Warehouse & Storage Cost Budgeting Tool

General Settings

Warehouse & Storage Expense Items

Space Costs

No Space Cost items added.

Utilities

No Utility items added.

Handling & Equipment

No Equipment items added.

Labor Costs

No Labor Cost items added.

Technology & Software

No Technology items added.

Facility Maintenance & Repairs

No Maintenance items added.

Operational & Other Costs

No Operational Cost items added.

Custom Costs

No Custom Cost items added.

Warehouse Cost Budget Summary

Complete expense details in Tab 2 to see the summary.

Average Cost Per Warehouse/Unit (${overallBudgetPeriod}): ${currency}${(grandTotalCostForPeriod / totalWarehouses).toFixed(2)}

`; } html += '
'; html += '

Detailed Cost Breakdown:

'; html += ''; if (allItems.length === 0) { html += ''; } else { const groupedByCategory = allItems.reduce((acc, item) => { (acc[item.category] = acc[item.category] || []).push(item); return acc; }, {}); for (const category in groupedByCategory) { html += ``; let categorySubtotal = 0; groupedByCategory[category].forEach(item => { html += ``; categorySubtotal += item.calculatedCost; }); html += ``; } } html += ``; html += '
CategoryExpense ItemBasis & Frequency DetailsEst. Cost for Period
No expenses entered.
${category}
${item.name} ${item.basisDetails} ${currency}${item.calculatedCost.toFixed(2)}
Subtotal for ${category}:${currency}${categorySubtotal.toFixed(2)}
GRAND TOTAL:${currency}${grandTotalCostForPeriod.toFixed(2)}
'; summaryOutput.innerHTML = html; downloadPdfButton.disabled = allItems.length === 0; } // PDF Download downloadPdfButton.addEventListener('click', function () { if (typeof jspdf === 'undefined' || typeof jspdf.jsPDF === 'undefined') { alert('Error: jsPDF library is not loaded.'); return; } const { jsPDF } = jspdf; const doc = new jsPDF('p'); const currency = currencySymbolInput.value || '$'; const overallBudgetPeriod = getVal('wsc-budget-period'); const totalEmployees = getNum('wsc-num-employees', true); // Although not directly used in item calc, good for context const totalWarehouses = getNum('wsc-num-warehouses', true); const totalArea = getNum('wsc-total-area', true); const areaUnit = getVal('wsc-area-unit') || 'unit'; const primaryColor = getComputedStyle(document.documentElement).getPropertyValue('--wsc-primary-color').trim(); const secondaryColor = getComputedStyle(document.documentElement).getPropertyValue('--wsc-secondary-color').trim(); const textColor = getComputedStyle(document.documentElement).getPropertyValue('--wsc-text-color').trim(); const buttonTextColor = getComputedStyle(document.documentElement).getPropertyValue('--wsc-button-text-color').trim(); doc.setFontSize(18); doc.setTextColor(primaryColor); doc.text('Warehouse & Storage Cost Budget', doc.internal.pageSize.getWidth() / 2, 20, { align: 'center' }); doc.setFontSize(12); doc.setTextColor(textColor); let lastY = 30; doc.text(`Business Name: ${getVal('wsc-business-name') || 'N/A'}`, 14, lastY); lastY += 7; doc.text(`Budget Name/ID: ${getVal('wsc-budget-name') || 'N/A'}`, 14, lastY); lastY += 7; doc.text(`Budget Period: ${overallBudgetPeriod}`, 14, lastY); lastY += 7; doc.text(`Currency: ${currency}`, 14, lastY); lastY += 7; doc.text(`Number of Warehouses/Units: ${totalWarehouses}`, 14, lastY); lastY += 7; doc.text(`Total Storage Area: ${totalArea} ${areaUnit}`, 14, lastY); lastY += 10; const allItemsPdf = []; let grandTotalCostForPeriodPdf = 0; // Re-calculate for PDF to ensure data accuracy document.querySelectorAll('.wsc-expense-item').forEach(itemEl => { const itemName = itemEl.querySelector('.wsc-item-name').value || 'Unnamed Item'; const itemCategory = itemEl.dataset.itemCategory; const costAmount = getNum(itemEl.querySelector('.wsc-item-cost-amount').value); const costBasis = itemEl.querySelector('.wsc-item-cost-basis').value; const itemFrequency = itemEl.querySelector('.wsc-item-frequency').value; let baseCostForFrequency = costAmount; if (costBasis === 'perSqFt') baseCostForFrequency = costAmount * totalArea; else if (costBasis === 'perWarehouseUnit') baseCostForFrequency = costAmount * totalWarehouses; let itemAnnualEquivalentCost = baseCostForFrequency; if (itemFrequency === 'Monthly') itemAnnualEquivalentCost = baseCostForFrequency * 12; else if (itemFrequency === 'Quarterly') itemAnnualEquivalentCost = baseCostForFrequency * 4; else if (itemFrequency === 'Annually') itemAnnualEquivalentCost = baseCostForFrequency * 1; else if (itemFrequency === 'OneTime') { // For PDF one-time interpretation if (overallBudgetPeriod === 'Monthly') itemAnnualEquivalentCost = baseCostForFrequency * 12; else if (overallBudgetPeriod === 'Quarterly') itemAnnualEquivalentCost = baseCostForFrequency * 4; else itemAnnualEquivalentCost = baseCostForFrequency; } let costForThisItemForPeriod = 0; if (itemFrequency === 'OneTime') { costForThisItemForPeriod = baseCostForFrequency; } else { if (overallBudgetPeriod === 'Monthly') costForThisItemForPeriod = itemAnnualEquivalentCost / 12; else if (overallBudgetPeriod === 'Quarterly') costForThisItemForPeriod = itemAnnualEquivalentCost / 4; else if (overallBudgetPeriod === 'Annually') costForThisItemForPeriod = itemAnnualEquivalentCost; } let basisDetails = `${currency}${costAmount.toFixed(2)}`; if(costBasis !== 'totalSetAmount') basisDetails += ` / ${costBasis.replace('per','').toLowerCase().replace('sqft', areaUnit)}`; basisDetails += ` (${itemFrequency})`; allItemsPdf.push({ category: itemCategory, name: itemName, basisDetails, calculatedCost: costForThisItemForPeriod }); grandTotalCostForPeriodPdf += costForThisItemForPeriod; }); doc.setFontSize(10); doc.text(`Total Estimated Costs (${overallBudgetPeriod}): ${currency}${grandTotalCostForPeriodPdf.toFixed(2)}`, 14, lastY); lastY += 7; if (totalArea > 0) { doc.text(`Avg Cost Per ${areaUnit} (${overallBudgetPeriod}): ${currency}${(grandTotalCostForPeriodPdf / totalArea).toFixed(2)}`, 14, lastY); lastY += 7; } if (totalWarehouses > 0) { doc.text(`Avg Cost Per Warehouse/Unit (${overallBudgetPeriod}): ${currency}${(grandTotalCostForPeriodPdf / totalWarehouses).toFixed(2)}`, 14, lastY); lastY += 7; } lastY += 3; const tableBody = []; const groupedByCategoryPdf = allItemsPdf.reduce((acc, item) => { (acc[item.category] = acc[item.category] || []).push(item); return acc; }, {}); for (const category in groupedByCategoryPdf) { tableBody.push([{ content: category, colSpan: 3, styles: { fontStyle: 'bold', fillColor: '#f0f0f0' } }]); let categorySubtotalPdf = 0; groupedByCategoryPdf[category].forEach(item => { tableBody.push([item.name, item.basisDetails, `${currency}${item.calculatedCost.toFixed(2)}`]); categorySubtotalPdf += item.calculatedCost; }); tableBody.push([ { content: `Subtotal for ${category}`, colSpan: 2, styles: { halign: 'right', fontStyle: 'bold'} }, { content: `${currency}${categorySubtotalPdf.toFixed(2)}`, styles: { halign: 'right', fontStyle: 'bold' } } ]); } tableBody.push([ { content: `GRAND TOTAL`, colSpan: 2, styles: { halign: 'right', fontStyle: 'bold', fillColor: primaryColor, textColor: buttonTextColor } }, { content: `${currency}${grandTotalCostForPeriodPdf.toFixed(2)}`, styles: { halign: 'right', fontStyle: 'bold', fillColor: primaryColor, textColor: buttonTextColor } } ]); doc.autoTable({ startY: lastY, head: [['Expense Item', 'Basis & Frequency', `Est. Cost for ${overallBudgetPeriod}`]], body: tableBody, theme: 'grid', headStyles: { fillColor: secondaryColor, textColor: buttonTextColor, fontSize: 9 }, styles: { fontSize: 8, cellPadding: 2 }, columnStyles: { 2: { halign: 'right' } }, didDrawCell: (data) => { if (data.cell.raw && data.cell.raw.colSpan === 3) { // Category Header Row styling // Autotable handles colSpan styling } } }); doc.save(`Warehouse_Storage_Budget_${getVal('wsc-budget-name').replace(/\s+/g, '_') || 'Report'}.pdf`); }); // Initial setup for empty states const initialCategoriesContainers = [ "wsc-space-items-container", "wsc-utilities-items-container", "wsc-equipment-items-container", "wsc-labor-items-container", "wsc-tech-items-container", "wsc-maintenance-items-container", "wsc-operational-items-container", "wsc-custom-items-container" ]; initialCategoriesContainers.forEach(id => checkEmptyState(id)); showTab(0); updateAllCurrencyPrefixes(); });
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