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4 changes: 1 addition & 3 deletions .gitignore
Original file line number Diff line number Diff line change
Expand Up @@ -30,7 +30,7 @@ Thumbs.db
postgres_data/

# Client data
backend/data/
backend/hidden_data/

# Testing
.pytest_cache/
Expand All @@ -40,8 +40,6 @@ htmlcov/
# uv
.uv/

# Generated data
backend/data/
# Ruff
.ruff_cache/

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3 changes: 3 additions & 0 deletions backend/.dockerignore
Original file line number Diff line number Diff line change
Expand Up @@ -22,6 +22,9 @@ htmlcov/
.env.*
!.env.example

# Real client exports (gitignored); never bake them into the image
hidden_data/

# Docs and Docker plumbing don't belong inside the image
*.md
Dockerfile
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15 changes: 15 additions & 0 deletions backend/data/Actual & Forecast.csv
Original file line number Diff line number Diff line change
@@ -0,0 +1,15 @@
"Date","DayOfWeek","Avail","Total","Indv","Multi","Blocks","Occ","Ad","Ch","Inf","Accomm","FB","Other","NonRevenue","TotalRevenue","GrandTotal","CumulativeAccomm","CumulativeFB","CumulativeOther","CumulativeTotalRevenue","CumulativeNonRevenue","CumulativeGrandTotal","ARR","APR","Yield","Blked","ROOS","DFS","Waitlist","InStock","RatePlanRevenue"
"01/09/2025 00:00:00","Monday","0.00","9","5","4","0","90.00","18","0","0","1384.62","0.00","0.00","0.00","1384.62","1384.62","1384.62","0.00","0.00","1384.62","0.00","1384.62","153.85","76.92","138.46","0","1","0","0","10","1571.54"
"02/09/2025 00:00:00","Tuesday","2.00","8","6","2","0","80.00","16","0","0","1244.96","0.00","0.00","0.00","1244.96","1244.96","2629.58","0.00","0.00","2629.58","0.00","2629.58","155.62","77.81","124.50","0","0","0","0","10","1413.03"
"03/09/2025 00:00:00","Wednesday","0.00","10","6","4","0","100.00","20","0","0","1634.13","0.00","0.00","0.00","1634.13","1634.13","4263.71","0.00","0.00","4263.71","0.00","4263.71","163.41","81.71","163.41","0","0","0","0","10","1854.74"
"04/09/2025 00:00:00","Thursday","2.00","8","4","4","0","80.00","16","0","0","1212.69","0.00","0.00","0.00","1212.69","1212.69","5476.40","0.00","0.00","5476.40","0.00","5476.40","151.59","75.79","121.27","0","0","0","0","10","1376.40"
"05/09/2025 00:00:00","Friday","1.00","8","3","5","0","80.00","16","0","0","1130.68","0.00","0.00","0.00","1130.68","1130.68","6607.08","0.00","0.00","6607.08","0.00","6607.08","141.34","70.67","113.07","0","1","0","0","10","1283.32"
"06/09/2025 00:00:00","Saturday","0.00","10","8","2","0","100.00","20","0","0","1405.27","0.00","0.00","0.00","1405.27","1405.27","8012.35","0.00","0.00","8012.35","0.00","8012.35","140.53","70.26","140.53","0","0","0","0","10","1594.98"
"07/09/2025 00:00:00","Sunday","0.00","9","9","0","0","90.00","18","0","0","1119.64","0.00","0.00","0.00","1119.64","1119.64","9131.99","0.00","0.00","9131.99","0.00","9131.99","124.40","62.20","111.96","0","1","0","0","10","1270.79"
"08/09/2025 00:00:00","Monday","2.00","8","8","0","0","80.00","16","0","0","1378.96","0.00","0.00","0.00","1378.96","1378.96","10510.95","0.00","0.00","10510.95","0.00","10510.95","172.37","86.19","137.90","0","0","0","0","10","1565.12"
"09/09/2025 00:00:00","Tuesday","0.00","10","7","3","0","100.00","20","0","0","1402.79","0.00","0.00","0.00","1402.79","1402.79","11913.74","0.00","0.00","11913.74","0.00","11913.74","140.28","70.14","140.28","0","0","0","0","10","1592.17"
"10/09/2025 00:00:00","Wednesday","4.00","5","5","0","0","50.00","10","0","0","794.03","0.00","0.00","0.00","794.03","794.03","12707.77","0.00","0.00","12707.77","0.00","12707.77","158.81","79.40","79.40","0","1","0","0","10","901.22"
"11/09/2025 00:00:00","Thursday","0.00","10","6","4","0","100.00","20","0","0","1438.49","0.00","0.00","0.00","1438.49","1438.49","14146.26","0.00","0.00","14146.26","0.00","14146.26","143.85","71.92","143.85","0","0","0","0","10","1632.69"
"12/09/2025 00:00:00","Friday","0.00","10","6","4","0","100.00","20","0","0","1418.36","0.00","0.00","0.00","1418.36","1418.36","15564.62","0.00","0.00","15564.62","0.00","15564.62","141.84","70.92","141.84","0","0","0","0","10","1609.84"
"13/09/2025 00:00:00","Saturday","0.00","10","8","2","0","100.00","20","0","0","1441.80","0.00","0.00","0.00","1441.80","1441.80","17006.42","0.00","0.00","17006.42","0.00","17006.42","144.18","72.09","144.18","0","0","0","0","10","1636.44"
"14/09/2025 00:00:00","Sunday","0.00","10","5","5","0","100.00","20","0","0","1557.88","0.00","0.00","0.00","1557.88","1557.88","18564.30","0.00","0.00","18564.30","0.00","18564.30","155.79","77.89","155.79","0","0","0","0","10","1768.19"
39 changes: 39 additions & 0 deletions backend/data/Cancellation.csv
Original file line number Diff line number Diff line change
@@ -0,0 +1,39 @@
"CancelRef","CancelDate","CancelReasonCode","Surname","Company","Agent","Ref","ArrivalDate","DepartureDate","ProfileRef","Operator","EstimatedRevenue","CancelReason","BookingCreatedDate"
"CN50081/1","28/06/2025 10:53:20","GDE","Guest81","","","BK100081/1","06/Sep/2025","07/Sep/2025","PF000081","SYSTEM","86.18","","20/06/2025 17:25:00"
"CN50039/2","16/07/2025 12:15:42","GDE","Guest39","","","BK100039/2","04/Sep/2025","07/Sep/2025","PF000039","SYSTEM","410.49","","19/06/2025 07:21:00"
"CN50030/1","19/07/2025 05:11:26","GDE","Guest30","","","BK100030/1","02/Sep/2025","05/Sep/2025","PF000030","SYSTEM","601.77","","06/07/2025 20:03:00"
"CN50039/1","27/07/2025 15:19:07","GDE","Guest39","","","BK100039/1","04/Sep/2025","07/Sep/2025","PF000039","SYSTEM","302.34","","19/06/2025 07:21:00"
"CN50007/1","30/07/2025 22:49:51","GDE","Guest7","","","BK100007/1","04/Sep/2025","05/Sep/2025","PF000007","SYSTEM","219.72","","25/07/2025 06:40:00"
"CN50055/1","03/08/2025 10:23:50","GDE","Guest55","","","BK100055/1","10/Sep/2025","11/Sep/2025","PF000055","SYSTEM","138.34","","02/08/2025 05:13:00"
"CN50041/2","06/08/2025 12:30:28","GDE","Guest41","","","BK100041/2","13/Sep/2025","14/Sep/2025","PF000041","SYSTEM","142.80","","05/08/2025 23:29:00"
"CN50064/1","06/08/2025 21:19:20","GDE","Guest64","","","BK100064/1","04/Sep/2025","05/Sep/2025","PF000064","SYSTEM","104.27","","14/06/2025 00:53:00"
"CN50030/2","11/08/2025 04:07:32","GDE","Guest30","","","BK100030/2","02/Sep/2025","05/Sep/2025","PF000030","SYSTEM","296.04","","06/07/2025 20:03:00"
"CN50080/1","11/08/2025 12:32:07","GDE","Guest80","","","BK100080/1","11/Sep/2025","12/Sep/2025","PF000080","SYSTEM","113.42","","14/07/2025 03:09:00"
"CN50036/2","15/08/2025 20:01:11","GDE","Guest36","","","BK100036/2","13/Sep/2025","14/Sep/2025","PF000036","SYSTEM","140.37","","10/08/2025 04:02:00"
"CN50067/1","16/08/2025 02:39:37","GDE","Guest67","","","BK100067/1","04/Sep/2025","05/Sep/2025","PF000067","SYSTEM","110.53","","12/07/2025 15:31:00"
"CN50041/3","19/08/2025 09:24:31","GDE","Guest41","","","BK100041/3","13/Sep/2025","14/Sep/2025","PF000041","SYSTEM","200.67","","05/08/2025 23:29:00"
"CN50010/3","22/08/2025 14:48:52","GDE","Guest10","","","BK100010/3","03/Sep/2025","04/Sep/2025","PF000010","SYSTEM","205.74","","17/08/2025 18:54:00"
"CN50010/2","24/08/2025 07:02:04","GDE","Guest10","","","BK100010/2","03/Sep/2025","04/Sep/2025","PF000010","SYSTEM","197.94","","17/08/2025 18:54:00"
"CN50097/1","26/08/2025 03:38:36","GDE","Guest97","","","BK100097/1","10/Sep/2025","11/Sep/2025","PF000097","SYSTEM","151.78","","05/08/2025 17:08:00"
"CN50059/1","27/08/2025 07:27:42","GDE","Guest59","","","BK100059/1","02/Sep/2025","04/Sep/2025","PF000059","SYSTEM","358.80","","26/06/2025 04:09:00"
"CN50010/1","27/08/2025 13:33:45","GDE","Guest10","","","BK100010/1","03/Sep/2025","04/Sep/2025","PF000010","SYSTEM","209.27","","17/08/2025 18:54:00"
"CN50078/1","27/08/2025 17:04:48","GDE","Guest78","","","BK100078/1","10/Sep/2025","12/Sep/2025","PF000078","SYSTEM","311.38","","26/08/2025 01:05:00"
"CN50070/1","27/08/2025 21:28:19","GDE","Guest70","","","BK100070/1","11/Sep/2025","12/Sep/2025","PF000070","SYSTEM","125.73","","13/08/2025 01:41:00"
"CN50092/1","30/08/2025 05:33:34","GDE","Guest92","","","BK100092/1","08/Sep/2025","09/Sep/2025","PF000092","SYSTEM","204.74","","29/07/2025 10:33:00"
"CN50002/3","01/09/2025 07:05:51","GDE","Guest2","","","BK100002/3","08/Sep/2025","10/Sep/2025","PF000002","SYSTEM","309.12","","26/08/2025 02:54:00"
"CN50041/1","01/09/2025 13:46:50","GDE","Guest41","","","BK100041/1","13/Sep/2025","14/Sep/2025","PF000041","SYSTEM","186.25","","05/08/2025 23:29:00"
"CN50098/1","03/09/2025 04:26:47","GDE","Guest98","","","BK100098/1","05/Sep/2025","06/Sep/2025","PF000098","SYSTEM","198.39","","03/09/2025 02:13:00"
"CN50095/1","03/09/2025 07:00:59","GDE","Guest95","","","BK100095/1","08/Sep/2025","09/Sep/2025","PF000095","SYSTEM","199.55","","12/08/2025 21:01:00"
"CN50035/1","03/09/2025 08:33:50","GDE","Guest35","","","BK100035/1","13/Sep/2025","14/Sep/2025","PF000035","SYSTEM","133.87","","15/08/2025 21:55:00"
"CN50065/1","03/09/2025 12:43:35","GDE","Guest65","","","BK100065/1","04/Sep/2025","06/Sep/2025","PF000065","SYSTEM","161.08","","14/08/2025 12:04:00"
"CN50002/2","03/09/2025 23:38:53","GDE","Guest2","","","BK100002/2","08/Sep/2025","10/Sep/2025","PF000002","SYSTEM","436.44","","26/08/2025 02:54:00"
"CN50090/1","04/09/2025 15:06:28","GDE","Guest90","","","BK100090/1","05/Sep/2025","06/Sep/2025","PF000090","SYSTEM","99.15","","28/08/2025 01:17:00"
"CN50098/2","04/09/2025 20:19:10","GDE","Guest98","","","BK100098/2","05/Sep/2025","06/Sep/2025","PF000098","SYSTEM","90.66","","03/09/2025 02:13:00"
"CN50055/2","07/09/2025 07:37:11","GDE","Guest55","","","BK100055/2","10/Sep/2025","11/Sep/2025","PF000055","SYSTEM","209.70","","02/08/2025 05:13:00"
"CN50002/1","07/09/2025 12:46:30","GDE","Guest2","","","BK100002/1","08/Sep/2025","10/Sep/2025","PF000002","SYSTEM","383.84","","26/08/2025 02:54:00"
"CN50031/1","08/09/2025 07:15:22","GDE","Guest31","","","BK100031/1","09/Sep/2025","11/Sep/2025","PF000031","SYSTEM","171.38","","06/09/2025 22:34:00"
"CN50088/1","08/09/2025 10:00:00","NO_SHOW","Guest88","","","BK100088/1","07/Sep/2025","08/Sep/2025","PF000088","SYSTEM","124.57","","22/07/2025 07:36:00"
"CN50096/1","08/09/2025 10:00:00","NO_SHOW","Guest96","","","BK100096/1","07/Sep/2025","08/Sep/2025","PF000096","SYSTEM","84.45","","13/07/2025 15:33:00"
"CN50099/1","08/09/2025 10:00:00","NO_SHOW","Guest99","","","BK100099/1","07/Sep/2025","09/Sep/2025","PF000099","SYSTEM","168.58","","07/07/2025 10:55:00"
"CN50029/1","10/09/2025 22:41:32","GDE","Guest29","","","BK100029/1","11/Sep/2025","14/Sep/2025","PF000029","SYSTEM","461.91","","10/09/2025 00:57:00"
"CN50036/1","14/09/2025 10:00:00","NO_SHOW","Guest36","","","BK100036/1","13/Sep/2025","14/Sep/2025","PF000036","SYSTEM","188.79","","10/08/2025 04:02:00"
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