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Adjust lifecycle allocation UI and account-level shared cost breakdown

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김혜인
2026-05-04 13:55:41 +09:00
parent 21ad66c8b4
commit 9891ea0a32
2 changed files with 380 additions and 40 deletions
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163
PTC/management_dashboard_preview.html
View File

@@ -1925,6 +1925,7 @@
const [lifecycleAllocationModal, setLifecycleAllocationModal] = useState(null);
const [lifecycleAllocationSaving, setLifecycleAllocationSaving] = useState(false);
const [lifecycleCommonAllocationSaving, setLifecycleCommonAllocationSaving] = useState(false);
const [lifecycleCommonAllocationDraft, setLifecycleCommonAllocationDraft] = useState("");
const [projectEditModalOpen, setProjectEditModalOpen] = useState(false);
const [relatedProjectSearch, setRelatedProjectSearch] = useState("");
const [projectTxnDateFrom, setProjectTxnDateFrom] = useState("");
@@ -1963,6 +1964,13 @@
});
const deferredProjectKeyword = useDeferredValue(projectKeyword);
const deferredVendorKeyword = useDeferredValue(vendorKeyword);
const effectiveCommonAllocationMode = lifecycleCommonAllocationDraft
|| detail?.lifecycle_cost?.summary?.common_allocation_mode
|| "expense_ratio";
useEffect(() => {
setLifecycleCommonAllocationDraft("");
}, [selectedProjectCode]);
const debouncedProjectKeyword = useDebouncedValue(deferredProjectKeyword, 250);
const debouncedVendorKeyword = useDebouncedValue(deferredVendorKeyword, 250);
const deferredRelatedProjectSearch = useDeferredValue(relatedProjectSearch);
@@ -3609,6 +3617,8 @@
async function saveLifecycleCommonAllocationMode(nextMode) {
if (!selectedProjectCode) return;
if (!["expense_ratio", "income_ratio"].includes(nextMode || "")) return;
if (effectiveCommonAllocationMode === nextMode) return;
setLifecycleCommonAllocationDraft(nextMode);
setLifecycleCommonAllocationSaving(true);
setError("");
try {
@@ -3628,6 +3638,7 @@
setDetail(nextDetail);
}
} catch (err) {
setLifecycleCommonAllocationDraft("");
setError("공통배분 기준 저장에 실패했습니다.");
} finally {
setLifecycleCommonAllocationSaving(false);
@@ -5211,17 +5222,36 @@
<div>
<div style={{ fontSize: 18, fontWeight: 700 }}>프로젝트 생애주기 원가</div>
<div className="subtle" style={{ marginTop: 6 }}>현재 시공 프로젝트를 포함해 연결된 전체 비용을 시공비, 인건비, 관리비로 나눠 봅니다.</div>
<div style={{ display: "flex", alignItems: "center", gap: 8, marginTop: 10 }}>
<span className="subtle">공통배분 기준</span>
<select
value={detail?.lifecycle_cost?.summary?.common_allocation_mode || "expense_ratio"}
onChange={(e) => saveLifecycleCommonAllocationMode(e.target.value)}
disabled={lifecycleCommonAllocationSaving}
style={{ minWidth: 220 }}
>
<option value="expense_ratio">프로젝트 지출 / 전체지출 비율</option>
<option value="income_ratio">프로젝트 입금 / 전체입금 비율</option>
</select>
<div style={{ display: "flex", alignItems: "center", gap: 14, marginTop: 10, minWidth: 0 }}>
<span className="subtle" style={{ whiteSpace: "nowrap", flex: "0 0 auto" }}>공통배분 기준</span>
<div style={{ display: "flex", gap: 6 }}>
<button
type="button"
className={`mode-chip ${effectiveCommonAllocationMode === "expense_ratio" ? "active" : ""}`}
onClick={() => saveLifecycleCommonAllocationMode("expense_ratio")}
disabled={lifecycleCommonAllocationSaving}
style={{ minWidth: 116, height: 34, fontSize: 13, borderRadius: 10, padding: "0 10px" }}
>
지출기준
</button>
<button
type="button"
className={`mode-chip ${effectiveCommonAllocationMode === "income_ratio" ? "active" : ""}`}
onClick={() => saveLifecycleCommonAllocationMode("income_ratio")}
disabled={lifecycleCommonAllocationSaving}
style={{ minWidth: 116, height: 34, fontSize: 13, borderRadius: 10, padding: "0 10px" }}
>
수입기준
</button>
</div>
<div className="subtle" style={{ marginLeft: 12, lineHeight: 1.45, minWidth: 0 }}>
<div style={{ whiteSpace: "nowrap", overflow: "hidden", textOverflow: "ellipsis" }}>
본사관리비 배부원천 x (프로젝트 기준값 / 전체 기준값)
</div>
<div style={{ whiteSpace: "nowrap", overflow: "hidden", textOverflow: "ellipsis" }}>
기준값: {effectiveCommonAllocationMode === "income_ratio" ? "프로젝트 입금 / 전체입금" : "프로젝트 지출 / 전체지출"}
</div>
</div>
<span className="subtle">{lifecycleCommonAllocationSaving ? "저장 중..." : ""}</span>
</div>
</div>
@@ -5393,6 +5423,12 @@
bucket_label: lifecycleBreakdownModal.label,
account_code: item.account_code || "",
account_name: item.account_name || "",
allocation_source_amount: Number(item.allocation_source_amount || 0),
allocation_project_basis_amount: Number(item.allocation_project_basis_amount || 0),
allocation_total_basis_amount: Number(item.allocation_total_basis_amount || 0),
allocation_mode: item.allocation_mode || "",
allocation_result_amount: Number(item.expense_supply || 0),
allocation_details: Array.isArray(item.allocation_details) ? item.allocation_details.map((row) => ({ ...row })) : [],
detail: null,
});
}}
@@ -5413,6 +5449,37 @@
<div>
<div style={{ fontWeight: 700 }}>{item.account_name || "미지정 계정"}</div>
<div className="subtle" style={{ marginTop: 4 }}>{item.account_code || "-"}</div>
{((item.account_code || "").startsWith("SHARED_")) && (
<div className="subtle" style={{ marginTop: 4 }}>
본사관리비 배부원천 x (프로젝트 기준값 / 전체 기준값)
<br />
기준값: {item.allocation_mode === "income_ratio" ? "프로젝트 입금 / 전체입금" : "프로젝트 지출 / 전체지출"}
<br />
{(Array.isArray(item.allocation_details) && item.allocation_details.length
? item.allocation_details
: [{
source_amount: item.allocation_source_amount || 0,
project_basis_amount: item.allocation_project_basis_amount || 0,
total_basis_amount: item.allocation_total_basis_amount || 0,
allocated_amount: item.expense_supply || 0,
}]
).map((row, idx) => {
const sourceAmount = Number(row.source_amount || 0);
const allocatedAmount = Number(row.allocated_amount || 0);
const projectBasisAmount = Number(
row.display_project_basis_amount ?? row.project_basis_amount ?? 0
);
const totalBasisAmount = Number(
row.display_total_basis_amount ?? row.total_basis_amount ?? 0
);
return (
<span key={`alloc-line-${item.account_code}-${idx}`} style={{ display: "block" }}>
{((row.year_month || "").slice(0, 4) || "-")}년 · {fmt(sourceAmount)}원 x ({fmt(projectBasisAmount)}원 / {fmt(totalBasisAmount)}원) = {fmt(allocatedAmount)}원
</span>
);
})}
</div>
)}
</div>
<div style={{ textAlign: "right", fontWeight: 700 }}>{fmt(item.expense_supply || 0)}원</div>
</button>
@@ -6755,6 +6822,48 @@
</div>
</div>
<div style={{ display: "grid", gap: 18, marginTop: 18 }}>
{((lifecycleAccountDetailModal.account_code || "").startsWith("SHARED_") ||
Number(lifecycleAccountDetailModal.allocation_source_amount || 0) > 0 ||
Number(lifecycleAccountDetailModal.detail?.allocation_source_amount || 0) > 0) && (
<section className="mini-card">
<div style={{ fontSize: 16, fontWeight: 700 }}>배부 계산식</div>
<div className="subtle" style={{ marginTop: 6 }}>
본사관리비 배부원천 x (프로젝트 기준값 / 전체 기준값)
</div>
<div className="subtle" style={{ marginTop: 4 }}>
기준값: {(lifecycleAccountDetailModal.detail?.allocation_mode || lifecycleAccountDetailModal.allocation_mode) === "income_ratio"
? "프로젝트 입금 / 전체입금"
: "프로젝트 지출 / 전체지출"}
</div>
<div className="subtle" style={{ marginTop: 8, lineHeight: 1.55 }}>
{(() => {
const rows = (Array.isArray(lifecycleAccountDetailModal.detail?.allocation_details) && lifecycleAccountDetailModal.detail.allocation_details.length)
? lifecycleAccountDetailModal.detail.allocation_details
: (Array.isArray(lifecycleAccountDetailModal.allocation_details) ? lifecycleAccountDetailModal.allocation_details : []);
const fallback = [{
year_month: "",
source_amount: lifecycleAccountDetailModal.detail?.allocation_source_amount ?? lifecycleAccountDetailModal.allocation_source_amount ?? 0,
project_basis_amount: lifecycleAccountDetailModal.detail?.allocation_project_basis_amount ?? lifecycleAccountDetailModal.allocation_project_basis_amount ?? 0,
total_basis_amount: lifecycleAccountDetailModal.detail?.allocation_total_basis_amount ?? lifecycleAccountDetailModal.allocation_total_basis_amount ?? 0,
allocated_amount: lifecycleAccountDetailModal.allocation_result_amount ?? 0,
}];
const list = rows.length ? rows : fallback;
return list.map((row, idx) => {
const sourceAmount = Number(row.source_amount || 0);
const allocatedAmount = Number(row.allocated_amount || 0);
const projectBasisAmount = Number(row.display_project_basis_amount ?? row.project_basis_amount ?? 0);
const totalBasisAmount = Number(row.display_total_basis_amount ?? row.total_basis_amount ?? 0);
return (
<div key={`alloc-restore-${idx}`}>
{((row.year_month || "").slice(0, 4) || "-")}년 · {fmt(sourceAmount)}원 x ({fmt(projectBasisAmount)}원 / {fmt(totalBasisAmount)}원) = {fmt(allocatedAmount)}원
</div>
);
});
})()}
</div>
</section>
)}
<section className="mini-card">
<div style={{ fontSize: 16, fontWeight: 700 }}>프로젝트별 금액</div>
<div className="subtle" style={{ marginTop: 6 }}>연결된 프로젝트들 중 이 계정에 포함된 지출입니다.</div>
@@ -6831,6 +6940,38 @@
<div className="empty-state">표시할 거래내역이 없습니다.</div>
)}
</section>
<section className="mini-card">
<div style={{ fontSize: 16, fontWeight: 700 }}>계정별 금액</div>
<div className="subtle" style={{ marginTop: 6 }}>현재 선택한 계정 기준 금액입니다.</div>
<div style={{ display: "grid", gap: 10, marginTop: 12 }}>
<div
style={{
textAlign: "left",
border: "1px solid var(--line)",
borderRadius: 14,
background: "white",
padding: "12px 14px",
display: "grid",
gridTemplateColumns: "minmax(220px, 1fr) minmax(140px, 0.4fr)",
gap: 12,
alignItems: "center",
}}
>
<div>
<div style={{ fontWeight: 700 }}>{lifecycleAccountDetailModal.account_name || "(계정명없음)"}</div>
<div className="subtle" style={{ marginTop: 4 }}>{lifecycleAccountDetailModal.account_code || "-"}</div>
</div>
<div style={{ textAlign: "right", fontWeight: 700 }}>
{fmt(
(lifecycleAccountDetailModal.account_code || "").startsWith("SHARED_")
? Number(lifecycleAccountDetailModal.allocation_result_amount || 0)
: Number(lifecycleAccountDetailModal.detail?.summary?.expense_supply_sum || 0)
)}원
</div>
</div>
</div>
</section>
</div>
</>
) : (

257
server/ptc_api_server.py
View File

@@ -1109,7 +1109,18 @@ def calculate_monthly_shared_distribution(
base_range = project_ranges.get(base_project_code)
if not base_range:
return {"labor_shared": 0.0, "common_shared": 0.0}
return {
"labor_shared": 0.0,
"common_shared": 0.0,
"labor_source_total": 0.0,
"common_source_total": 0.0,
"labor_project_basis_total": 0.0,
"common_project_basis_total": 0.0,
"labor_overall_basis_total": 0.0,
"common_overall_basis_total": 0.0,
"labor_allocation_details": [],
"common_allocation_details": [],
}
pool_rows = conn.execute(
"""
@@ -1127,6 +1138,8 @@ def calculate_monthly_shared_distribution(
labor_pool_by_month: dict[str, float] = defaultdict(float)
common_pool_by_month: dict[str, float] = defaultdict(float)
labor_pool_accounts_by_month: dict[str, dict[str, float]] = defaultdict(lambda: defaultdict(float))
common_pool_accounts_by_month: dict[str, dict[str, float]] = defaultdict(lambda: defaultdict(float))
for row in pool_rows:
ym = (row["ym"] or "").strip()
code = (row["account_code"] or "").strip()
@@ -1138,12 +1151,25 @@ def calculate_monthly_shared_distribution(
continue
if meta.get("category") == "인건비":
labor_pool_by_month[ym] += amount
labor_pool_accounts_by_month[ym][code] += amount
else:
common_pool_by_month[ym] += amount
common_pool_accounts_by_month[ym][code] += amount
candidate_months = sorted(set([*labor_pool_by_month.keys(), *common_pool_by_month.keys()]))
if not candidate_months:
return {"labor_shared": 0.0, "common_shared": 0.0}
return {
"labor_shared": 0.0,
"common_shared": 0.0,
"labor_source_total": 0.0,
"common_source_total": 0.0,
"labor_project_basis_total": 0.0,
"common_project_basis_total": 0.0,
"labor_overall_basis_total": 0.0,
"common_overall_basis_total": 0.0,
"labor_allocation_details": [],
"common_allocation_details": [],
}
month_active_projects: dict[str, set[str]] = defaultdict(set)
for project_code, (start_ym, end_ym) in project_ranges.items():
@@ -1176,6 +1202,16 @@ def calculate_monthly_shared_distribution(
base_start_ym, base_end_ym = base_range
labor_shared = 0.0
common_shared = 0.0
labor_source_total = 0.0
common_source_total = 0.0
labor_project_basis_total = 0.0
common_project_basis_total = 0.0
labor_overall_basis_total = 0.0
common_overall_basis_total = 0.0
labor_allocation_details: list[dict] = []
common_allocation_details: list[dict] = []
labor_account_allocated: dict[str, float] = defaultdict(float)
common_account_allocated: dict[str, float] = defaultdict(float)
for ym in candidate_months:
if ym < base_start_ym:
continue
@@ -1196,13 +1232,70 @@ def calculate_monthly_shared_distribution(
if total_value > 0:
ratio = max(0.0, min(1.0, base_value / total_value))
display_project_basis_amount = base_value
display_total_basis_amount = total_value
used_equal_split = False
else:
ratio = 1.0 / len(active_projects)
display_project_basis_amount = 1.0
display_total_basis_amount = float(len(active_projects))
used_equal_split = True
labor_shared += float(labor_pool_by_month.get(ym) or 0) * ratio
common_shared += float(common_pool_by_month.get(ym) or 0) * ratio
labor_pool = float(labor_pool_by_month.get(ym) or 0)
common_pool = float(common_pool_by_month.get(ym) or 0)
labor_shared += labor_pool * ratio
common_shared += common_pool * ratio
labor_source_total += labor_pool
common_source_total += common_pool
labor_project_basis_total += base_value
common_project_basis_total += base_value
labor_overall_basis_total += total_value
common_overall_basis_total += total_value
if labor_pool:
labor_allocation_details.append(
{
"year_month": ym,
"source_amount": labor_pool,
"project_basis_amount": base_value,
"total_basis_amount": total_value,
"display_project_basis_amount": display_project_basis_amount,
"display_total_basis_amount": display_total_basis_amount,
"used_equal_split": used_equal_split,
"allocated_amount": labor_pool * ratio,
}
)
for account_code, account_amount in (labor_pool_accounts_by_month.get(ym) or {}).items():
labor_account_allocated[account_code] += float(account_amount or 0.0) * ratio
if common_pool:
common_allocation_details.append(
{
"year_month": ym,
"source_amount": common_pool,
"project_basis_amount": base_value,
"total_basis_amount": total_value,
"display_project_basis_amount": display_project_basis_amount,
"display_total_basis_amount": display_total_basis_amount,
"used_equal_split": used_equal_split,
"allocated_amount": common_pool * ratio,
}
)
for account_code, account_amount in (common_pool_accounts_by_month.get(ym) or {}).items():
common_account_allocated[account_code] += float(account_amount or 0.0) * ratio
return {"labor_shared": labor_shared, "common_shared": common_shared}
return {
"labor_shared": labor_shared,
"common_shared": common_shared,
"labor_source_total": labor_source_total,
"common_source_total": common_source_total,
"labor_project_basis_total": labor_project_basis_total,
"common_project_basis_total": common_project_basis_total,
"labor_overall_basis_total": labor_overall_basis_total,
"common_overall_basis_total": common_overall_basis_total,
"labor_allocation_details": labor_allocation_details,
"common_allocation_details": common_allocation_details,
"labor_account_allocated": dict(labor_account_allocated),
"common_account_allocated": dict(common_account_allocated),
}
def build_company_allocated_project_rows(
@@ -1462,18 +1555,59 @@ def build_project_lifecycle_cost(
)
project_entry["shared_expense_supply"] += labor_shared
project_entry["expense_supply"] += labor_shared
account_entry = breakdown_account_maps["인건비"].setdefault(
"SHARED_LABOR",
{
"account_code": "SHARED_LABOR",
"account_name": "월별 공통배분(인건비)",
"direct_expense_supply": 0.0,
"shared_expense_supply": 0.0,
"expense_supply": 0.0,
},
)
account_entry["shared_expense_supply"] += labor_shared
account_entry["expense_supply"] += labor_shared
labor_account_allocated = monthly_shared.get("labor_account_allocated") or {}
if labor_account_allocated:
for shared_code, shared_amount in labor_account_allocated.items():
shared_code_str = (shared_code or "").strip()
if not shared_code_str:
continue
shared_amount_value = float(shared_amount or 0.0)
shared_meta = ACCOUNT_MASTER.get(shared_code_str) or {}
account_entry = breakdown_account_maps["인건비"].setdefault(
shared_code_str,
{
"account_code": shared_code_str,
"account_name": shared_meta.get("name") or shared_code_str,
"direct_expense_supply": 0.0,
"shared_expense_supply": 0.0,
"expense_supply": 0.0,
"allocation_source_amount": 0.0,
"allocation_project_basis_amount": 0.0,
"allocation_total_basis_amount": 0.0,
"allocation_mode": common_allocation_mode,
"allocation_details": [],
},
)
account_entry["shared_expense_supply"] += shared_amount_value
account_entry["expense_supply"] += shared_amount_value
account_entry["allocation_source_amount"] = float(monthly_shared.get("labor_source_total") or 0.0)
account_entry["allocation_project_basis_amount"] = float(monthly_shared.get("labor_project_basis_total") or 0.0)
account_entry["allocation_total_basis_amount"] = float(monthly_shared.get("labor_overall_basis_total") or 0.0)
account_entry["allocation_mode"] = common_allocation_mode
account_entry["allocation_details"] = list(monthly_shared.get("labor_allocation_details") or [])
else:
account_entry = breakdown_account_maps["인건비"].setdefault(
"SHARED_LABOR",
{
"account_code": "SHARED_LABOR",
"account_name": "월별 공통배분(인건비)",
"direct_expense_supply": 0.0,
"shared_expense_supply": 0.0,
"expense_supply": 0.0,
"allocation_source_amount": 0.0,
"allocation_project_basis_amount": 0.0,
"allocation_total_basis_amount": 0.0,
"allocation_mode": common_allocation_mode,
"allocation_details": [],
},
)
account_entry["shared_expense_supply"] += labor_shared
account_entry["expense_supply"] += labor_shared
account_entry["allocation_source_amount"] = float(monthly_shared.get("labor_source_total") or 0.0)
account_entry["allocation_project_basis_amount"] = float(monthly_shared.get("labor_project_basis_total") or 0.0)
account_entry["allocation_total_basis_amount"] = float(monthly_shared.get("labor_overall_basis_total") or 0.0)
account_entry["allocation_mode"] = common_allocation_mode
account_entry["allocation_details"] = list(monthly_shared.get("labor_allocation_details") or [])
if common_shared:
breakdown_components["관리비"]["shared"] += common_shared
@@ -1496,18 +1630,59 @@ def build_project_lifecycle_cost(
)
project_entry["shared_expense_supply"] += common_shared
project_entry["expense_supply"] += common_shared
account_entry = breakdown_account_maps["관리비"].setdefault(
"SHARED_COMMON",
{
"account_code": "SHARED_COMMON",
"account_name": "월별 공통배분(관리비)",
"direct_expense_supply": 0.0,
"shared_expense_supply": 0.0,
"expense_supply": 0.0,
},
)
account_entry["shared_expense_supply"] += common_shared
account_entry["expense_supply"] += common_shared
common_account_allocated = monthly_shared.get("common_account_allocated") or {}
if common_account_allocated:
for shared_code, shared_amount in common_account_allocated.items():
shared_code_str = (shared_code or "").strip()
if not shared_code_str:
continue
shared_amount_value = float(shared_amount or 0.0)
shared_meta = ACCOUNT_MASTER.get(shared_code_str) or {}
account_entry = breakdown_account_maps["관리비"].setdefault(
shared_code_str,
{
"account_code": shared_code_str,
"account_name": shared_meta.get("name") or shared_code_str,
"direct_expense_supply": 0.0,
"shared_expense_supply": 0.0,
"expense_supply": 0.0,
"allocation_source_amount": 0.0,
"allocation_project_basis_amount": 0.0,
"allocation_total_basis_amount": 0.0,
"allocation_mode": common_allocation_mode,
"allocation_details": [],
},
)
account_entry["shared_expense_supply"] += shared_amount_value
account_entry["expense_supply"] += shared_amount_value
account_entry["allocation_source_amount"] = float(monthly_shared.get("common_source_total") or 0.0)
account_entry["allocation_project_basis_amount"] = float(monthly_shared.get("common_project_basis_total") or 0.0)
account_entry["allocation_total_basis_amount"] = float(monthly_shared.get("common_overall_basis_total") or 0.0)
account_entry["allocation_mode"] = common_allocation_mode
account_entry["allocation_details"] = list(monthly_shared.get("common_allocation_details") or [])
else:
account_entry = breakdown_account_maps["관리비"].setdefault(
"SHARED_COMMON",
{
"account_code": "SHARED_COMMON",
"account_name": "월별 공통배분(관리비)",
"direct_expense_supply": 0.0,
"shared_expense_supply": 0.0,
"expense_supply": 0.0,
"allocation_source_amount": 0.0,
"allocation_project_basis_amount": 0.0,
"allocation_total_basis_amount": 0.0,
"allocation_mode": common_allocation_mode,
"allocation_details": [],
},
)
account_entry["shared_expense_supply"] += common_shared
account_entry["expense_supply"] += common_shared
account_entry["allocation_source_amount"] = float(monthly_shared.get("common_source_total") or 0.0)
account_entry["allocation_project_basis_amount"] = float(monthly_shared.get("common_project_basis_total") or 0.0)
account_entry["allocation_total_basis_amount"] = float(monthly_shared.get("common_overall_basis_total") or 0.0)
account_entry["allocation_mode"] = common_allocation_mode
account_entry["allocation_details"] = list(monthly_shared.get("common_allocation_details") or [])
total_expense = (
breakdown_components["시공비"]["total"]
@@ -1693,8 +1868,32 @@ def build_lifecycle_account_detail(
"max_date": max((row.get("transaction_date") or "" for row in filtered_transactions), default=""),
}
allocation_mode = ""
allocation_source_amount = 0.0
allocation_project_basis_amount = 0.0
allocation_total_basis_amount = 0.0
allocation_details: list[dict] = []
if account_code in {"SHARED_LABOR", "SHARED_COMMON"}:
allocation_mode = fetch_lifecycle_common_allocation_mode(conn, base_project_code)
monthly_shared = calculate_monthly_shared_distribution(conn, base_project_code, allocation_mode)
if account_code == "SHARED_LABOR":
allocation_source_amount = float(monthly_shared.get("labor_source_total") or 0.0)
allocation_project_basis_amount = float(monthly_shared.get("labor_project_basis_total") or 0.0)
allocation_total_basis_amount = float(monthly_shared.get("labor_overall_basis_total") or 0.0)
allocation_details = list(monthly_shared.get("labor_allocation_details") or [])
else:
allocation_source_amount = float(monthly_shared.get("common_source_total") or 0.0)
allocation_project_basis_amount = float(monthly_shared.get("common_project_basis_total") or 0.0)
allocation_total_basis_amount = float(monthly_shared.get("common_overall_basis_total") or 0.0)
allocation_details = list(monthly_shared.get("common_allocation_details") or [])
return {
"summary": summary,
"allocation_mode": allocation_mode,
"allocation_source_amount": allocation_source_amount,
"allocation_project_basis_amount": allocation_project_basis_amount,
"allocation_total_basis_amount": allocation_total_basis_amount,
"allocation_details": allocation_details,
"projects": sorted(
project_map.values(),
key=lambda item: (-float(item.get("expense_supply_sum") or 0), item.get("project_code") or ""),