Dev Log

chore: ignore .env files

docs: Scott walkthrough companion docx + in-call source-confirmation runbook

chore(data): refresh live sources for Scott review (SFDC June MTD, NetSuite AR $20.8M, Wrike, AI ROI; rolling forecast June block)

0609261337

0609261207

0609261135

docs(hrs-1289): finance accuracy fix handoff (D1-D5, reviews, D3 deviation) Records what changed per fix with before/after citations, both consensus review summaries (CodeRabbit: no findings; Codex: all PASS), headless verify (0 console errors + screenshot paths), and the D3 deviation (per-BU columns verified O/P/S, not shifted; N/O/R would have been a false citation).

fix(finance): relabel A/R aging bucket 0-30 to 1-30 (HRS-1289 D5) Current is its own bucket; the second bucket reads b1to30 and is 1-30 (matches the NetSuite aging convention and the Scott prep doc). Relabel on the card face, the exec drill-down prose, and the dev panel. Label only, no value change.

fix(finance): cite FCF plug as cell H16 in the cash-walk drill-down (HRS-1289 D4) The plug was cited generically as 'col H'. The actual plug cell is H16 (verified against the Cash Bridge Data sheet; H16 stored formula =I17-H17, H17 is ending cash). Cite H16 in the exec drill-down detail and sources, soft-pedal the formula there, and retain the stored-formula note in the dev panel. No value change.

feat(finance): surface the two Gross Profit bases for execs (HRS-1289 D2) The GP tile applies a consolidated GM% to forecast revenue and the Adjusted EBITDA bridge carries the Rolling Financial Model June GP. They differ (~2x) and nothing on the exec surface reconciled them (the audit panels are dev-only). Add an honest cross-reference note on the face and drill-down of both the Gross Profit card (fp-gp-cm) and Adjusted EBITDA card (fp-ebitda-cm), reusing the exact existing values (no number or confidence-dot change). Canonical basis TBC with Finance (HRS-905).

fix(finance): correct Cash Flow Trend audit row citations (HRS-1289 D1) renderFaCashFlowTrend cited JSON array indices as workbook rows. Correct to the real 'TTM Cash Flow Statement - GAAP' rows: Operating r26, Investing r32, Financing r41, Net change r45, Ending cash r47 (monthly cols C:O, TTM col Q). Verified against data/board-package.json cashFlow.rows. No displayed-number change.

0609261115

0609261055

0609260955

0609260935

0609260922

0609260149

0609260129

0609260105

0609260045