Monthly Report — rendered output
data.json first; segment rows must sum to the revenue row. The KPI figures use the accent keyline treatment; nothing else on the page is coloured.
Engine features exercised: CSS grid KPI rows, grouped-subtotal table rows, flex column split with explicit percentage widths, single-page fill with footer push.
Render it:
npx @formepdf/html templates/report-monthly/index.html -o report-monthly.pdf
<!DOCTYPE html>
<html lang="en">
<head>
<meta charset="utf-8">
<title>Monthly operating report — August 2026 — Northmoor Industrial Group, Inc.</title>
<link rel="stylesheet" href="../northmoor-shared.css">
<link rel="stylesheet" href="style.css">
</head>
<body>
<div class="sheet">
<div class="pagefill">
<header>
<div class="atop"></div>
<div class="hd">
<div class="mast-left">
<div class="mark">N</div>
<div>
<div class="wm">Northmoor</div>
<div class="sub" style="margin-top: 3pt">Operations Reporting</div>
</div>
</div>
<div class="addr" style="text-align: right">Distribution: board, department heads<br>Prepared by Finance, 07 Sep 2026<br>Ref. OPS-2026-08</div>
</div>
<div class="hr2" style="margin-top: 15pt"></div>
<div class="dochead">
<div>
<div class="lbl lbl-accent" style="margin-bottom: 7.5pt">Operations reporting · month 2 of FY2027</div>
<h1 class="dtitle">Monthly operating report</h1>
</div>
<div style="text-align: right">
<div class="lbl" style="margin-bottom: 5.25pt">Period</div>
<div class="refnum">August 2026</div>
</div>
</div>
</header>
<div class="kpigrid">
<div class="kpi"><div class="lbl">Revenue, month</div><div class="v">11,204</div><div class="d">$ thousand · plan 10,800 · +3.7% to plan</div></div>
<div class="kpi"><div class="lbl">Gross margin</div><div class="v">25.1%</div><div class="d">Plan 24.6% · prior month 24.4%</div></div>
<div class="kpi"><div class="lbl">On-time delivery</div><div class="v">92.6%</div><div class="d">Target 95.0% · 14 late lines of 189</div></div>
<div class="kpi"><div class="lbl">Recordable injuries</div><div class="v">0</div><div class="d">62 days without a recordable injury</div></div>
</div>
<div class="kpigrid kpigrid-2">
<div class="kpi"><div class="lbl">Order intake</div><div class="v">12,880</div><div class="d">$ thousand · book to bill 1.15</div></div>
<div class="kpi"><div class="lbl">Backlog</div><div class="v">42.8</div><div class="d">$ million · 4.9 months' cover</div></div>
<div class="kpi"><div class="lbl">Scrap and rework</div><div class="v">2.1%</div><div class="d">Target 1.6% · driven by the 4471-B housings</div></div>
<div class="kpi"><div class="lbl">Debtor days</div><div class="v">47</div><div class="d">Target 42 · one account 101 days overdue</div></div>
</div>
<h2 class="sh">Performance against plan</h2>
<table class="t perf">
<thead><tr><th scope="col">Thousands of US dollars</th><th scope="col" class="num">Actual</th><th scope="col" class="num">Plan</th><th scope="col" class="num">Variance</th><th scope="col" class="num numw">YTD actual</th><th scope="col" class="num numw">YTD plan</th></tr></thead>
<tbody>
<tr><td>Fabrication</td><td class="num">4,742</td><td class="num">4,600</td><td class="num">142</td><td class="num">9,318</td><td class="num">9,100</td></tr>
<tr><td>Piping and fittings</td><td class="num">2,918</td><td class="num">2,850</td><td class="num">68</td><td class="num">5,704</td><td class="num">5,700</td></tr>
<tr><td>Controls</td><td class="num">1,986</td><td class="num">1,750</td><td class="num">236</td><td class="num">3,842</td><td class="num">3,500</td></tr>
<tr><td>Service and maintenance</td><td class="num">1,558</td><td class="num">1,600</td><td class="num">(42)</td><td class="num">3,106</td><td class="num">3,200</td></tr>
<tr class="gsub"><td>Revenue</td><td class="num">11,204</td><td class="num">10,800</td><td class="num">404</td><td class="num">21,970</td><td class="num">21,500</td></tr>
<tr><td>Gross profit</td><td class="num">2,812</td><td class="num">2,657</td><td class="num">155</td><td class="num">5,438</td><td class="num">5,289</td></tr>
<tr><td>Operating expenses</td><td class="num">(1,806)</td><td class="num">(1,780)</td><td class="num">(26)</td><td class="num">(3,588)</td><td class="num">(3,560)</td></tr>
<tr class="gsub"><td>Operating income</td><td class="num">1,006</td><td class="num">877</td><td class="num">129</td><td class="num">1,850</td><td class="num">1,729</td></tr>
</tbody>
</table>
<div class="bottomcols">
<div class="commentary">
<div class="lbl" style="margin-bottom: 6pt">Commentary</div>
<div class="prose" style="font-size: 7.5pt"><p>Controls carried the month: the second Kestrel panel shipped a week early and was invoiced in August rather than September. Service was slightly behind plan on visit timing only; the annual charge is unaffected.</p><p>Scrap is the one area off track. Twenty-two of the sixty bearing housings from the new Elkhart source needed rework on the bore; the supplier has accepted the cost and first-article inspection now applies to every machined line.</p></div>
</div>
<div class="actions">
<div class="lbl" style="margin-bottom: 6pt">Actions carried forward</div>
<table class="t small-t">
<thead><tr><th scope="col">Action</th><th scope="col" style="width: 61.5pt">Owner</th><th scope="col" style="width: 55.5pt">Due</th></tr></thead>
<tbody>
<tr><td>Close freight dispute, INV-4102</td><td>M. Okonjo</td><td>19 Sep</td></tr>
<tr><td>Requalify housing bore gauge</td><td>P. Raghunathan</td><td>16 Oct</td></tr>
<tr><td>Recover two late lines, R-07</td><td>R. Halloran</td><td>02 Oct</td></tr>
</tbody>
</table>
</div>
</div>
<div class="pagefill-spacer"></div>
<footer class="foot">
<div style="flex-grow: 1">Figures are management accounts, unaudited, and exclude intercompany eliminations of 118 in the month.</div>
<div>OPS-2026-08</div>
</footer>
</div>
</div>
</body>
</html>
/* report-monthly — page geometry and document rules.
* Spine: ../northmoor-shared.css. Accent policy (operational reports):
* KPI keylines, grouped-section headers, one flagged result only. */
@page {
size: Letter;
margin: 52.5pt 57pt 40.5pt;
@bottom-left {
content: "Monthly operating report · August 2026";
font-family: Helvetica, Arial, sans-serif;
font-size: 5.625pt;
letter-spacing: 0.14em;
text-transform: uppercase;
color: #8A857E;
}
@bottom-right {
content: "Page " counter(page) " of " counter(pages);
font-family: Helvetica, Arial, sans-serif;
font-size: 5.625pt;
letter-spacing: 0.14em;
text-transform: uppercase;
color: #8A857E;
}
}
.sheet { position: relative; }
.atop { position: absolute; top: -52.5pt; left: -57pt; right: -57pt; height: 3pt; background-color: #7B2233; }
.kpigrid { display: grid; grid-template-columns: repeat(4, 1fr); gap: 18pt; margin-top: 19.5pt; }
.kpigrid-2 { margin-top: 18pt; }
.perf th.num { width: 61.5pt; }
.perf th.numw { width: 69pt; }
.bottomcols { display: flex; gap: 25.5pt; margin-top: 19.5pt; }
.commentary { width: 56%; }
.actions { width: 44%; }
.small-t { font-size: 6.75pt; }
northmoor-shared.css alongside them — the set’s shared spine (type scale, tables, signature blocks, the accent).
Sample data (data.json)
Sample data (data.json)
data.json
{
"reference": "OPS-2026-08",
"period": "August 2026",
"month": "month 2 of FY2027",
"kpis": [
{
"label": "Revenue, month",
"value": 11204,
"note": "$ thousand · plan 10,800 · +3.7% to plan"
},
{
"label": "Gross margin",
"value": "25.1%",
"note": "Plan 24.6% · prior month 24.4%"
},
{
"label": "On-time delivery",
"value": "92.6%",
"note": "Target 95.0% · 14 late lines of 189"
},
{
"label": "Recordable injuries",
"value": 0,
"note": "62 days without a recordable injury"
},
{
"label": "Order intake",
"value": 12880,
"note": "$ thousand · book to bill 1.15"
},
{
"label": "Backlog",
"value": 42.8,
"note": "$ million · 4.9 months' cover"
},
{
"label": "Scrap and rework",
"value": "2.1%",
"note": "Target 1.6% · driven by the 4471-B housings"
},
{
"label": "Debtor days",
"value": 47,
"note": "Target 42 · one account 101 days overdue"
}
],
"performance": [
[
"Fabrication",
4742,
4600,
142,
9318,
9100
],
[
"Piping and fittings",
2918,
2850,
68,
5704,
5700
],
[
"Controls",
1986,
1750,
236,
3842,
3500
],
[
"Service and maintenance",
1558,
1600,
-42,
3106,
3200
],
[
"Revenue",
11204,
10800,
404,
21970,
21500
],
[
"Gross profit",
2812,
2657,
155,
5438,
5289
],
[
"Operating expenses",
-1806,
-1780,
-26,
-3588,
-3560
],
[
"Operating income",
1006,
877,
129,
1850,
1729
]
],
"actions": [
{
"action": "Close freight dispute, INV-4102",
"owner": "M. Okonjo",
"due": "19 Sep"
},
{
"action": "Requalify housing bore gauge",
"owner": "P. Raghunathan",
"due": "16 Oct"
},
{
"action": "Recover two late lines, R-07",
"owner": "R. Halloran",
"due": "02 Oct"
}
],
"intercompanyEliminations": 118
}
MIT-licensed, free to copy — source on GitHub. Passes PDF/UA-1 validation (veraPDF) in CI; validation is a floor, not a certification.