Cost Center Analysis
@if($selectedPeriod)
@foreach($costCenters as $center) @endforeach
Cost Center Budget Actual Variance % Variance
{{ $center->name }}
Direct Costs {{ number_format($center->budget_direct_costs, 2) }} {{ number_format($center->actual_direct_costs, 2) }} {{ number_format($center->direct_costs_variance, 2) }} {{ number_format($center->direct_costs_variance_percentage, 2) }}%
Indirect Costs {{ number_format($center->budget_indirect_costs, 2) }} {{ number_format($center->actual_indirect_costs, 2) }} {{ number_format($center->indirect_costs_variance, 2) }} {{ number_format($center->indirect_costs_variance_percentage, 2) }}%
Fixed Costs {{ number_format($center->budget_fixed_costs, 2) }} {{ number_format($center->actual_fixed_costs, 2) }} {{ number_format($center->fixed_costs_variance, 2) }} {{ number_format($center->fixed_costs_variance_percentage, 2) }}%
Variable Costs {{ number_format($center->budget_variable_costs, 2) }} {{ number_format($center->actual_variable_costs, 2) }} {{ number_format($center->variable_costs_variance, 2) }} {{ number_format($center->variable_costs_variance_percentage, 2) }}%
Total Costs {{ number_format($center->budget_total_costs, 2) }} {{ number_format($center->actual_total_costs, 2) }} {{ number_format($center->total_costs_variance, 2) }} {{ number_format($center->total_costs_variance_percentage, 2) }}%
Cost per Unit {{ number_format($center->budget_cost_per_unit, 2) }} {{ number_format($center->actual_cost_per_unit, 2) }} {{ number_format($center->cost_per_unit_variance, 2) }} {{ number_format($center->cost_per_unit_variance_percentage, 2) }}%
Grand Total {{ number_format($totalBudget, 2) }} {{ number_format($totalActual, 2) }} {{ number_format($totalVariance, 2) }} {{ number_format($totalVariancePercentage, 2) }}%
@endif