"></canvas>
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</div>
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</div>
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<div class="chart-container">
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<div class="chart-title" id="orderCatBarTitle">수주유형별 금액 (단위: 억원)</div>
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<div class="chart-wrapper">
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<canvas id="orderCatBarChart"></canvas>
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</div>
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</div>
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</div>
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<div class="chart-row" id="orderModelRow">
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<div class="chart-container">
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<div class="chart-title" id="fscanOrderModelTitle">FSCAN 주요 모델별 수주</div>
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<div class="chart-wrapper">
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<canvas id="fscanOrderModelChart"></canvas>
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</div>
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</div>
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<div class="chart-container">
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<div class="chart-title" id="xscanOrderModelTitle">XSCAN 주요 모델별 수주</div>
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<div class="chart-wrapper">
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<canvas id="xscanOrderModelChart"></canvas>
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</div>
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</div>
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</div>
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<div class="table-wrapper">
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<div class="table-title">사업본부별 월별 수주 현황 (단위: 억원)</div>
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<table id="orderDetailTable">
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<thead>
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<tr>
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<th>사업본부</th>
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<th style="text-align: right;">1월</th>
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<th style="text-align: right;">2월</th>
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<th style="text-align: right;">3월</th>
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<th style="text-align: right;">합계</th>
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<th style="text-align: right;">계획</th>
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<th style="text-align: right;">달성률</th>
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</tr>
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</thead>
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<tbody></tbody>
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</table>
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</div>
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</div>
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<!-- 예상전망 Section -->
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<div id="예상전망" class="section">
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<div class="kpi-grid" id="forecastKpis"></div>
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<div class="chart-container">
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<div class="chart-title">3개월 예상실적 (단위: 억원)</div>
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<div class="chart-wrapper">
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<canvas id="annualForecastChart"></canvas>
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</div>
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</div>
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<div class="table-wrapper">
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<div class="table-title">월별 전망치</div>
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<table id="forecastTable">
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<thead>
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<tr>
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<th style="width: 100px;">월</th>
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<th style="width: 150px;">계획(억원)</th>
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<th style="width: 150px;">손익분기점(억원)</th>
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<th style="width: 150px;">실적(억원)</th>
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<th style="width: 100px;">달성률</th>
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</tr>
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</thead>
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<tbody></tbody>
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</table>
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</div>
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</div>
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</div>
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</div>
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