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[P3][Budget] Budget vs actual expense dashboard (Kendo Chart) #53

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opened 2026-05-26 01:33:37 +00:00 by ChrisChen · 0 comments
ChrisChen commented 2026-05-26 01:33:37 +00:00
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Overview

Visual comparison of budgeted amounts vs actual recorded expenses, drillable by ministry and category.

Tasks

  • Kendo Bar Chart: budget vs actual per ministry (current fiscal year)
  • Drill-down: ministry -> category group -> sub-category
  • Color coding: green (<80%), yellow (80-99%), red (>=100%)
  • Summary table: budget, spent, remaining, % used per ministry
  • Date range filter (year-to-date or custom period)

Reference

PLANNING.md Section 7 Phase 3

## Overview Visual comparison of budgeted amounts vs actual recorded expenses, drillable by ministry and category. ## Tasks - [ ] Kendo Bar Chart: budget vs actual per ministry (current fiscal year) - [ ] Drill-down: ministry -> category group -> sub-category - [ ] Color coding: green (<80%), yellow (80-99%), red (>=100%) - [ ] Summary table: budget, spent, remaining, % used per ministry - [ ] Date range filter (year-to-date or custom period) ## Reference PLANNING.md Section 7 Phase 3
ChrisChen added this to the Phase 3 - Finance Deep Dive milestone 2026-05-26 01:33:37 +00:00
ChrisChen added the module: reportsmodule: expense labels 2026-05-26 01:33:37 +00:00
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module: ai
AI integration (Claude API, Phase 5)
 module: attendance
Sunday attendance tracking
 module: audit-log
Immutable audit log
 module: auth
Authentication, JWT, ASP.NET Identity
 module: cell-groups
Cell groups, meetings, attendance
 module: cms
Public website CMS (rolac.org, bilingual)
 module: devops
Infrastructure, Docker, CI/CD, Jenkins
 module: expense
Expense tracking and reimbursements
 module: giving
Donations, tithing, annual receipts
 module: members
Member CRUD, family units, search
 module: prayer
Prayer requests and visibility scopes
 module: rbac
Roles, permissions, Ministry Scope
 module: reports
Reports and analytics
 module: roster
Service roster and scheduling
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Reference: ChrisChen/ROLAC#53
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