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cdca1ea1a7
- Reorganized funding program structure: moved standalone .md files into organized directories with PROGRAM_INFO.md and APPLICATION_SCOPE.md - Created budget files for selected priority programs: * EIC Accelerator: budget_breakdown.csv and budget_justification.md (€1.815M) * ZIM: budget_breakdown.csv and budget_justification.md (€465k) * DBU: budget_breakdown.csv and budget_justification.md (€152.5k) * LIFE Programme: budget_breakdown.csv and budget_justification.md (€1.815M) - Created team CV files for all selected programs (CV_Damir_Mukimov.md) - Added application documents structure: * funding/applications/budget/ - Master budget files and templates * funding/applications/team_cvs/ - Master CV and team expertise summary - Updated FUNDING_GAP_ANALYSIS.md to reflect completed documents - Added APPLICATION_REQUIREMENTS_REPORT.md with detailed requirements - Added PREPARATION_PRIORITY.md for application preparation workflow
63 lines
2.4 KiB
Go
63 lines
2.4 KiB
Go
package cost
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import (
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"github.com/damirmukimov/city_resource_graph/models/params"
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"github.com/damirmukimov/city_resource_graph/models/team"
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)
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// CostBreakdown represents all cost components for a given year.
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type CostBreakdown struct {
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Engineering float64 `json:"engineering"` // Engineering costs (EUR/year)
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Infrastructure float64 `json:"infrastructure"` // Infrastructure costs (EUR/year)
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MarketingSales float64 `json:"marketing_sales"` // Marketing & sales costs (EUR/year)
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Operations float64 `json:"operations"` // Operations costs (EUR/year)
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Total float64 `json:"total"` // Total costs (EUR/year)
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Team team.TeamComposition `json:"team"` // Team composition breakdown
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PersonnelCosts float64 `json:"personnel_costs"` // Total personnel costs (EUR/year)
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}
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// CalculateCosts computes all cost components for a given year.
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func CalculateCosts(year int, p *params.Params) CostBreakdown {
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cp := p.Costs
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// Calculate team costs using team structure
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salaries := team.DefaultSalaries()
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personnelCosts, teamComposition := team.CalculateTeamCostsFromParams(year, p, salaries)
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// Legacy calculation for backward compatibility
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// Engineering costs = engineers × salary
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engineers := cp.Engineers.GetYear(year)
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engineering := float64(engineers) * cp.EngineerSalary
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// Use team-based calculation if team structure is available
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// Otherwise fall back to legacy calculation
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if personnelCosts > 0 {
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engineering = personnelCosts
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}
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// Infrastructure costs (from params)
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infrastructure := cp.Infrastructure.GetYear(year)
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// Marketing & sales costs (from params)
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// Note: BD/Sales are now included in team costs, but we keep this
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// for backward compatibility with existing params.yaml
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marketingSales := cp.MarketingSales.GetYear(year)
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// Operations costs (from params)
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// Note: Operations staff are now included in team costs, but we keep this
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// for backward compatibility with existing params.yaml
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operations := cp.Operations.GetYear(year)
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total := engineering + infrastructure + marketingSales + operations
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return CostBreakdown{
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Engineering: engineering,
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Infrastructure: infrastructure,
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MarketingSales: marketingSales,
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Operations: operations,
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Total: total,
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Team: teamComposition,
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PersonnelCosts: personnelCosts,
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}
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}
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