-
Notifications
You must be signed in to change notification settings - Fork 0
Expand file tree
/
Copy pathindex.html
More file actions
706 lines (663 loc) · 43.4 KB
/
index.html
File metadata and controls
706 lines (663 loc) · 43.4 KB
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
705
706
<!DOCTYPE html>
<html lang="en">
<head>
<meta charset="UTF-8">
<meta name="viewport" content="width=device-width, initial-scale=1.0">
<title>CapEx Equipment Control System | FY2025</title>
<link rel="stylesheet" href="./css/styles.css">
<script src="https://cdn.jsdelivr.net/npm/xlsx/dist/xlsx.full.min.js"></script>
<script src="https://cdn.jsdelivr.net/npm/chart.js@4.4.0/dist/chart.umd.min.js"></script>
</head>
<body>
<div id="loading-overlay">
<div class="loading-spinner"></div>
<div class="loading-text">Loading Equipment Data…</div>
</div>
<!-- ── NAVIGATION ─────────────────────────────────────────────────── -->
<nav class="nav-header">
<div class="nav-container">
<div class="nav-brand">
<div class="nav-logo">NEXUS</div>
<div class="nav-divider"></div>
<div class="nav-system">CapEx Equipment Control System</div>
</div>
<div class="nav-tabs">
<button class="nav-tab active" onclick="showPage('overview', this)">Executive Overview</button>
<button class="nav-tab" onclick="showPage('registry', this)">Equipment Registry</button>
<button class="nav-tab" onclick="showPage('early', this)">Early Engagement</button>
<button class="nav-tab" onclick="showPage('capital', this)">Capital Forecast</button>
<button class="nav-tab" onclick="showPage('oem', this)">OEM Deployment</button>
<button class="nav-tab" onclick="showPage('capitalization', this)">Capitalization</button>
<button class="nav-tab" onclick="showPage('forecast', this)">Demand Modeling</button>
<button class="nav-tab" onclick="showPage('approvals', this)">Approvals</button>
</div>
<div class="nav-actions">
<button class="nav-btn" id="btn-export">Export CSV</button>
<button class="nav-btn primary" onclick="location.reload()">Refresh</button>
</div>
</div>
</nav>
<!-- ── GLOBAL FILTERS ─────────────────────────────────────────────── -->
<div class="filter-bar">
<div class="filter-container">
<div class="filter-group" style="flex:0.6">
<span class="filter-label">Fiscal Year</span>
<select id="filter-fy"><option value="FY2025">FY2025</option><option value="FY2026">FY2026</option></select>
</div>
<div class="filter-group" style="flex:0.8">
<span class="filter-label">Period</span>
<select id="filter-period">
<option>Year to Date</option><option>Q1 2025</option><option>Q2 2025</option><option>Q3 2025</option><option>Q4 2025</option>
</select>
</div>
<div class="filter-group" style="flex:1.1">
<span class="filter-label">Manufacturing Site</span>
<select id="filter-site"></select>
</div>
<div class="filter-group" style="flex:0.8">
<span class="filter-label">Region</span>
<select id="filter-region"></select>
</div>
<div class="filter-group" style="flex:1.0">
<span class="filter-label">Tool Category</span>
<select id="filter-type"></select>
</div>
<div class="filter-group" style="flex:0.8">
<span class="filter-label">Program</span>
<select id="filter-program"></select>
</div>
<div class="filter-group" style="flex:0.8">
<span class="filter-label">CapEx Status</span>
<select id="filter-status"></select>
</div>
<div class="filter-group" style="flex:0.8">
<span class="filter-label">OEM Vendor</span>
<select id="filter-vendor"></select>
</div>
<div class="filter-group" style="flex:0.5">
<span class="filter-label">Phase</span>
<select id="filter-phase">
<option value="">All Phases</option><option value="EVT">EVT</option><option value="DVT">DVT</option><option value="PVT">PVT</option>
</select>
</div>
<div class="filter-group" style="flex:0.5">
<span class="filter-label">Risk</span>
<select id="filter-risk">
<option value="">All Risk</option><option value="Low">Low</option><option value="Medium">Medium</option><option value="High">High</option>
</select>
</div>
<div class="filter-actions">
<button class="filter-btn" id="btn-reset-filters">Reset</button>
<button class="filter-btn" id="btn-apply-filters" style="background:var(--text-primary);color:white;">Apply</button>
</div>
</div>
</div>
<main class="dashboard">
<div id="loading-error" style="display:none;padding:40px;text-align:center;">
<p style="font-family:var(--font-serif);font-size:18px;color:var(--text-secondary);">Unable to load equipment data. Ensure <code>data/equipment_data.xlsx</code> is present.</p>
</div>
<!-- ================================================================ -->
<!-- PAGE 1 · EXECUTIVE OVERVIEW -->
<!-- ================================================================ -->
<div id="overview" class="page active">
<header class="exec-header">
<h1 class="exec-title">Equipment Portfolio Executive Overview</h1>
<p class="exec-subtitle">FY2025 CapEx portfolio monitoring across global semiconductor manufacturing sites. Real-time capital efficiency, deployment status, and risk visibility powered by live equipment dataset.</p>
<div class="exec-meta">
<span>Report Date: Dec 31, 2025</span>
<span>Prepared by: CapEx Program Management Office</span>
<span>Classification: Executive Level</span>
<span>Portfolio Lead: Senior CapEx PM</span>
</div>
</header>
<!-- 8 KPIs -->
<div class="kpi-grid">
<div class="kpi-card">
<div class="kpi-label">Total CapEx Portfolio</div>
<div class="kpi-value neutral" id="kpi-total-budget">—</div>
<div class="kpi-context">Board approved budget</div>
</div>
<div class="kpi-card success">
<div class="kpi-label">Capital Efficiency Gain</div>
<div class="kpi-value positive" id="kpi-efficiency-gain">—</div>
<div class="kpi-context">Reuse + consolidation</div>
</div>
<div class="kpi-card">
<div class="kpi-label">Total Tools</div>
<div class="kpi-value neutral" id="kpi-total-tools">—</div>
<div class="kpi-context">Active portfolio</div>
</div>
<div class="kpi-card success">
<div class="kpi-label">AIS Capitalized</div>
<div class="kpi-value positive" id="kpi-ais-complete">—</div>
<div class="kpi-context">Tools fully capitalized</div>
</div>
<div class="kpi-card warning">
<div class="kpi-label">Tools Delayed</div>
<div class="kpi-value negative" id="kpi-delayed">—</div>
<div class="kpi-context">Requires escalation</div>
</div>
<div class="kpi-card">
<div class="kpi-label">Actual Spend</div>
<div class="kpi-value neutral" id="kpi-total-actual">—</div>
<div class="kpi-context">YTD actuals</div>
</div>
<div class="kpi-card">
<div class="kpi-label">Deploy Completion</div>
<div class="kpi-value neutral" id="kpi-deploy-pct">—</div>
<div class="kpi-context">Operational + qualified</div>
</div>
<div class="kpi-card">
<div class="kpi-label">Avg Utilization</div>
<div class="kpi-value neutral" id="kpi-avg-util">—</div>
<div class="kpi-context">Target: ≥75%</div>
</div>
</div>
<!-- Row 1: Trajectory + Attention table -->
<div class="grid grid-asym" style="margin-bottom:16px;">
<div class="card">
<div class="card-header">
<span class="card-title">Deployment Trajectory vs. Plan</span>
<span class="card-subtitle">Cumulative tools deployed 2025</span>
</div>
<div class="card-body"><div class="chart-wrapper"><canvas id="trajectoryChart"></canvas></div></div>
</div>
<div class="card">
<div class="card-header"><span class="card-title">Tools Requiring Attention</span></div>
<div class="card-body" style="padding:0;">
<table class="data-table">
<thead><tr><th>Tool / Site</th><th>Issue</th><th>Status</th></tr></thead>
<tbody id="attention-tbody"></tbody>
</table>
</div>
</div>
</div>
<!-- Row 2: 3 charts -->
<div class="grid grid-3" style="margin-bottom:16px;">
<div class="card">
<div class="card-header"><span class="card-title">Equipment by Site</span></div>
<div class="card-body"><div class="chart-wrapper"><canvas id="bySiteChart"></canvas></div></div>
</div>
<div class="card">
<div class="card-header"><span class="card-title">CapEx by Tool Type</span></div>
<div class="card-body"><div class="chart-wrapper"><canvas id="byTypeChart"></canvas></div></div>
</div>
<div class="card">
<div class="card-header"><span class="card-title">Risk Distribution</span></div>
<div class="card-body"><div class="chart-wrapper"><canvas id="riskDistChart"></canvas></div></div>
</div>
</div>
<!-- Row 3: Portfolio summary stats -->
<div class="grid grid-3">
<div class="card">
<div class="card-header"><span class="card-title">Phase Breakdown</span><span class="card-subtitle">Tools by NPI phase</span></div>
<div class="card-body" style="padding:0;" id="overview-phase-table">
<table class="data-table">
<thead><tr><th>Phase</th><th class="numeric">Tools</th><th class="numeric">Budget</th><th>Completion</th><th>Risk</th></tr></thead>
<tbody id="overview-phase-tbody"></tbody>
</table>
</div>
</div>
<div class="card">
<div class="card-header"><span class="card-title">Top Programs by Spend</span></div>
<div class="card-body" style="padding:0;">
<table class="data-table">
<thead><tr><th>Program</th><th class="numeric">Actual</th><th class="numeric">Budget</th><th>Progress</th></tr></thead>
<tbody id="overview-program-tbody"></tbody>
</table>
</div>
</div>
<div class="card">
<div class="card-header"><span class="card-title">Regional Split</span></div>
<div class="card-body" style="padding:0;" id="overview-region-tbody-wrap">
<table class="data-table">
<thead><tr><th>Region</th><th class="numeric">Tools</th><th class="numeric">Budget</th><th>Share</th></tr></thead>
<tbody id="overview-region-tbody"></tbody>
</table>
</div>
</div>
</div>
</div>
<!-- ================================================================ -->
<!-- PAGE 2 · EQUIPMENT REGISTRY -->
<!-- ================================================================ -->
<div id="registry" class="page">
<header class="exec-header">
<h1 class="exec-title">Equipment Registry — Tool-Level Control</h1>
<p class="exec-subtitle">Complete lifecycle tracking of all semiconductor tools across global manufacturing sites. Full CapEx ownership from demand identification through AIS capitalization.</p>
</header>
<div class="kpi-grid-4" style="margin-bottom:16px;">
<div class="kpi-card"><div class="kpi-label">Total Tools in Registry</div><div class="kpi-value neutral" id="reg-kpi-total">—</div><div class="kpi-context" id="reg-kpi-pct-op">Across all sites</div></div>
<div class="kpi-card success"><div class="kpi-label">Operational</div><div class="kpi-value positive" id="reg-kpi-operational">—</div><div class="kpi-context">AIS Capitalized + Active</div></div>
<div class="kpi-card warning"><div class="kpi-label">In Pipeline</div><div class="kpi-value negative" id="reg-kpi-pipeline">—</div><div class="kpi-context">PO → Qualification</div></div>
<div class="kpi-card danger"><div class="kpi-label">Delayed / At Risk</div><div class="kpi-value danger" id="reg-kpi-delayed">—</div><div class="kpi-context">Requires escalation</div></div>
</div>
<!-- Summary metrics row above the table -->
<div class="grid grid-3" style="margin-bottom:16px;">
<div class="card">
<div class="card-header"><span class="card-title">Status Distribution</span></div>
<div class="card-body" style="padding:0;"><div class="chart-wrapper chart-small"><canvas id="regStatusChart"></canvas></div></div>
</div>
<div class="card">
<div class="card-header"><span class="card-title">Tools by Priority</span></div>
<div class="card-body" style="padding:0;"><div class="chart-wrapper chart-small"><canvas id="regPriorityChart"></canvas></div></div>
</div>
<div class="card">
<div class="card-header"><span class="card-title">Utilization Bands</span><span class="card-subtitle">% of fleet</span></div>
<div class="card-body" style="padding:0;"><div class="chart-wrapper chart-small"><canvas id="regUtilChart"></canvas></div></div>
</div>
</div>
<div class="tab-group">
<button class="tab active" data-tab="all">All Tools</button>
<button class="tab" data-tab="operational">Operational</button>
<button class="tab" data-tab="pipeline">In Pipeline</button>
<button class="tab" data-tab="delayed">Delayed</button>
<button class="tab" data-tab="ais">AIS Pending</button>
</div>
<div class="card">
<div class="card-body" style="padding:0;"><div id="registry-table-container"></div></div>
</div>
</div>
<!-- ================================================================ -->
<!-- PAGE 3 · EARLY ENGAGEMENT -->
<!-- ================================================================ -->
<div id="early" class="page">
<header class="exec-header">
<h1 class="exec-title">Early Engagement Strategy Modeling</h1>
<p class="exec-subtitle">Capital avoidance achieved through buy-vs-reuse analysis, tool consolidation, and utilization-based demand modeling. Reuse decisions tracked across all programs.</p>
</header>
<!-- 6 KPIs instead of 4 -->
<div class="kpi-grid-6" style="margin-bottom:16px;">
<div class="kpi-card success"><div class="kpi-label">Capital Avoided (Total)</div><div class="kpi-value positive" id="early-kpi-avoided">—</div><div class="kpi-context">Reuse decisions</div></div>
<div class="kpi-card success"><div class="kpi-label">Tools Reused</div><div class="kpi-value positive" id="early-kpi-reused">—</div><div class="kpi-context">Avg savings per tool</div></div>
<div class="kpi-card success"><div class="kpi-label">Portfolio ROI Impact</div><div class="kpi-value positive">+3.8pp</div><div class="kpi-context">vs no-reuse baseline</div></div>
<div class="kpi-card"><div class="kpi-label">Avoidance Target</div><div class="kpi-value neutral">$20.0M</div><div class="kpi-context">FY2025 goal</div></div>
<div class="kpi-card warning"><div class="kpi-label">Target Gap</div><div class="kpi-value negative" id="early-kpi-gap">—</div><div class="kpi-context">Remaining to target</div></div>
<div class="kpi-card"><div class="kpi-label">Avg Payback</div><div class="kpi-value neutral">1.8y</div><div class="kpi-context">Reuse decisions</div></div>
</div>
<!-- Full-width table + right column with 2 stacked charts -->
<div class="grid grid-asym">
<div class="card">
<div class="card-header">
<span class="card-title">Buy vs. Reuse Decision Table</span>
<span class="card-subtitle">Capital avoidance tracking FY2025</span>
</div>
<div class="card-body" style="padding:0;">
<div style="overflow-x:auto;">
<table class="data-table">
<thead><tr>
<th>Tool ID</th><th>Type</th><th>Site</th>
<th class="numeric">New Cost</th><th class="numeric">Reuse Cost</th>
<th class="numeric">Refurb Cost</th><th>Util %</th>
<th>Decision</th><th class="numeric">Capital Avoided</th>
<th>ROI Impact</th><th>NPV</th><th>Payback</th>
</tr></thead>
<tbody id="early-table-tbody"></tbody>
</table>
</div>
</div>
</div>
<!-- RIGHT COLUMN: 2 stacked cards fills the height -->
<div style="display:flex;flex-direction:column;gap:16px;">
<div class="card">
<div class="card-header">
<span class="card-title">Capital Avoidance Trend</span>
<span class="card-subtitle">Cumulative $M 2025</span>
</div>
<div class="card-body"><div class="chart-wrapper"><canvas id="capitalAvoidanceChart"></canvas></div></div>
</div>
<div class="card">
<div class="card-header">
<span class="card-title">Avoidance by Decision Type</span>
<span class="card-subtitle">Reuse vs Consolidate breakdown</span>
</div>
<div class="card-body"><div class="chart-wrapper"><canvas id="earlyDecisionChart"></canvas></div></div>
</div>
<div class="card">
<div class="card-header"><span class="card-title">Reuse Savings by Site</span></div>
<div class="card-body" style="padding:0;" id="early-site-savings">
<table class="data-table">
<thead><tr><th>Site</th><th class="numeric">Avoided</th><th class="numeric">Tools</th><th>Share</th></tr></thead>
<tbody id="early-site-tbody"></tbody>
</table>
</div>
</div>
</div>
</div>
</div>
<!-- ================================================================ -->
<!-- PAGE 4 · CAPITAL FORECAST -->
<!-- ================================================================ -->
<div id="capital" class="page">
<header class="exec-header">
<h1 class="exec-title">Capital Allocation & Forecast Control</h1>
<p class="exec-subtitle">Budget vs. actual tracking across programs, tool categories, and sites. Forecast accuracy tracked through monthly reforecast cycle and variance escalation protocol.</p>
</header>
<!-- 6 KPIs -->
<div class="kpi-grid-6" style="margin-bottom:16px;">
<div class="kpi-card"><div class="kpi-label">Total Budget (FY2025)</div><div class="kpi-value neutral" id="cap-kpi-budget">—</div><div class="kpi-context">Board approved</div></div>
<div class="kpi-card success"><div class="kpi-label">Actual Spend</div><div class="kpi-value positive" id="cap-kpi-actual">—</div><div class="kpi-context" id="cap-kpi-pct">—</div></div>
<div class="kpi-card success"><div class="kpi-label">Budget Variance</div><div class="kpi-value positive" id="cap-kpi-variance">—</div><div class="kpi-context">YTD</div></div>
<div class="kpi-card success"><div class="kpi-label">Forecast Accuracy</div><div class="kpi-value positive">91.3%</div><div class="kpi-context">↑ 4.2pp YoY</div></div>
<div class="kpi-card"><div class="kpi-label">Q4 Remaining</div><div class="kpi-value neutral" id="cap-kpi-remaining">—</div><div class="kpi-context">Budget available</div></div>
<div class="kpi-card warning"><div class="kpi-label">Over-Budget Tools</div><div class="kpi-value negative" id="cap-kpi-over">—</div><div class="kpi-context">Variance > 0</div></div>
</div>
<!-- 2 charts -->
<div class="grid grid-2" style="margin-bottom:16px;">
<div class="card">
<div class="card-header"><span class="card-title">Budget vs. Actual vs. Forecast</span><span class="card-subtitle">Cumulative $M 2025</span></div>
<div class="card-body"><div class="chart-wrapper"><canvas id="budgetActualChart"></canvas></div></div>
</div>
<div class="card">
<div class="card-header"><span class="card-title">Forecast Accuracy Trend</span><span class="card-subtitle">Monthly % 2025</span></div>
<div class="card-body"><div class="chart-wrapper"><canvas id="forecastAccuracyChart"></canvas></div></div>
</div>
</div>
<!-- 2 tables -->
<div class="grid grid-2" style="margin-bottom:16px;">
<div class="card">
<div class="card-header"><span class="card-title">CapEx Allocation by Program</span></div>
<div class="card-body" style="padding:0;">
<table class="data-table">
<thead><tr><th>Program</th><th class="numeric">Budget</th><th class="numeric">Actual</th><th class="numeric">Variance</th><th>Progress</th><th>Status</th></tr></thead>
<tbody id="cap-program-tbody"></tbody>
</table>
</div>
</div>
<div class="card">
<div class="card-header"><span class="card-title">CapEx by Tool Category</span></div>
<div class="card-body" style="padding:0;">
<table class="data-table">
<thead><tr><th>Tool Type</th><th class="numeric">Budget</th><th class="numeric">Actual</th><th class="numeric">Variance</th><th># Tools</th><th>Status</th></tr></thead>
<tbody id="cap-type-tbody"></tbody>
</table>
</div>
</div>
</div>
<!-- Site spend breakdown -->
<div class="card">
<div class="card-header"><span class="card-title">Capital Spend by Manufacturing Site</span><span class="card-subtitle">Budget · Actual · Variance</span></div>
<div class="card-body" style="padding:0;">
<table class="data-table">
<thead><tr><th>Site</th><th>Region</th><th class="numeric">Budget</th><th class="numeric">Actual</th><th class="numeric">Variance</th><th># Tools</th><th>Avg Lead</th><th>Status</th></tr></thead>
<tbody id="cap-site-tbody"></tbody>
</table>
</div>
</div>
</div>
<!-- ================================================================ -->
<!-- PAGE 5 · OEM DEPLOYMENT -->
<!-- ================================================================ -->
<div id="oem" class="page">
<header class="exec-header">
<h1 class="exec-title">OEM Coordination & Deployment Control</h1>
<p class="exec-subtitle">Vendor performance tracking across OEM partners. Tools delivered, installed, and qualified metrics with on-time delivery rate and lead time monitoring.</p>
</header>
<!-- 6 KPIs -->
<div class="kpi-grid-6" style="margin-bottom:16px;">
<div class="kpi-card success"><div class="kpi-label">Tools Delivered</div><div class="kpi-value positive" id="oem-kpi-delivered">—</div><div class="kpi-context">of portfolio ordered</div></div>
<div class="kpi-card success"><div class="kpi-label">Tools Installed</div><div class="kpi-value positive" id="oem-kpi-installed">—</div><div class="kpi-context">of delivered</div></div>
<div class="kpi-card success"><div class="kpi-label">Tools Qualified</div><div class="kpi-value positive" id="oem-kpi-qualified">—</div><div class="kpi-context">of installed</div></div>
<div class="kpi-card warning"><div class="kpi-label">On-Time Delivery</div><div class="kpi-value negative" id="oem-kpi-ontime">—</div><div class="kpi-context">Target: ≥92%</div></div>
<div class="kpi-card"><div class="kpi-label">Avg Lead Time</div><div class="kpi-value neutral" id="oem-kpi-avg-lead">—</div><div class="kpi-context">Across all vendors</div></div>
<div class="kpi-card danger"><div class="kpi-label">Delayed Tools</div><div class="kpi-value danger" id="oem-kpi-delayed">—</div><div class="kpi-context">OEM-caused delays</div></div>
</div>
<!-- OEM table full width -->
<div class="card" style="margin-bottom:16px;">
<div class="card-header"><span class="card-title">OEM Vendor Performance Dashboard</span><span class="card-subtitle">Full scorecard</span></div>
<div class="card-body" style="padding:0;">
<div style="overflow-x:auto;">
<table class="data-table">
<thead><tr>
<th>OEM Vendor</th><th class="numeric">Ordered</th>
<th class="numeric">Delivered</th><th class="numeric">Installed</th>
<th class="numeric">Qualified</th><th>Avg Lead</th>
<th>On-Time %</th><th>Deploy Risk</th><th>Status</th>
</tr></thead>
<tbody id="oem-table-tbody"></tbody>
</table>
</div>
</div>
</div>
<!-- 2 charts + lead time table -->
<div class="grid grid-3" style="margin-bottom:16px;">
<div class="card">
<div class="card-header"><span class="card-title">On-Time Delivery Rate</span></div>
<div class="card-body"><div class="chart-wrapper"><canvas id="oemPerfChart"></canvas></div></div>
</div>
<div class="card">
<div class="card-header"><span class="card-title">Tools by OEM — Volume</span></div>
<div class="card-body"><div class="chart-wrapper"><canvas id="oemVolumeChart"></canvas></div></div>
</div>
<div class="card">
<div class="card-header"><span class="card-title">Lead Time Distribution</span><span class="card-subtitle">Weeks by vendor</span></div>
<div class="card-body" style="padding:0;">
<table class="data-table" id="oem-lead-table">
<thead><tr><th>OEM Vendor</th><th>Avg Lead</th><th>Max Lead</th><th>Risk</th></tr></thead>
<tbody id="oem-lead-tbody"></tbody>
</table>
</div>
</div>
</div>
<!-- Delivery pipeline detail -->
<div class="card">
<div class="card-header"><span class="card-title">Delivery Pipeline — In-Flight Tools</span><span class="card-subtitle">OEM Build · PO Issued · Delayed</span></div>
<div class="card-body" style="padding:0;">
<div style="overflow-x:auto;">
<table class="data-table">
<thead><tr><th>Tool ID</th><th>Tool Type</th><th>Site</th><th>OEM Vendor</th><th>Status</th><th>Lead Time</th><th>Priority</th><th>Risk</th></tr></thead>
<tbody id="oem-pipeline-tbody"></tbody>
</table>
</div>
</div>
</div>
</div>
<!-- ================================================================ -->
<!-- PAGE 6 · CAPITALIZATION -->
<!-- ================================================================ -->
<div id="capitalization" class="page">
<header class="exec-header">
<h1 class="exec-title">Capitalization & Financial Governance</h1>
<p class="exec-subtitle">AIS capitalization tracking across all tools. Asset lifecycle control per GAAP and internal policy. Depreciation schedules and asset class breakdown.</p>
</header>
<!-- 6 KPIs -->
<div class="kpi-grid-6" style="margin-bottom:16px;">
<div class="kpi-card success"><div class="kpi-label">Total Capitalized (AIS)</div><div class="kpi-value positive" id="capz-kpi-total-cap">—</div><div class="kpi-context">of actual spend</div></div>
<div class="kpi-card success"><div class="kpi-label">Tools AIS Complete</div><div class="kpi-value positive" id="capz-kpi-ais-complete">—</div><div class="kpi-context" id="capz-kpi-total-tools">of total tools</div></div>
<div class="kpi-card warning"><div class="kpi-label">Pending Capitalization</div><div class="kpi-value negative" id="capz-kpi-pending">—</div><div class="kpi-context">Q1 2026 target</div></div>
<div class="kpi-card"><div class="kpi-label">Depreciation Started</div><div class="kpi-value neutral" id="capz-kpi-depr">—</div><div class="kpi-context">5-7 yr asset life</div></div>
<div class="kpi-card"><div class="kpi-label">Annual Depr. Expense</div><div class="kpi-value neutral" id="capz-kpi-annual-depr">—</div><div class="kpi-context">Straight-line avg</div></div>
<div class="kpi-card success"><div class="kpi-label">Capitalization Rate</div><div class="kpi-value positive" id="capz-kpi-rate">—</div><div class="kpi-context">% of actuals capitalized</div></div>
</div>
<!-- 2 charts side by side -->
<div class="grid grid-2" style="margin-bottom:16px;">
<div class="card">
<div class="card-header"><span class="card-title">AIS Status Distribution</span></div>
<div class="card-body"><div class="chart-wrapper"><canvas id="aisStatusChart"></canvas></div></div>
</div>
<div class="card">
<div class="card-header"><span class="card-title">Asset Value by Class</span><span class="card-subtitle">Capitalized value breakdown</span></div>
<div class="card-body"><div class="chart-wrapper"><canvas id="assetClassChart"></canvas></div></div>
</div>
</div>
<!-- Full-width tracking table -->
<div class="card">
<div class="card-header"><span class="card-title">AIS Capitalization Tracking Table</span><span class="card-subtitle">Tool-level financial governance</span></div>
<div class="card-body" style="padding:0;">
<div id="cap-table-container"></div>
</div>
</div>
</div>
<!-- ================================================================ -->
<!-- PAGE 7 · DEMAND MODELING -->
<!-- ================================================================ -->
<div id="forecast" class="page">
<header class="exec-header">
<h1 class="exec-title">Demand Sensitivity & Equipment Forecast Modeling</h1>
<p class="exec-subtitle">Capacity vs. demand modeling for FY2026 equipment planning. Sensitivity analysis across demand scenarios with incremental CapEx and lead-time risk assessments.</p>
</header>
<!-- 4 scenario KPIs -->
<div class="kpi-grid-4" style="margin-bottom:16px;">
<div class="kpi-card"><div class="kpi-label">Baseline Demand (FY2026)</div><div class="kpi-value neutral">+0%</div><div class="kpi-context" id="fc-kpi-baseline-tools">—</div></div>
<div class="kpi-card warning"><div class="kpi-label">Conservative Scenario</div><div class="kpi-value negative">+6%</div><div class="kpi-context">+9 tools · +$4.8M</div></div>
<div class="kpi-card warning"><div class="kpi-label">Base Scenario</div><div class="kpi-value negative">+12%</div><div class="kpi-context">+18 tools · +$9.6M</div></div>
<div class="kpi-card danger"><div class="kpi-label">Aggressive Scenario</div><div class="kpi-value danger">+20%</div><div class="kpi-context">+32 tools · +$17.2M</div></div>
</div>
<!-- 2 charts -->
<div class="grid grid-2" style="margin-bottom:16px;">
<div class="card">
<div class="card-header"><span class="card-title">Capacity vs. Demand Curve</span><span class="card-subtitle">FY2026 forecast scenarios</span></div>
<div class="card-body"><div class="chart-wrapper"><canvas id="demandCurveChart"></canvas></div></div>
</div>
<div class="card">
<div class="card-header"><span class="card-title">CapEx Sensitivity Analysis</span><span class="card-subtitle">$ impact by scenario</span></div>
<div class="card-body"><div class="chart-wrapper"><canvas id="sensitivityChart"></canvas></div></div>
</div>
</div>
<!-- Scenario table + Type requirements side by side -->
<div class="grid grid-2" style="margin-bottom:16px;">
<div class="card">
<div class="card-header"><span class="card-title">Demand Sensitivity — Tool Requirements</span></div>
<div class="card-body" style="padding:0;">
<table class="data-table">
<thead><tr>
<th>Scenario</th><th>Demand Δ</th>
<th class="numeric">Tools Req.</th><th class="numeric">Incremental</th>
<th class="numeric">CapEx Impact</th><th>Strategy</th><th>Risk</th>
</tr></thead>
<tbody>
<tr><td style="font-weight:600;">Downside</td><td style="color:var(--accent-red);">-8%</td><td class="numeric" id="fc-down-tools">—</td><td class="numeric" style="color:var(--accent-green);">-16</td><td class="numeric" style="color:var(--accent-green);">-$8.6M</td><td>Defer / Reuse</td><td><span class="badge badge-success">Low</span></td></tr>
<tr><td style="font-weight:600;">Baseline</td><td>+0%</td><td class="numeric" id="fc-row-base-tools">—</td><td class="numeric">0</td><td class="numeric" id="fc-row-base-budget">—</td><td>Execute plan</td><td><span class="badge badge-success">Low</span></td></tr>
<tr><td style="font-weight:600;">Conservative</td><td style="color:var(--accent-amber);">+6%</td><td class="numeric" id="fc-con-tools">—</td><td class="numeric">+9</td><td class="numeric" style="color:var(--accent-amber);">+$4.8M</td><td>Phase buys</td><td><span class="badge badge-warning">Medium</span></td></tr>
<tr><td style="font-weight:600;">Base +12%</td><td style="color:var(--accent-amber);">+12%</td><td class="numeric" id="fc-bas-tools">—</td><td class="numeric">+18</td><td class="numeric" style="color:var(--accent-amber);">+$9.6M</td><td>Accelerate POs</td><td><span class="badge badge-warning">Medium</span></td></tr>
<tr><td style="font-weight:600;">Aggressive</td><td style="color:var(--accent-red);">+20%</td><td class="numeric" id="fc-agg-tools">—</td><td class="numeric">+32</td><td class="numeric" style="color:var(--accent-red);">+$17.2M</td><td>Full deploy</td><td><span class="badge badge-danger">High</span></td></tr>
</tbody>
</table>
</div>
</div>
<div class="card">
<div class="card-header"><span class="card-title">FY2026 Tool Requirements by Type</span><span class="card-subtitle">Base scenario (+12%) incremental needs</span></div>
<div class="card-body" style="padding:0;" id="fc-type-requirements">
<table class="data-table">
<thead><tr><th>Tool Type</th><th class="numeric">Current Fleet</th><th class="numeric">+12% Need</th><th class="numeric">Gap</th><th class="numeric">CapEx Est.</th><th>Priority</th></tr></thead>
<tbody id="fc-type-tbody"></tbody>
</table>
</div>
</div>
</div>
<!-- Site capacity gap analysis -->
<div class="card">
<div class="card-header"><span class="card-title">Site-Level Capacity Gap Analysis</span><span class="card-subtitle">Baseline vs. aggressive scenario — tools required per site</span></div>
<div class="card-body" style="padding:0;">
<table class="data-table">
<thead><tr><th>Site</th><th>Region</th><th class="numeric">Current</th><th class="numeric">+6% Need</th><th class="numeric">+12% Need</th><th class="numeric">+20% Need</th><th>Constraint</th><th>Action</th></tr></thead>
<tbody id="fc-site-tbody"></tbody>
</table>
</div>
</div>
</div>
<!-- ================================================================ -->
<!-- PAGE 8 · APPROVALS + CONTROL TOWER -->
<!-- ================================================================ -->
<div id="approvals" class="page">
<header class="exec-header">
<h1 class="exec-title">Capital Approval Workflow & Program Control Tower</h1>
<p class="exec-subtitle">Capital authorization pipeline, program risk monitoring, NPI build readiness, and deployment alerts. Executive governance and escalation visibility.</p>
</header>
<!-- 6 approval KPIs -->
<div class="kpi-grid-6" style="margin-bottom:16px;">
<div class="kpi-card danger"><div class="kpi-label">CFO Review</div><div class="kpi-value danger" id="appr-kpi-cfo">—</div><div class="kpi-context">Pending authorization</div></div>
<div class="kpi-card warning"><div class="kpi-label">Board Approval</div><div class="kpi-value negative" id="appr-kpi-board">—</div><div class="kpi-context">High-value items</div></div>
<div class="kpi-card"><div class="kpi-label">Director Approval</div><div class="kpi-value neutral" id="appr-kpi-director">—</div><div class="kpi-context">In queue</div></div>
<div class="kpi-card success"><div class="kpi-label">Auto-Approved</div><div class="kpi-value positive" id="appr-kpi-auto">—</div><div class="kpi-context"><$150K threshold</div></div>
<div class="kpi-card success"><div class="kpi-label">Approved YTD</div><div class="kpi-value positive" id="appr-kpi-approved-ytd">—</div><div class="kpi-context">Total authorized</div></div>
<div class="kpi-card"><div class="kpi-label">Avg Cycle Time</div><div class="kpi-value neutral">6.4d</div><div class="kpi-context">↓ 2.1d vs FY2024</div></div>
</div>
<!-- Approval pipeline + Control Tower KPIs side by side -->
<div class="grid grid-2" style="margin-bottom:16px;">
<div class="card">
<div class="card-header"><span class="card-title">Capital Approval Pipeline</span><span class="card-subtitle">Active requests requiring decision</span></div>
<div class="card-body" style="padding:0;" id="approvals-pipeline"></div>
</div>
<div class="card">
<div class="card-header"><span class="card-title">Program Control Tower — Risk KPIs</span></div>
<div class="card-body">
<div class="kpi-grid-4" style="margin-bottom:16px;">
<div class="kpi-card danger"><div class="kpi-label">Critical (P1+High)</div><div class="kpi-value danger" id="ct-critical">—</div><div class="kpi-context">P1 + High risk</div></div>
<div class="kpi-card warning"><div class="kpi-label">Delayed Installs</div><div class="kpi-value negative" id="ct-delayed">—</div><div class="kpi-context">Status: Delayed</div></div>
<div class="kpi-card warning"><div class="kpi-label">High Lead Time</div><div class="kpi-value negative" id="ct-high-lead">—</div><div class="kpi-context">>30 week lead</div></div>
<div class="kpi-card"><div class="kpi-label">At Risk Tools</div><div class="kpi-value neutral" id="ct-at-risk">—</div><div class="kpi-context">High + Medium risk</div></div>
</div>
<!-- Program timeline inside control tower card -->
<div style="border-top:1px solid var(--border);padding-top:14px;">
<div style="font-family:var(--font-serif);font-size:12px;font-weight:600;text-transform:uppercase;letter-spacing:0.03em;margin-bottom:12px;">Deployment Progress by Phase</div>
<div class="gantt-row">
<div class="gantt-label">EVT Phase</div>
<div style="flex:1;"><div class="gantt-track"><div class="gantt-bar" id="timeline-evt" style="background:var(--accent-green);width:0%;"></div></div></div>
<span style="font-size:10px;font-weight:600;min-width:36px;text-align:right;" id="timeline-evt-label">—</span>
</div>
<div class="gantt-row">
<div class="gantt-label">DVT Phase</div>
<div style="flex:1;"><div class="gantt-track"><div class="gantt-bar" id="timeline-dvt" style="background:var(--accent-amber);width:0%;"></div></div></div>
<span style="font-size:10px;font-weight:600;min-width:36px;text-align:right;" id="timeline-dvt-label">—</span>
</div>
<div class="gantt-row">
<div class="gantt-label">PVT Phase</div>
<div style="flex:1;"><div class="gantt-track"><div class="gantt-bar" id="timeline-pvt" style="background:var(--accent-blue);width:0%;"></div></div></div>
<span style="font-size:10px;font-weight:600;min-width:36px;text-align:right;" id="timeline-pvt-label">—</span>
</div>
</div>
</div>
</div>
</div>
<!-- Site risk heatmap + Phase readiness -->
<div class="grid grid-2" style="margin-bottom:16px;">
<div class="card">
<div class="card-header"><span class="card-title">Site Risk Heatmap</span><span class="card-subtitle">Risk distribution by manufacturing site</span></div>
<div class="card-body"><div class="chart-wrapper"><canvas id="siteRiskChart"></canvas></div></div>
</div>
<div class="card">
<div class="card-header"><span class="card-title">NPI Phase Build Readiness</span><span class="card-subtitle">EVT / DVT / PVT completion</span></div>
<div class="card-body"><div class="chart-wrapper"><canvas id="phaseReadinessChart"></canvas></div></div>
</div>
</div>
<!-- Risk Radar Table full width -->
<div class="card" style="margin-bottom:16px;">
<div class="card-header">
<span class="card-title">Risk Radar — Top Priority Tools</span>
<span class="card-subtitle">P1 / High Risk / Delayed / Lead >30w — sorted by severity score</span>
</div>
<div class="card-body" style="padding:0;">
<div style="overflow-x:auto;">
<table class="data-table">
<thead><tr>
<th>Tool ID</th><th>Tool / Site</th><th>Program</th>
<th>Priority</th><th>Install Status</th><th>Risk</th>
<th>Lead Time</th><th class="numeric">Budget</th><th>Deploy</th>
</tr></thead>
<tbody id="risk-radar-tbody"></tbody>
</table>
</div>
</div>
</div>
<!-- Lead time watchlist + alerts side by side -->
<div class="grid grid-2">
<div class="card">
<div class="card-header"><span class="card-title">Lead Time Watchlist</span><span class="card-subtitle">Top tools by lead time</span></div>
<div class="card-body" id="lead-watchlist"></div>
</div>
<div class="card">
<div class="card-header"><span class="card-title">Deployment Alerts</span><span class="card-subtitle">PVT tools <50% deploy or delayed</span></div>
<div class="card-body" style="padding:0;" id="deployment-alerts"></div>
</div>
</div>
</div>
</main>
<script src="./js/dataLoader.js"></script>
<script src="./js/filters.js"></script>
<script src="./js/charts.js"></script>
<script src="./js/tableRenderer.js"></script>
<script src="./js/controlTower.js"></script>
<script src="./js/app.js"></script>
</body>
</html>