@hed-hog/operations 0.0.317 → 0.0.319

package/hedhog/frontend/app/reports/collaborators/page.tsx.ejs

@@ -0,0 +1,771 @@
+'use client';
+
+import { Page } from '@/components/entity-list';
+import { Badge } from '@/components/ui/badge';
+import { Button } from '@/components/ui/button';
+import {
+  Card,
+  CardContent,
+  CardDescription,
+  CardHeader,
+  CardTitle,
+} from '@/components/ui/card';
+import { Input } from '@/components/ui/input';
+import { KpiCardsGrid } from '@/components/ui/kpi-cards-grid';
+import { Progress } from '@/components/ui/progress';
+import {
+  Select,
+  SelectContent,
+  SelectItem,
+  SelectTrigger,
+  SelectValue,
+} from '@/components/ui/select';
+import {
+  Table,
+  TableBody,
+  TableCell,
+  TableHead,
+  TableHeader,
+  TableRow,
+} from '@/components/ui/table';
+import { useApp, useQuery } from '@hed-hog/next-app-provider';
+import {
+  AlertTriangle,
+  Banknote,
+  BriefcaseBusiness,
+  CalendarClock,
+  Clock3,
+  Route,
+  Target,
+  TrendingUp,
+  UserPlus,
+  UsersRound,
+} from 'lucide-react';
+import type { LucideIcon } from 'lucide-react';
+import { useState } from 'react';
+import type { TooltipProps } from 'recharts';
+import {
+  Area,
+  AreaChart,
+  Bar,
+  BarChart,
+  CartesianGrid,
+  Cell,
+  Legend,
+  Pie,
+  PieChart,
+  PolarAngleAxis,
+  PolarGrid,
+  Radar,
+  RadarChart,
+  ResponsiveContainer,
+  Tooltip,
+  XAxis,
+  YAxis,
+} from 'recharts';
+import { OperationsHeader } from '../../_components/operations-header';
+import { fetchOperations } from '../../_lib/api';
+import type {
+  OperationsCollaboratorsReport,
+  OperationsReportScenario,
+} from '../../_lib/types';
+import { formatCurrency, formatHours } from '../../_lib/utils/format';
+
+const CHART_COLORS = {
+  revenue: '#2563eb',
+  cost: '#dc2626',
+  profit: '#16a34a',
+  margin: '#7c3aed',
+  billable: '#0891b2',
+  internal: '#f59e0b',
+  free: '#94a3b8',
+  overload: '#e11d48',
+};
+
+const scenarioLabels: Record<OperationsReportScenario, string> = {
+  base: 'Base',
+  growth: 'Crescimento',
+  conservative: 'Conservador',
+};
+
+const planningIcons: LucideIcon[] = [
+  UserPlus,
+  Route,
+  AlertTriangle,
+  TrendingUp,
+];
+
+function getDefaultRange() {
+  const year = new Date().getFullYear();
+  return { from: `${year}-01-01`, to: `${year}-12-31` };
+}
+
+function formatPercent(value: number) {
+  return `${Math.round(Number(value || 0))}%`;
+}
+
+function getTotalCost(row: OperationsCollaboratorsReport['rows'][number]) {
+  return row.salaryCost + row.benefitsCost + row.taxesCost + row.toolsCost;
+}
+
+function getAllocationStatus(allocation: number) {
+  if (allocation >= 98) {
+    return {
+      label: 'Sobrecarga',
+      className: 'border-rose-200 bg-rose-50 text-rose-700',
+    };
+  }
+  if (allocation < 75) {
+    return {
+      label: 'Ocioso',
+      className: 'border-amber-200 bg-amber-50 text-amber-700',
+    };
+  }
+  return {
+    label: 'Saudável',
+    className: 'border-emerald-200 bg-emerald-50 text-emerald-700',
+  };
+}
+
+function renderCurrencyTooltip({
+  active,
+  payload,
+  label,
+}: TooltipProps<number, string>) {
+  if (!active || !payload?.length) return null;
+  return (
+    <div className="min-w-52 rounded-md border bg-popover px-3 py-2 text-sm text-popover-foreground shadow-xl">
+      <p className="mb-1 font-semibold">{label}</p>
+      {payload.map((entry) => (
+        <div
+          key={String(entry.dataKey ?? entry.name)}
+          className="flex items-center justify-between gap-3 py-0.5"
+        >
+          <span className="flex items-center gap-2 text-muted-foreground">
+            <span
+              className="size-2.5 rounded-full"
+              style={{ backgroundColor: entry.color }}
+            />
+            {entry.name}
+          </span>
+          <span className="font-semibold">
+            {formatCurrency(Number(entry.value ?? 0))}
+          </span>
+        </div>
+      ))}
+    </div>
+  );
+}
+
+function renderNumberTooltip({
+  active,
+  payload,
+  label,
+}: TooltipProps<number, string>) {
+  if (!active || !payload?.length) return null;
+  return (
+    <div className="min-w-44 rounded-md border bg-popover px-3 py-2 text-sm text-popover-foreground shadow-xl">
+      <p className="mb-1 font-semibold">{label}</p>
+      {payload.map((entry) => (
+        <div
+          key={String(entry.dataKey ?? entry.name)}
+          className="flex items-center justify-between gap-3 py-0.5"
+        >
+          <span className="flex items-center gap-2 text-muted-foreground">
+            <span
+              className="size-2.5 rounded-full"
+              style={{ backgroundColor: entry.color }}
+            />
+            {entry.name}
+          </span>
+          <span className="font-semibold">{Number(entry.value ?? 0)}</span>
+        </div>
+      ))}
+    </div>
+  );
+}
+
+export default function OperationsCollaboratorReportsPage() {
+  const defaults = getDefaultRange();
+  const { request } = useApp();
+  const [startDate, setStartDate] = useState(defaults.from);
+  const [endDate, setEndDate] = useState(defaults.to);
+  const [departmentFilter, setDepartmentFilter] = useState('all');
+  const [contractFilter, setContractFilter] = useState('all');
+  const [scenario, setScenario] = useState<OperationsReportScenario>('base');
+
+  const { data } = useQuery<OperationsCollaboratorsReport>({
+    queryKey: [
+      'operations-collaborators-report',
+      startDate,
+      endDate,
+      departmentFilter,
+      contractFilter,
+      scenario,
+    ],
+    queryFn: () => {
+      const params = new URLSearchParams({
+        from: startDate,
+        to: endDate,
+        department: departmentFilter,
+        contractType: contractFilter,
+        scenario,
+      });
+      return fetchOperations<OperationsCollaboratorsReport>(
+        request,
+        `/operations/reports/collaborators?${params.toString()}`
+      );
+    },
+  });
+
+  const summary = data?.summary ?? {
+    cost: 0,
+    salary: 0,
+    benefits: 0,
+    taxes: 0,
+    tools: 0,
+    billableValue: 0,
+    profit: 0,
+    margin: 0,
+    availableHours: 0,
+    allocatedHours: 0,
+    billableHours: 0,
+    internalHours: 0,
+    overtimeHours: 0,
+    freeHours: 0,
+    allocation: 0,
+    utilization: 0,
+    overloadCount: 0,
+    hourlyCost: 0,
+  };
+
+  return (
+    <Page>
+      <OperationsHeader
+        title="Relatório de Colaboradores"
+        description="Dashboard executivo com custo, lucro, capacidade atual e planejamento dos próximos 12 meses."
+        current="Relatórios / Colaboradores"
+      />
+
+      <div className="grid gap-3 rounded-lg border bg-card p-3 md:grid-cols-[1fr_1fr_180px_160px_180px_auto]">
+        <div className="space-y-1">
+          <span className="text-xs font-medium text-muted-foreground">
+            Início
+          </span>
+          <Input
+            type="date"
+            value={startDate}
+            onChange={(event) => setStartDate(event.target.value)}
+          />
+        </div>
+        <div className="space-y-1">
+          <span className="text-xs font-medium text-muted-foreground">Fim</span>
+          <Input
+            type="date"
+            value={endDate}
+            onChange={(event) => setEndDate(event.target.value)}
+          />
+        </div>
+        <div className="space-y-1">
+          <span className="text-xs font-medium text-muted-foreground">
+            Departamento
+          </span>
+          <Select value={departmentFilter} onValueChange={setDepartmentFilter}>
+            <SelectTrigger className="w-full">
+              <SelectValue />
+            </SelectTrigger>
+            <SelectContent>
+              <SelectItem value="all">Todos</SelectItem>
+              {(data?.filters.departments ?? []).map((department) => (
+                <SelectItem key={department} value={department}>
+                  {department}
+                </SelectItem>
+              ))}
+            </SelectContent>
+          </Select>
+        </div>
+        <div className="space-y-1">
+          <span className="text-xs font-medium text-muted-foreground">
+            Vínculo
+          </span>
+          <Select value={contractFilter} onValueChange={setContractFilter}>
+            <SelectTrigger className="w-full">
+              <SelectValue />
+            </SelectTrigger>
+            <SelectContent>
+              <SelectItem value="all">Todos</SelectItem>
+              {(data?.filters.contractTypes ?? []).map((contractType) => (
+                <SelectItem key={contractType} value={contractType}>
+                  {contractType}
+                </SelectItem>
+              ))}
+            </SelectContent>
+          </Select>
+        </div>
+        <div className="space-y-1">
+          <span className="text-xs font-medium text-muted-foreground">
+            Cenário
+          </span>
+          <Select
+            value={scenario}
+            onValueChange={(value) =>
+              setScenario(value as OperationsReportScenario)
+            }
+          >
+            <SelectTrigger className="w-full">
+              <SelectValue />
+            </SelectTrigger>
+            <SelectContent>
+              <SelectItem value="base">Base</SelectItem>
+              <SelectItem value="growth">Crescimento</SelectItem>
+              <SelectItem value="conservative">Conservador</SelectItem>
+            </SelectContent>
+          </Select>
+        </div>
+        <div className="flex items-end">
+          <Button
+            type="button"
+            variant="outline"
+            onClick={() => {
+              setStartDate(defaults.from);
+              setEndDate(defaults.to);
+              setDepartmentFilter('all');
+              setContractFilter('all');
+              setScenario('base');
+            }}
+          >
+            Limpar
+          </Button>
+        </div>
+      </div>
+
+      <KpiCardsGrid
+        columns={4}
+        items={[
+          {
+            key: 'headcount',
+            title: 'Headcount',
+            value: data?.rows.length ?? 0,
+            description: 'Colaboradores no recorte',
+            icon: UsersRound,
+            accentClassName: 'from-sky-500/20 via-cyan-400/10 to-transparent',
+            iconContainerClassName: 'bg-sky-50 text-sky-700',
+          },
+          {
+            key: 'cost',
+            title: 'Custo total',
+            value: formatCurrency(summary.cost),
+            description: `${formatCurrency(summary.hourlyCost)} por hora alocada`,
+            icon: Banknote,
+            accentClassName: 'from-rose-500/20 via-red-400/10 to-transparent',
+            iconContainerClassName: 'bg-rose-50 text-rose-700',
+          },
+          {
+            key: 'revenue',
+            title: 'Valor gerado',
+            value: formatCurrency(summary.billableValue),
+            description: `${formatHours(summary.billableHours)} faturáveis`,
+            icon: BriefcaseBusiness,
+            accentClassName:
+              'from-emerald-500/20 via-green-400/10 to-transparent',
+            iconContainerClassName: 'bg-emerald-50 text-emerald-700',
+          },
+          {
+            key: 'margin',
+            title: 'Margem',
+            value: formatPercent(summary.margin),
+            description: formatCurrency(summary.profit),
+            icon: Target,
+            accentClassName:
+              'from-violet-500/20 via-fuchsia-400/10 to-transparent',
+            iconContainerClassName: 'bg-violet-50 text-violet-700',
+          },
+          {
+            key: 'utilization',
+            title: 'Utilização',
+            value: formatPercent(summary.utilization),
+            description: 'Horas faturáveis sobre capacidade',
+            icon: Clock3,
+            layout: 'compact',
+            accentClassName:
+              'from-cyan-500/20 via-blue-400/10 to-transparent',
+            iconContainerClassName: 'bg-cyan-50 text-cyan-700',
+          },
+          {
+            key: 'free',
+            title: 'Capacidade livre',
+            value: formatHours(summary.freeHours),
+            description: `${formatPercent(100 - summary.allocation)} disponível`,
+            icon: CalendarClock,
+            layout: 'compact',
+            accentClassName:
+              'from-slate-500/20 via-slate-400/10 to-transparent',
+            iconContainerClassName: 'bg-slate-100 text-slate-700',
+          },
+          {
+            key: 'overtime',
+            title: 'Horas extras',
+            value: formatHours(summary.overtimeHours),
+            description: `${summary.overloadCount} pessoas em sobrecarga`,
+            icon: AlertTriangle,
+            layout: 'compact',
+            accentClassName:
+              'from-amber-500/20 via-orange-400/10 to-transparent',
+            iconContainerClassName: 'bg-amber-50 text-amber-700',
+          },
+          {
+            key: 'scenario',
+            title: 'Cenário 12 meses',
+            value: scenarioLabels[scenario],
+            description: 'Projeção calculada no backend',
+            icon: TrendingUp,
+            layout: 'compact',
+            accentClassName:
+              'from-indigo-500/20 via-blue-400/10 to-transparent',
+            iconContainerClassName: 'bg-indigo-50 text-indigo-700',
+          },
+        ]}
+      />
+
+      <div className="grid gap-4 xl:grid-cols-[1.4fr_0.9fr]">
+        <Card>
+          <CardHeader>
+            <CardTitle>Projeção de custo, valor e margem</CardTitle>
+            <CardDescription>
+              Simulação mensal para planejamento de capacidade nos próximos 12
+              meses.
+            </CardDescription>
+          </CardHeader>
+          <CardContent>
+            <ResponsiveContainer width="100%" height={360}>
+              <AreaChart data={data?.forecast ?? []}>
+                <CartesianGrid strokeDasharray="3 3" className="stroke-muted" />
+                <XAxis dataKey="month" tick={{ fontSize: 12 }} />
+                <YAxis
+                  tick={{ fontSize: 12 }}
+                  tickFormatter={(value) => `${Number(value) / 1000}k`}
+                />
+                <Tooltip content={renderCurrencyTooltip} />
+                <Legend />
+                <Area
+                  dataKey="revenue"
+                  name="Valor gerado"
+                  stroke={CHART_COLORS.revenue}
+                  strokeWidth={3}
+                  fill={CHART_COLORS.revenue}
+                  fillOpacity={0.12}
+                />
+                <Area
+                  dataKey="cost"
+                  name="Custo"
+                  stroke={CHART_COLORS.cost}
+                  strokeWidth={3}
+                  fill={CHART_COLORS.cost}
+                  fillOpacity={0.08}
+                />
+                <Area
+                  dataKey="profit"
+                  name="Lucro"
+                  stroke={CHART_COLORS.profit}
+                  strokeWidth={2}
+                  fill="transparent"
+                />
+              </AreaChart>
+            </ResponsiveContainer>
+          </CardContent>
+        </Card>
+
+        <Card>
+          <CardHeader>
+            <CardTitle>Composição de custo</CardTitle>
+            <CardDescription>
+              Distribuição dos custos usados no cálculo da margem.
+            </CardDescription>
+          </CardHeader>
+          <CardContent>
+            <ResponsiveContainer width="100%" height={300}>
+              <PieChart>
+                <Pie
+                  data={(data?.costComposition ?? []).filter(
+                    (item) => item.value > 0
+                  )}
+                  dataKey="value"
+                  nameKey="name"
+                  innerRadius={58}
+                  outerRadius={98}
+                  paddingAngle={3}
+                >
+                  {(data?.costComposition ?? []).map((entry, index) => (
+                    <Cell
+                      key={entry.name}
+                      fill={
+                        [
+                          CHART_COLORS.revenue,
+                          CHART_COLORS.profit,
+                          CHART_COLORS.internal,
+                          CHART_COLORS.margin,
+                        ][index % 4]
+                      }
+                      stroke="hsl(var(--background))"
+                      strokeWidth={2}
+                    />
+                  ))}
+                </Pie>
+                <Legend iconType="circle" wrapperStyle={{ fontSize: 12 }} />
+                <Tooltip content={renderCurrencyTooltip} />
+              </PieChart>
+            </ResponsiveContainer>
+          </CardContent>
+        </Card>
+      </div>
+
+      <div className="grid gap-4 xl:grid-cols-[1fr_1fr]">
+        <Card>
+          <CardHeader>
+            <CardTitle>Capacidade por departamento</CardTitle>
+            <CardDescription>
+              Horas faturáveis, internas, livres e acima da capacidade.
+            </CardDescription>
+          </CardHeader>
+          <CardContent>
+            <ResponsiveContainer width="100%" height={320}>
+              <BarChart data={data?.capacityByDepartment ?? []}>
+                <CartesianGrid strokeDasharray="3 3" className="stroke-muted" />
+                <XAxis dataKey="department" tick={{ fontSize: 12 }} />
+                <YAxis tick={{ fontSize: 12 }} />
+                <Tooltip content={renderNumberTooltip} />
+                <Legend />
+                <Bar
+                  dataKey="Faturável"
+                  stackId="capacity"
+                  fill={CHART_COLORS.billable}
+                />
+                <Bar
+                  dataKey="Interno"
+                  stackId="capacity"
+                  fill={CHART_COLORS.internal}
+                />
+                <Bar
+                  dataKey="Livre"
+                  stackId="capacity"
+                  fill={CHART_COLORS.free}
+                />
+                <Bar
+                  dataKey="Sobrecarga"
+                  stackId="capacity"
+                  fill={CHART_COLORS.overload}
+                  radius={[6, 6, 0, 0]}
+                />
+              </BarChart>
+            </ResponsiveContainer>
+          </CardContent>
+        </Card>
+
+        <Card>
+          <CardHeader>
+            <CardTitle>Saúde por departamento</CardTitle>
+            <CardDescription>
+              Combina margem, alocação, utilização e risco operacional.
+            </CardDescription>
+          </CardHeader>
+          <CardContent>
+            <ResponsiveContainer width="100%" height={320}>
+              <RadarChart data={data?.health ?? []}>
+                <PolarGrid />
+                <PolarAngleAxis dataKey="department" tick={{ fontSize: 12 }} />
+                <Tooltip content={renderNumberTooltip} />
+                <Legend />
+                <Radar
+                  dataKey="margem"
+                  name="Margem"
+                  stroke={CHART_COLORS.profit}
+                  fill={CHART_COLORS.profit}
+                  fillOpacity={0.18}
+                />
+                <Radar
+                  dataKey="alocacao"
+                  name="Alocação"
+                  stroke={CHART_COLORS.margin}
+                  fill={CHART_COLORS.margin}
+                  fillOpacity={0.12}
+                />
+                <Radar
+                  dataKey="saude"
+                  name="Saúde"
+                  stroke={CHART_COLORS.revenue}
+                  fill={CHART_COLORS.revenue}
+                  fillOpacity={0.1}
+                />
+              </RadarChart>
+            </ResponsiveContainer>
+          </CardContent>
+        </Card>
+      </div>
+
+      <div className="grid gap-4 xl:grid-cols-[1fr_1fr]">
+        <Card>
+          <CardHeader>
+            <CardTitle>Ranking de lucro e custo</CardTitle>
+            <CardDescription>
+              Colaboradores ordenados por contribuição estimada no período.
+            </CardDescription>
+          </CardHeader>
+          <CardContent>
+            <ResponsiveContainer width="100%" height={340}>
+              <BarChart
+                data={data?.ranking ?? []}
+                layout="vertical"
+                margin={{ left: 18, right: 16 }}
+              >
+                <CartesianGrid strokeDasharray="3 3" className="stroke-muted" />
+                <XAxis
+                  type="number"
+                  tick={{ fontSize: 12 }}
+                  tickFormatter={(value) => `${Number(value) / 1000}k`}
+                />
+                <YAxis dataKey="name" type="category" width={72} />
+                <Tooltip content={renderCurrencyTooltip} />
+                <Legend />
+                <Bar dataKey="Lucro" fill={CHART_COLORS.profit} radius={6} />
+                <Bar dataKey="Custo" fill={CHART_COLORS.cost} radius={6} />
+              </BarChart>
+            </ResponsiveContainer>
+          </CardContent>
+        </Card>
+
+        <div className="grid gap-4 md:grid-cols-2">
+          {(data?.planningCards ?? []).map((card, index) => {
+            const Icon =
+              planningIcons[index % planningIcons.length] ?? UserPlus;
+            const colors = [
+              'bg-sky-50 text-sky-700',
+              'bg-emerald-50 text-emerald-700',
+              'bg-amber-50 text-amber-700',
+              'bg-violet-50 text-violet-700',
+            ];
+            return (
+              <Card key={card.title}>
+                <CardContent className="space-y-3 p-4">
+                  <div className="flex items-start justify-between gap-3">
+                    <div>
+                      <p className="text-sm font-medium text-muted-foreground">
+                        {card.title}
+                      </p>
+                      <p className="mt-1 text-2xl font-semibold">
+                        {card.value}
+                      </p>
+                    </div>
+                    <div className={`rounded-xl p-2 ${colors[index % colors.length]}`}>
+                      <Icon className="size-5" />
+                    </div>
+                  </div>
+                  <p className="text-sm leading-relaxed text-muted-foreground">
+                    {card.description}
+                  </p>
+                </CardContent>
+              </Card>
+            );
+          })}
+        </div>
+      </div>
+
+      <Card>
+        <CardHeader>
+          <CardTitle>Detalhamento por colaborador</CardTitle>
+          <CardDescription>
+            Custo, valor gerado, lucro, alocação e recomendação executiva.
+          </CardDescription>
+        </CardHeader>
+        <CardContent className="overflow-x-auto">
+          <Table>
+            <TableHeader>
+              <TableRow>
+                <TableHead>Colaborador</TableHead>
+                <TableHead>Custo</TableHead>
+                <TableHead>Valor gerado</TableHead>
+                <TableHead>Lucro</TableHead>
+                <TableHead>Horas</TableHead>
+                <TableHead>Alocação</TableHead>
+                <TableHead>Risco</TableHead>
+                <TableHead>Recomendação</TableHead>
+              </TableRow>
+            </TableHeader>
+            <TableBody>
+              {(data?.rows ?? []).map((row) => {
+                const cost = getTotalCost(row);
+                const profit = row.billableValue - cost;
+                const allocation = row.availableHours
+                  ? (row.allocatedHours / row.availableHours) * 100
+                  : 0;
+                const utilization = row.availableHours
+                  ? (row.billableHours / row.availableHours) * 100
+                  : 0;
+                const status = getAllocationStatus(allocation);
+
+                return (
+                  <TableRow key={row.id}>
+                    <TableCell className="min-w-64">
+                      <div className="font-medium">{row.name}</div>
+                      <div className="text-xs text-muted-foreground">
+                        {row.role} · {row.seniority} · {row.department} ·{' '}
+                        {row.contractType}
+                      </div>
+                    </TableCell>
+                    <TableCell>{formatCurrency(cost)}</TableCell>
+                    <TableCell>{formatCurrency(row.billableValue)}</TableCell>
+                    <TableCell
+                      className={
+                        profit >= 0 ? 'text-emerald-700' : 'text-rose-700'
+                      }
+                    >
+                      {formatCurrency(profit)}
+                    </TableCell>
+                    <TableCell>
+                      <div className="min-w-36 space-y-1">
+                        <div className="flex items-center justify-between text-xs">
+                          <span>{formatHours(row.billableHours)} fat.</span>
+                          <span>{formatPercent(utilization)}</span>
+                        </div>
+                        <Progress value={Math.min(utilization, 100)} />
+                      </div>
+                    </TableCell>
+                    <TableCell>
+                      <div className="min-w-32 space-y-1">
+                        <div className="flex items-center justify-between gap-2">
+                          <Badge variant="outline" className={status.className}>
+                            {status.label}
+                          </Badge>
+                          <span className="text-xs">
+                            {formatPercent(allocation)}
+                          </span>
+                        </div>
+                        <Progress value={Math.min(allocation, 100)} />
+                      </div>
+                    </TableCell>
+                    <TableCell>
+                      <Badge
+                        variant="outline"
+                        className={
+                          row.risk === 'alto'
+                            ? 'border-rose-200 bg-rose-50 text-rose-700'
+                            : row.risk === 'médio'
+                              ? 'border-amber-200 bg-amber-50 text-amber-700'
+                              : 'border-emerald-200 bg-emerald-50 text-emerald-700'
+                        }
+                      >
+                        {row.risk}
+                      </Badge>
+                    </TableCell>
+                    <TableCell className="min-w-72 text-sm text-muted-foreground">
+                      {row.recommendation}
+                    </TableCell>
+                  </TableRow>
+                );
+              })}
+            </TableBody>
+          </Table>
+        </CardContent>
+      </Card>
+    </Page>
+  );
+}