Forecast Parameters
Current Year Overview
Monthly Target
{{ number_format($monthly_target, 2) }}
Required Monthly
{{ number_format($balance['monthly_required'], 2) }}
Forecast Analysis
@foreach($forecast as $branch)
@endforeach
{{ $branch->NAME_EN }}
Forecast: {{ number_format($branch->forecast_amount ?? 0, 2) }}
Monthly Avg: {{ number_format($branch->AVG_AMOUNT ?? 0, 2) }}
Monthly Breakdown (2024)
| Month | Branch | Sales Amount | Orders | Patients | Avg Per Order | Target | Balance |
|---|---|---|---|---|---|---|---|
| {{ Carbon\Carbon::createFromFormat('m', $sale->MONTH)->format('F') }} | {{ $sale->NAME_EN }} | {{ number_format($sale->TOTAL_AMOUNT, 2) }} | {{ $sale->TOTALS }} | {{ $sale->PATIENT_COUNT }} | {{ number_format($sale->AVG_PER_ORDER, 2) }} | {{ number_format($monthly_target, 2) }} | {{ number_format($monthly_target - $sale->TOTAL_AMOUNT, 2) }} |
Historical Performance
| Year | Branch | Total Sales | Total Orders | Total Patients | Avg Per Order |
|---|---|---|---|---|---|
| {{ Carbon\Carbon::parse($history->PAID_TIME)->format('Y') }} | {{ $history->NAME_EN }} | {{ number_format($history->TOTAL_AMOUNT, 2) }} | {{ $history->TOTALS }} | {{ $history->PATIENT_COUNT }} | {{ number_format($history->AVG_PER_ORDER, 2) }} |