calminer/templates/scenarios/profitability.html

{% extends "base.html" %}
{% block title %}Profitability Calculator · CalMiner{% endblock %}

{% block content %}
  <nav class="breadcrumb">
    <a href="{{ url_for('projects.project_list_page') }}">Projects</a>
    {% if project %}
      <a href="{{ url_for('projects.view_project', project_id=project.id) }}">{{ project.name }}</a>
    {% endif %}
    {% if scenario %}
      <a href="{{ url_for('scenarios.view_scenario', project_id=scenario.project_id, scenario_id=scenario.id) }}">{{ scenario.name }}</a>
    {% endif %}
    <span aria-current="page">Profitability</span>
  </nav>

  <header class="page-header">
    <div>
      <h1>Profitability Calculator</h1>
      <p class="text-muted">Evaluate revenue, costs, and key financial metrics for a scenario.</p>
    </div>
    <div class="header-actions">
      {% if cancel_url %}
        <a class="btn" href="{{ cancel_url }}">Cancel</a>
      {% endif %}
      <button class="btn primary" type="submit" form="profitability-form">Run Calculation</button>
    </div>
  </header>

  {% if errors %}
    <div class="alert alert-error">
      <h2 class="sr-only">Submission errors</h2>
      <ul>
        {% for message in errors %}
          <li>{{ message }}</li>
        {% endfor %}
      </ul>
    </div>
  {% endif %}

  {% if notices %}
    <div class="alert alert-info">
      <ul>
        {% for message in notices %}
          <li>{{ message }}</li>
        {% endfor %}
      </ul>
    </div>
  {% endif %}

  <div class="layout-two-column">
    <section class="panel">
      <h2>Input Parameters</h2>
      <form id="profitability-form" class="form scenario-form" method="post" action="{{ form_action }}">
        <input type="hidden" name="csrf_token" value="{{ csrf_token or '' }}" />
        <div class="form-grid">
          <div class="form-group">
            <label for="metal">Commodity</label>
            <select id="metal" name="metal" required>
              {% for metal in supported_metals %}
                <option value="{{ metal.value }}" {% if data.metal == metal.value %}selected{% endif %}>{{ metal.label }}</option>
              {% endfor %}
            </select>
          </div>
          <div class="form-group">
            <label for="ore_tonnage">Ore Tonnage (t)</label>
            <input id="ore_tonnage" name="ore_tonnage" type="number" min="0" step="0.01" value="{{ data.ore_tonnage }}" required />
          </div>
          <div class="form-group">
            <label for="head_grade_pct">Head Grade (%)</label>
            <input id="head_grade_pct" name="head_grade_pct" type="number" min="0" max="100" step="0.01" value="{{ data.head_grade_pct }}" required />
          </div>
          <div class="form-group">
            <label for="recovery_pct">Recovery (%)</label>
            <input id="recovery_pct" name="recovery_pct" type="number" min="0" max="100" step="0.01" value="{{ data.recovery_pct }}" required />
          </div>
          <div class="form-group">
            <label for="payable_pct">Payable (%)</label>
            <input id="payable_pct" name="payable_pct" type="number" min="0" max="100" step="0.01" value="{{ data.payable_pct or metadata.default_payable_pct }}" />
            <p class="field-help">Default {{ metadata.default_payable_pct or 100 }}% if blank.</p>
          </div>
          <div class="form-group">
            <label for="reference_price">Reference Price</label>
            <input id="reference_price" name="reference_price" type="number" min="0" step="0.01" value="{{ data.reference_price }}" required />
          </div>
          <div class="form-group">
            <label for="fx_rate">FX Rate</label>
            <input id="fx_rate" name="fx_rate" type="number" min="0" step="0.0001" value="{{ data.fx_rate or 1 }}" required />
          </div>
          <div class="form-group">
            <label for="currency_code">Scenario Currency</label>
            <input id="currency_code" name="currency_code" type="text" maxlength="3" value="{{ data.currency_code or scenario.currency or project.currency }}" />
          </div>
        </div>

        <fieldset class="form-fieldset">
          <legend>Processing Charges</legend>
          <div class="form-grid">
            <div class="form-group">
              <label for="treatment_charge">Treatment Charge</label>
              <input id="treatment_charge" name="treatment_charge" type="number" min="0" step="0.01" value="{{ data.treatment_charge }}" />
            </div>
            <div class="form-group">
              <label for="smelting_charge">Smelting Charge</label>
              <input id="smelting_charge" name="smelting_charge" type="number" min="0" step="0.01" value="{{ data.smelting_charge }}" />
            </div>
            <div class="form-group">
              <label for="processing_opex">Processing Opex (per period)</label>
              <input id="processing_opex" name="processing_opex" type="number" min="0" step="0.01" value="{{ data.processing_opex }}" />
            </div>
          </div>
        </fieldset>

        <fieldset class="form-fieldset">
          <legend>Penalties &amp; Premiums</legend>
          <div class="form-grid">
            <div class="form-group">
              <label for="moisture_pct">Moisture (%)</label>
              <input id="moisture_pct" name="moisture_pct" type="number" min="0" max="100" step="0.01" value="{{ data.moisture_pct }}" />
            </div>
            <div class="form-group">
              <label for="moisture_threshold_pct">Moisture Threshold (%)</label>
              <input id="moisture_threshold_pct" name="moisture_threshold_pct" type="number" min="0" max="100" step="0.01" value="{{ data.moisture_threshold_pct or metadata.moisture_threshold_pct }}" />
            </div>
            <div class="form-group">
              <label for="moisture_penalty_per_pct">Moisture Penalty / %</label>
              <input id="moisture_penalty_per_pct" name="moisture_penalty_per_pct" type="number" step="0.01" value="{{ data.moisture_penalty_per_pct or metadata.moisture_penalty_per_pct }}" />
            </div>
            <div class="form-group">
              <label for="premiums">Premiums / Credits</label>
              <input id="premiums" name="premiums" type="number" step="0.01" value="{{ data.premiums }}" />
            </div>
          </div>
          <div class="impurity-table">
            <label>Impurities</label>
            <table>
              <thead>
                <tr>
                  <th scope="col">Name</th>
                  <th scope="col">Content (ppm)</th>
                  <th scope="col">Threshold (ppm)</th>
                  <th scope="col">Penalty / ppm</th>
                </tr>
              </thead>
              <tbody>
                {% set impurity_entries = data.impurities or metadata_impurities %}
                {% for impurity in impurity_entries %}
                  <tr>
                    <td>
                      <input type="text" name="impurities[{{ loop.index0 }}][name]" value="{{ impurity.name }}" />
                    </td>
                    <td>
                      <input type="number" step="0.01" min="0" name="impurities[{{ loop.index0 }}][value]" value="{{ impurity.value }}" />
                    </td>
                    <td>
                      <input type="number" step="0.01" min="0" name="impurities[{{ loop.index0 }}][threshold]" value="{{ impurity.threshold }}" />
                    </td>
                    <td>
                      <input type="number" step="0.01" min="0" name="impurities[{{ loop.index0 }}][penalty]" value="{{ impurity.penalty }}" />
                    </td>
                  </tr>
                {% else %}
                  <tr>
                    <td colspan="4" class="muted">No impurity penalties configured.</td>
                  </tr>
                {% endfor %}
              </tbody>
            </table>
          </div>
        </fieldset>

        <fieldset class="form-fieldset">
          <legend>Capital &amp; Discounting</legend>
          <div class="form-grid">
            <div class="form-group">
              <label for="initial_capex">Initial Capex</label>
              <input id="initial_capex" name="initial_capex" type="number" min="0" step="0.01" value="{{ data.initial_capex }}" />
            </div>
            <div class="form-group">
              <label for="sustaining_capex">Sustaining Capex (per period)</label>
              <input id="sustaining_capex" name="sustaining_capex" type="number" min="0" step="0.01" value="{{ data.sustaining_capex }}" />
            </div>
            <div class="form-group">
              <label for="discount_rate">Discount Rate (%)</label>
              <input id="discount_rate" name="discount_rate" type="number" min="0" max="100" step="0.01" value="{{ data.discount_rate or scenario.discount_rate }}" />
            </div>
            <div class="form-group">
              <label for="periods">Evaluation Periods</label>
              <input id="periods" name="periods" type="number" min="1" step="1" value="{{ data.periods or default_periods }}" />
            </div>
          </div>
        </fieldset>
      </form>
    </section>

    <aside class="panel">
      <h2>Assumption Summary</h2>
      <dl class="definition-list">
        <div>
          <dt>Default Payable</dt>
          <dd>{{ metadata.default_payable_pct or 100 }}%</dd>
        </div>
        <div>
          <dt>Moisture Threshold</dt>
          <dd>{{ metadata.moisture_threshold_pct or 0 }}%</dd>
        </div>
        <div>
          <dt>Moisture Penalty</dt>
          <dd>{{ metadata.moisture_penalty_per_pct or 0 }}</dd>
        </div>
        <div>
          <dt>Base Currency</dt>
          <dd>{{ metadata.default_currency or "—" }}</dd>
        </div>
      </dl>

      {% if metadata_impurities %}
        <h3>Configured Impurities</h3>
        <ul class="metric-list compact">
          {% for impurity in metadata_impurities %}
            <li>
              <span>{{ impurity.name }}</span>
              <strong>Threshold {{ impurity.threshold }} ppm · Penalty {{ impurity.penalty }}</strong>
            </li>
          {% endfor %}
        </ul>
      {% endif %}

      <p class="muted">
        Adjust values to reflect contract terms. Leave fields blank to use defaults sourced from pricing metadata.
      </p>
    </aside>
  </div>

  <section class="report-section">
    <header class="section-header">
      <h2>Calculation Results</h2>
      <p class="section-subtitle">Outputs reflect the latest submission.</p>
    </header>

    {% if result %}
      <div class="report-grid">
        <article class="report-card">
          <h3>Revenue Summary</h3>
          <ul class="metric-list">
            <li>
              <span>Payable Metal</span>
              <strong>{{ result.pricing.payable_metal_tonnes | default('—') }}</strong>
            </li>
            <li>
              <span>Gross Revenue</span>
              <strong>{{ result.pricing.gross_revenue | currency_display(result.pricing.currency) }}</strong>
            </li>
            <li>
              <span>Net Revenue</span>
              <strong>{{ result.pricing.net_revenue | currency_display(result.pricing.currency) }}</strong>
            </li>
          </ul>
        </article>

        <article class="report-card">
          <h3>Cost Breakdown</h3>
          <ul class="metric-list">
            <li>
              <span>Processing Opex</span>
              <strong>{{ result.costs.processing_opex_total | currency_display(result.currency) }}</strong>
            </li>
            <li>
              <span>Sustaining Capex</span>
              <strong>{{ result.costs.sustaining_capex_total | currency_display(result.currency) }}</strong>
            </li>
            <li>
              <span>Initial Capex</span>
              <strong>{{ result.costs.initial_capex | currency_display(result.currency) }}</strong>
            </li>
          </ul>
        </article>

        <article class="report-card">
          <h3>Key Metrics</h3>
          <ul class="metric-list">
            <li>
              <span>NPV</span>
              <strong>{{ result.metrics.npv | currency_display(result.currency) }}</strong>
            </li>
            <li>
              <span>IRR</span>
              <strong>{{ result.metrics.irr | percentage_display }}</strong>
            </li>
            <li>
              <span>Payback</span>
              <strong>{{ result.metrics.payback_period | period_display }}</strong>
            </li>
            <li>
              <span>Margin</span>
              <strong>{{ result.metrics.margin | percentage_display }}</strong>
            </li>
          </ul>
        </article>
      </div>

      {% if result.cash_flows %}
        <table class="metrics-table">
          <thead>
            <tr>
              <th scope="col">Period</th>
              <th scope="col">Revenue</th>
              <th scope="col">Processing Opex</th>
              <th scope="col">Sustaining Capex</th>
              <th scope="col">Net Cash Flow</th>
            </tr>
          </thead>
          <tbody>
            {% for entry in result.cash_flows %}
              <tr>
                <th scope="row">{{ entry.period }}</th>
                <td>{{ entry.revenue | currency_display(result.currency) }}</td>
                <td>{{ entry.processing_opex | currency_display(result.currency) }}</td>
                <td>{{ entry.sustaining_capex | currency_display(result.currency) }}</td>
                <td>{{ entry.net | currency_display(result.currency) }}</td>
              </tr>
            {% endfor %}
          </tbody>
        </table>
      {% endif %}
    {% else %}
      <p class="muted">Run a calculation to see profitability metrics.</p>
    {% endif %}
  </section>

  <section class="report-section">
    <header class="section-header">
      <h2>Visualisations</h2>
      <p class="section-subtitle">Charts render after calculations complete.</p>
    </header>
    <div id="profitability-chart" class="chart-container"></div>
    <div id="cashflow-chart" class="chart-container"></div>
  </section>
{% endblock %}