Raport Progres Tehnico-Financiar

{{ $program->name }} | {{ $program->project_id }} | Generat: {{ $generatedAt }}

Program: {{ $program->name }}
ID Proiect: {{ $program->project_id }}
Fond UE: {{ $program->eu_fund ?? '-' }}
Perioada: {{ $program->start_date?->format('d.m.Y') }} — {{ $program->end_date?->format('d.m.Y') }} @if ($program->end_date) @php $daysLeft = now()->startOfDay()->diffInDays($program->end_date->startOfDay(), false); @endphp ({{ $daysLeft < 0 ? 'depasit cu ' . abs($daysLeft) . ' zile' : $daysLeft . ' zile ramase' }}) @endif
@if ($currentPeriod) Perioada curenta: {{ $currentPeriod['label'] ?? $currentPeriod['code'] ?? '-' }} @endif

Situatie Financiara

Buget Total
{{ number_format($overview['total_budget'], 0, ',', '.') }}
Cheltuit
{{ number_format($overview['total_spent'], 0, ',', '.') }}
Ramas
{{ number_format($overview['remaining'], 0, ',', '.') }}
Absorbtie Reala
{{ $overview['absorption_rate'] }}%
Absorbtie Ideala
{{ $overview['expected_absorption_rate'] }}%
Diferenta
{{ $overview['absorption_difference'] >= 0 ? '+' : '' }}{{ $overview['absorption_difference'] }}%
Absorbtie reala: {{ $overview['absorption_rate'] }}% ({{ number_format($overview['total_spent'], 0, ',', '.') }} RON)
Absorbtie ideala: {{ $overview['expected_absorption_rate'] }}% ({{ number_format($overview['expected_spent'], 0, ',', '.') }} RON)
@if (count($activities) > 0)

Progres pe Activitati

@foreach ($activities as $act) @if (($act['total_budget'] ?? 0) > 0) @endif @endforeach
Activitate Buget Cheltuit Ramas % Real % Ideal Diferenta Linii
{{ $act['name'] }} {{ number_format($act['total_budget'], 0, ',', '.') }} {{ number_format($act['total_spent'], 0, ',', '.') }} {{ number_format($act['remaining'], 0, ',', '.') }} {{ $act['spent_percentage'] ?? 0 }}% {{ $act['expected_percentage'] ?? 0 }}% @php $diff = ($act['absorption_difference'] ?? 0); @endphp {{ $diff >= 0 ? '+' : '' }}{{ $diff }}% {{ $act['budget_lines_count'] ?? 0 }}
@endif @if (count($spendingTimeline) > 0)

Evolutia Cheltuielilor (pe luni)

@foreach ($spendingTimeline as $month) @endforeach
Luna Cheltuieli Lunare Cumulat
{{ $month['month'] }} {{ number_format($month['monthly'], 0, ',', '.') }} RON {{ number_format($month['cumulative'], 0, ',', '.') }} RON
@endif @if (count($companyBreakdown) > 0)

Situatie pe Parteneri

@foreach ($companyBreakdown as $comp) @endforeach
Partener Buget Cheltuit Absorbtie
{{ $comp['name'] }} {{ number_format($comp['budget'], 0, ',', '.') }} {{ number_format($comp['spent'], 0, ',', '.') }} {{ $comp['budget'] > 0 ? round($comp['spent'] / $comp['budget'] * 100, 1) : 0 }}%
@endif
Raport generat automat — {{ $program->name }} — {{ $generatedAt }}