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hypothetical-budget-change.html
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hypothetical-budget-change.html
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<!DOCTYPE html>
<html lang="en">
<head>
<meta charset="UTF-8">
<meta name="viewport" content="width=device-width, initial-scale=1.0">
<title>Hypothetical budget change</title>
<script src="https://ajax.googleapis.com/ajax/libs/jquery/2.2.4/jquery.min.js"></script>
<script src="https://cdnjs.cloudflare.com/ajax/libs/autonumeric/2.0.10/autoNumeric.js"></script>
<script src="https://cdn.jsdelivr.net/npm/chart.js"></script>
<style>
body {
background: linear-gradient(135deg, #f5faff, #0195ff);
animation: none;
margin: 0;
padding: 0;
padding-top: 2% !important;
font-family: Arial, sans-serif;
}
.cos_calculator_container {
display: flex;
justify-content: space-around;
max-width: 80%;
margin: 30px auto;
background-color: #f5f5f5;
border-radius: 33px;
box-shadow: 0 2px 10px rgba(0, 0, 0, 0.1);
min-height: 750px;
}
.cos_calculator_title {
text-align: left;
margin-left: 11%;
font-size: 48px;
font-weight: bold;
color: #333;
margin-top: 0px;
}
.cos_calculator_name_section {
margin-bottom: 90px;
margin-left: 7%;
font-size: 35px;
font-weight: bold;
}
.cos_calculator_inputs {
width: 50% !important;
min-height: 643px;
}
.cos_calculator_input_section {
margin-bottom: 20px;
}
.cos_calculator_row {
display: flex;
flex-direction: column;
justify-content: space-between;
align-items: center;
margin-bottom: 10px;
font-size: 26px;
}
.cos_calculator_label {
font-size: 27px;
color: #555;
margin-bottom: 10px;
text-align: center;
}
.cos_calculator_input {
text-align: center;
margin-bottom: 50px;
width: 60%;
padding: 8px;
font-size: 27px;
border: 1px solid #ccc;
border-radius: 12px;
background-color: #fff;
}
.cos_calculator_results {
width: 50%;
border-radius: 33px;
display: flex;
flex-direction: column;
align-items: center;
background-color: #0195ff;
color: #fff;
}
.gc_results {
font-size: 30px;
font-weight: bold;
}
.cos_calculator_results_row {
display: flex;
font-size: 26px;
align-items: center;
margin-bottom: 10px;
flex-direction: column;
justify-content: center;
}
.resa {
height: 40%;
background-color: #005a9b;
display: flex;
padding-top: 20px;
width: 100%;
padding-bottom: 15px;
margin-inline: 50px !important;
justify-content: space-evenly;
border-top-left-radius: 33px;
border-top-right-radius: 35px;
align-items: center;
}
.resb {
height: 35%;
padding-top: 20px;
width: 100%;
display: flex;
justify-content: flex-start;
flex-direction: column;
align-items: center;
}
#pieChartMarginal,
#pieChartPaid {
height: 180px !important;
width: 180px !important;
margin-bottom: 25px;
}
#cosChartContainer {
width: 100%;
background-color: #ccc;
}
#cosChart {
min-width: 100%;
max-height: 230px;
}
.tog {
width: 100%;
display: flex;
justify-content: space-evenly;
flex-direction: row;
margin-top: 20px;
}
.pd {
text-align: center;
font-size: 22px;
}
.back_button {
font-weight: 900;
background-color: #0195ff;
color: #ffffff;
padding-bottom: 6px;
padding-inline: 9px;
border: none;
border-radius: 28px;
cursor: pointer;
font-size: 36px;
margin-left: 2%;
}
.back_button:hover {
background-color: #4fb5fd;
/* Darker green */
}
/* Responsive design for different screen sizes */
@media (max-width: 768px) {
.back_button {
font-size: 27px;
}
}
@media (max-width: 480px) {
.back_button {
font-size: 20px;
}
}
@media (max-width: 1100px) {
.cos_calculator_inputs {
width: 30% !important;
}
.cos_calculator_results {
width: 70% !important;
}
}
@media (max-width: 768px) {
.cos_calculator_inputs {
width: 100% !important;
}
.cos_calculator_results {
width: 100% !important;
}
.resa {
display: flex;
flex-direction: column;
}
.cos_calculator_title {
font-size: 35px;
}
.cos_calculator_name_section {
font-size: 22px;
}
.cos_calculator_label {
font-size: 21px !important;
}
.cos_calculator_input {
width: 74% !important;
font-size: 23px !important;
}
.tog {
flex-direction: column;
align-items: center;
}
.pd {
font-size: 21px;
}
body {
background: linear-gradient(135deg, #f5faff, #0195ff);
font-family: Arial, sans-serif;
margin: 0;
padding: 0;
}
.cos_calculator_container {
display: flex;
flex-direction: column;
align-items: center;
max-width: 80%;
margin: 30px auto;
background-color: #f5f5f5;
border-radius: 33px;
box-shadow: 0 2px 10px rgba(0, 0, 0, 0.1);
}
.cos_calculator_title {
text-align: center;
font-size: 37px;
font-weight: bold;
margin-top: 22px;
color: #333;
margin-inline: 20px;
}
}
.cos_calculator_name_section {
margin-bottom: 30px;
margin-inline: 10px;
font-size: 30px;
font-weight: bold;
text-align: center;
}
.cos_calculator_inputs {
width: 100%;
}
.cos_calculator_input_section {
margin-bottom: 20px;
}
.cos_calculator_row {
display: flex;
flex-direction: column;
align-items: center;
margin-bottom: 10px;
font-size: 26px;
}
.cos_calculator_label {
font-size: 27px;
color: #555;
margin-bottom: 10px;
text-align: center;
}
.cos_calculator_input {
text-align: center;
margin-bottom: 30px;
width: 80%;
padding: 8px;
font-size: 27px;
border: 1px solid #ccc;
border-radius: 12px;
background-color: #fff;
}
/* Results Section */
.cos_calculator_results {
width: 50%;
/* Full width on mobile */
border-radius: 33px;
display: flex;
flex-direction: column;
align-items: center;
background-color: #0195ff;
color: #fff;
}
.gc_results {
font-size: 30px;
font-weight: bold;
}
.cos_calculator_results_row {
display: flex;
flex-direction: column;
/* Stack vertically */
align-items: center;
/* Center align */
margin-bottom: 10px;
font-size: 26px;
}
/* Chart */
#pieChartMarginal,
#pieChartPaid {
margin-bottom: 15px;
}
#cosChartContainer {
width: 100%;
background-color: #ccc;
}
#cosChart {
min-width: 100%;
max-height: 230px;
}
</style>
</head>
<body>
<button onclick="window.location.href='./index.html'" class="back_button">←</button>
<h2 class="cos_calculator_title">Hypothetical COS Calculator</h2>
<div class="cos_calculator_container">
<div class="cos_calculator_inputs">
<h3 class="cos_calculator_name_section">Business Metrics</h3>
<div class="cos_calculator_input_section">
<div class="cos_calculator_row">
<label class="cos_calculator_label" for="budget_spend_value">Current Tier Spend</label>
<input type="text" id="budget_spend_value" class="cos_calculator_input" value="$5000"
onchange="calculateBudgetCOS()" oninput="formatdolInput(this)">
</div>
<div class="cos_calculator_row">
<label class="cos_calculator_label" for="budget_revenue_value">Current Tier Revenue</label>
<input type="text" id="budget_revenue_value" class="cos_calculator_input" value="$20000"
onchange="calculateBudgetCOS()" oninput="formatdolInput(this)">
</div>
<div class="cos_calculator_row">
<label class="cos_calculator_label" for="budget_current_cos_value">Current COS</label>
<input type="text" id="budget_current_cos_value" class="cos_calculator_input" disabled>
</div>
<div class="cos_calculator_row">
<label class="cos_calculator_label" for="budget_new_cos_value">Hypothetical New Spend</label>
<input type="text" id="budget_new_cos_value" class="cos_calculator_input" value="$7500"
onchange="calculateBudgetCOS()" oninput="formatdolInput(this)">
</div>
</div>
</div>
<div class="cos_calculator_results">
<div class="resa">
<div class="cos_calculator_results_row">
<canvas id="pieChartPaid"></canvas>
<span id="budget_icos" class="gc_results"></span>
<span class="pd">Incremental COS</span>
</div>
<div class="cos_calculator_results_row">
<canvas id="pieChartMarginal"></canvas>
<span id="budget_hns" class="gc_results"></span>
<span class="pd"> Hypothetical New COS</span>
</div>
</div>
<div id="cosChartContainer">
<canvas id="cosChart"></canvas>
</div>
<div class="resb">
<div class="cos_calculator_results_row"></div>
<span class="pd"> Hypothetical New Revenue</span> <span id="budget_hnr" class="gc_results"></span>
<div class="tog">
<div class="cos_calculator_results_row">
<span class="pd"> Incremental Spend</span><span id="budget_is" class="gc_results"></span>
</div>
<div class="cos_calculator_results_row">
<span class="pd"> Incremental Revenue </span><span id="budget_ir" class="gc_results"></span>
</div>
</div>
</div>
</div>
</div>
<script>
function formatdolInput(element) {
let value = element.value.replace(/[^0-9.-]+/g, "");
element.value = "$ " + value;
}
function calculateBudgetCOS() {
var spend = parseFloat(document.getElementById("budget_spend_value").value.replace(/[^0-9.-]+/g, ""));
var revenue = parseFloat(document.getElementById("budget_revenue_value").value.replace(/[^0-9.-]+/g, ""));
var newSpend = parseFloat(document.getElementById("budget_new_cos_value").value.replace(/[^0-9.-]+/g, ""));
var data = {
spend: spend,
revenue: revenue,
newSpend: newSpend
};
data.current_cos = data.spend / data.revenue;
data.budget_hns = Math.sqrt(data.newSpend / data.spend) * data.current_cos;
data.budget_hnr = data.newSpend / data.budget_hns;
data.budget_is = data.newSpend - data.spend;
data.budget_ir = data.budget_hnr - data.revenue;
data.budget_icos = (data.budget_is / data.budget_ir) * 100;
// Display results
if (isFinite(data.budget_hns)) {
document.getElementById("budget_current_cos_value").value = (100 * data.current_cos).toFixed(2) + "%";
document.getElementById("budget_hns").innerHTML = (100 * data.budget_hns).toFixed(2) + "%";
document.getElementById("budget_hnr").innerHTML = "$" + data.budget_hnr.toFixed(2);
document.getElementById("budget_is").innerHTML = "$" + data.budget_is.toFixed(2);
document.getElementById("budget_ir").innerHTML = "$" + data.budget_ir.toFixed(2);
document.getElementById("budget_icos").innerHTML = data.budget_icos.toFixed(2) + "%";
}
updatePieCharts((100 * data.budget_hns).toFixed(2), data.budget_icos.toFixed(2));
updateCOSChart(data.spend, data.revenue, data.newSpend, data.budget_hnr);
}
var marginalChart, paidChart;
function updatePieCharts(hns, icos) {
const marginalPercentage = hns;
const paidPercentage = icos;
const ctxMarginal = document.getElementById('pieChartMarginal').getContext('2d');
if (marginalChart) {
marginalChart.destroy();
}
if (marginalPercentage < 0) {
marginalChart = new Chart(ctxMarginal, {
type: 'pie',
data: {
datasets: [{
data: [0, 100],
backgroundColor: ['#2196F3', '#d6d6d6']
}]
},
options: {
responsive: true,
plugins: {
legend: {
position: 'top',
},
},
animation: {
onComplete: function (chart) {
var width = chart.chart.width,
height = chart.chart.height,
ctx = chart.chart.ctx;
ctx.restore();
var fontSize = (height / 180).toFixed(2);
ctx.font = "bold " + fontSize + "em sans-serif";
ctx.textBaseline = "middle";
ctx.fillStyle = "#0195ff";
var text = " < 0%",
textX = Math.round((width - ctx.measureText(text).width) / 2),
textY = height / 1.9;
ctx.fillText(text, textX, textY);
ctx.save();
}
}
}
});
}
else if (marginalPercentage > 100) {
marginalChart = new Chart(ctxMarginal, {
type: 'pie',
data: {
datasets: [{
data: [100, 0],
backgroundColor: ['#2196F3', '#d6d6d6']
}]
},
options: {
responsive: true,
plugins: {
legend: {
position: 'top',
},
},
animation: {
onComplete: function (chart) {
var width = chart.chart.width,
height = chart.chart.height,
ctx = chart.chart.ctx;
ctx.restore();
var fontSize = (height / 180).toFixed(2);
ctx.font = "bold " + fontSize + "em sans-serif";
ctx.textBaseline = "middle";
ctx.fillStyle = "white";
var text = " > 100%",
textX = Math.round((width - ctx.measureText(text).width) / 2),
textY = height / 1.9;
ctx.fillText(text, textX, textY);
ctx.save();
}
}
}
});
}
else {
marginalChart = new Chart(ctxMarginal, {
type: 'pie',
data: {
datasets: [{
data: [marginalPercentage, 100 - marginalPercentage],
backgroundColor: ['#2196F3', '#d6d6d6']
}]
},
options: {
responsive: true,
plugins: {
legend: {
position: 'top',
},
},
}
});
}
const ctxPaid = document.getElementById('pieChartPaid').getContext('2d');
if (paidChart) {
paidChart.destroy(); // Properly destroy the previous instance
}
if (paidPercentage < 0) {
paidChart = new Chart(ctxPaid, {
type: 'pie',
data: {
datasets: [{
data: [0, 100],
backgroundColor: ['#2196F3', '#d6d6d6']
}]
},
options: {
responsive: true,
plugins: {
legend: {
position: 'top',
},
},
animation: {
onComplete: function (chart) {
var width = chart.chart.width,
height = chart.chart.height,
ctx = chart.chart.ctx;
ctx.restore();
var fontSize = (height / 150).toFixed(2);
ctx.font = "bold " + fontSize + "em sans-serif";
ctx.textBaseline = "middle";
ctx.fillStyle = "#0195ff";
var text = " < 0%",
textX = Math.round((width - ctx.measureText(text).width) / 2),
textY = height / 1.9;
ctx.fillText(text, textX, textY);
ctx.save();
}
}
}
});
}
else if (paidPercentage > 100) {
paidChart = new Chart(ctxPaid, {
type: 'pie',
data: {
datasets: [{
data: [100, 0],
backgroundColor: ['#2196F3', '#d6d6d6']
}]
},
options: {
responsive: true,
plugins: {
legend: {
position: 'top',
},
},
animation: {
onComplete: function (chart) {
var width = chart.chart.width,
height = chart.chart.height,
ctx = chart.chart.ctx;
ctx.restore();
var fontSize = (height / 150).toFixed(2);
ctx.font = "bold " + fontSize + "em sans-serif";
ctx.textBaseline = "middle";
ctx.fillStyle = "white";
var text = " > 100%",
textX = Math.round((width - ctx.measureText(text).width) / 2),
textY = height / 1.9;
ctx.fillText(text, textX, textY);
ctx.save();
}
}
}
});
}
else {
paidChart = new Chart(ctxPaid, {
type: 'pie',
data: {
datasets: [{
data: [paidPercentage, 100 - paidPercentage],
backgroundColor: ['#2196F3', '#d6d6d6']
}]
},
options: {
responsive: true,
plugins: {
legend: {
position: 'top',
},
},
}
});
}
}
function updateCOSChart(spend, revenue, newSpend, newRevenue) {
var ctx = document.getElementById('cosChart').getContext('2d');
if (window.cosChart && typeof window.cosChart.destroy === 'function') {
window.cosChart.destroy();
}
var data = {
labels: ['Spend', 'Revenue'], // Labels for spend and revenue
datasets: [
{
label: 'Current Spend vs Revenue',
data: [spend, revenue],
borderColor: '#ff0000', // Red line for current spend and revenue
backgroundColor: 'rgba(255, 0, 0, 0.2)', // Light red transparent background
pointBackgroundColor: '#ff0000',
pointRadius: 8,
borderWidth: 2,
fill: false, // No area fill under the line
tension: 0.3, // Smoothing the line curve
type: 'line' // Line chart to connect the points
},
{
label: 'New Spend vs Revenue',
data: [newSpend, newRevenue],
borderColor: '#00c853', // Green line for new spend and revenue
backgroundColor: 'rgba(0, 200, 83, 0.2)', // Light green transparent background
pointBackgroundColor: '#00c853',
pointRadius: 8,
borderWidth: 2,
fill: false, // No area fill under the line
tension: 0.3, // Smoothing the line curve
type: 'line' // Line chart to connect the points
}
]
};
var options = {
responsive: true,
maintainAspectRatio: false,
plugins: {
tooltip: {
callbacks: {
label: function (tooltipItem) {
return `$${tooltipItem.raw.toLocaleString()}`;
}
},
backgroundColor: 'rgba(0, 0, 0, 0.7)',
titleFont: { size: 14 },
bodyFont: { size: 12 }
},
legend: {
display: true,
position: 'top',
labels: {
font: {
size: 14
},
boxWidth: 20
}
}
},
scales: {
x: {
title: {
display: true,
text: 'Spend ($)',
font: { size: 16 }
},
grid: {
color: 'rgba(0, 0, 0, 0.1)' // Soften the grid lines
}
},
y: {
title: {
display: true,
text: 'Revenue ($)',
font: { size: 16 }
},
grid: {
color: 'rgba(0, 0, 0, 0.1)' // Soften the grid lines
},
ticks: {
callback: function (value) {
return `$${value.toLocaleString()}`;
}
}
}
}
};
window.cosChart = new Chart(ctx, {
type: 'line',
data: data,
options: options
});
}
$(document).ready(function () {
calculateBudgetCOS();
$('#budget_spend_value, #budget_revenue_value, #budget_new_cos_value').on('input', function () {
calculateBudgetCOS();
});
});
</script>
</body>
</html>