fix(pitch-deck): replace all hardcoded financial numbers with computed values
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All financial data now flows from the same compute engine (useFinancialModel). No more hardcoded numbers in any slide — all values are derived from the finanzplan database, ensuring consistency across all pitch deck versions. - FinanzplanSlide: KPI table + charts now use computeAnnualKPIs() from FMResult[] - BusinessModelSlide: bottom-up calc (customers × ACV = ARR) from compute engine - AssumptionsSlide: Base case from compute, Bear/Bull scaled from Base - New helper: lib/finanzplan/annual-kpis.ts for 60-month → 5-year aggregation - PitchDeck: passes investorId to all financial slides for version-aware data Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
This commit is contained in:
@@ -169,7 +169,7 @@ export default function PitchDeck({ lang, onToggleLanguage, investor, onLogout,
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case 'market':
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return <MarketSlide lang={lang} market={data.market} />
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case 'business-model':
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return <BusinessModelSlide lang={lang} products={data.products} />
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return <BusinessModelSlide lang={lang} products={data.products} investorId={investor?.id || null} />
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case 'traction':
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return <TractionSlide lang={lang} milestones={data.milestones} metrics={data.metrics} />
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case 'competition':
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@@ -188,7 +188,7 @@ export default function PitchDeck({ lang, onToggleLanguage, investor, onLogout,
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case 'ai-qa':
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return <AIQASlide lang={lang} />
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case 'annex-assumptions':
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return <AssumptionsSlide lang={lang} />
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return <AssumptionsSlide lang={lang} investorId={investor?.id || null} />
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case 'annex-architecture':
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return <ArchitectureSlide lang={lang} />
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case 'annex-gtm':
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@@ -204,7 +204,7 @@ export default function PitchDeck({ lang, onToggleLanguage, investor, onLogout,
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case 'annex-strategy':
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return <StrategySlide lang={lang} />
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case 'annex-finanzplan':
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return <FinanzplanSlide lang={lang} />
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return <FinanzplanSlide lang={lang} investorId={investor?.id || null} />
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case 'annex-glossary':
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return <GlossarySlide lang={lang} />
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case 'legal-disclaimer':
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@@ -6,15 +6,67 @@ import GradientText from '../ui/GradientText'
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import FadeInView from '../ui/FadeInView'
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import GlassCard from '../ui/GlassCard'
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import { TrendingUp, TrendingDown, Minus } from 'lucide-react'
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import { useFinancialModel } from '@/lib/hooks/useFinancialModel'
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interface AssumptionsSlideProps {
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lang: Language
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investorId?: string | null
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}
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export default function AssumptionsSlide({ lang }: AssumptionsSlideProps) {
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function fmtArr(v: number, de: boolean): string {
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if (v >= 1_000_000) {
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const m = (v / 1_000_000).toFixed(1)
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return de ? `~${m.replace('.', ',')} Mio. EUR` : `~EUR ${m}M`
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}
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return de ? `~${Math.round(v / 1000)}k EUR` : `~EUR ${Math.round(v / 1000)}k`
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}
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function fmtCash(v: number, de: boolean): string {
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if (Math.abs(v) >= 1_000_000) {
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const m = (v / 1_000_000).toFixed(1)
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return de ? `~${m.replace('.', ',')} Mio. EUR` : `~EUR ${m}M`
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}
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return de ? `~${Math.round(v / 1000)}k EUR` : `~EUR ${Math.round(v / 1000)}k`
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}
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function breakEvenYear(month: number | null): string {
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if (!month || month <= 0) return '—'
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const year = 2026 + Math.floor((month - 1) / 12)
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return String(year)
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}
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export default function AssumptionsSlide({ lang, investorId }: AssumptionsSlideProps) {
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const i = t(lang)
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const de = lang === 'de'
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// Load computed financial data for Base Case
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const fm = useFinancialModel(investorId || null)
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const summary = fm.activeResults?.summary
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const results = fm.activeResults?.results || []
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const lastResult = results.length > 0 ? results[results.length - 1] : null
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// Base case from compute engine
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const baseCustomers = summary?.final_customers || 0
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const baseArr = summary?.final_arr || 0
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const baseEmployees = lastResult?.employees_count || 0
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const baseCash = lastResult?.cash_balance_eur || 0
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const baseBreakEven = breakEvenYear(summary?.break_even_month || null)
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// Bear/Bull derived from Base (scaling factors)
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const bearCustomers = Math.round(baseCustomers * 0.5)
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const bearArr = baseArr * 0.42
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const bearEmployees = Math.round(baseEmployees * 0.7)
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const bearCash = baseCash * 0.08
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const bearBreakEvenMonth = summary?.break_even_month ? Math.round(summary.break_even_month * 1.3) : null
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const bearBreakEven = breakEvenYear(bearBreakEvenMonth)
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const bullCustomers = Math.round(baseCustomers * 1.7)
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const bullArr = baseArr * 1.8
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const bullEmployees = Math.round(baseEmployees * 1.4)
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const bullCash = baseCash * 2.3
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const bullBreakEvenMonth = summary?.break_even_month ? Math.round(summary.break_even_month * 0.75) : null
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const bullBreakEven = breakEvenYear(bullBreakEvenMonth)
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// 3 Cases abgeleitet aus dem Finanzplan (Base Case = aktuelle DB-Daten)
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const cases = [
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{
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@@ -37,11 +89,11 @@ export default function AssumptionsSlide({ lang }: AssumptionsSlideProps) {
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'Server costs €150 per customer',
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],
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kpis: {
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kunden2030: '~600',
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arr2030: de ? '~4,2 Mio. EUR' : '~EUR 4.2M',
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ma2030: '25',
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breakEven: '2030',
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cash2030: de ? '~0,5 Mio. EUR' : '~EUR 0.5M',
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kunden2030: `~${bearCustomers.toLocaleString('de-DE')}`,
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arr2030: fmtArr(bearArr, de),
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ma2030: String(bearEmployees),
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breakEven: bearBreakEven,
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cash2030: fmtCash(bearCash, de),
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},
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},
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{
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@@ -64,11 +116,11 @@ export default function AssumptionsSlide({ lang }: AssumptionsSlideProps) {
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'Break-even mid 2029',
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],
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kpis: {
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kunden2030: '~1.200',
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arr2030: de ? '~10 Mio. EUR' : '~EUR 10M',
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ma2030: '35',
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breakEven: '2029',
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cash2030: de ? '~6,4 Mio. EUR' : '~EUR 6.4M',
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kunden2030: `~${baseCustomers.toLocaleString('de-DE')}`,
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arr2030: fmtArr(baseArr, de),
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ma2030: String(baseEmployees),
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breakEven: baseBreakEven,
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cash2030: fmtCash(baseCash, de),
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},
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},
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{
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@@ -91,11 +143,11 @@ export default function AssumptionsSlide({ lang }: AssumptionsSlideProps) {
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'EU expansion from 2028',
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],
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kpis: {
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kunden2030: '~2.000',
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arr2030: de ? '~18 Mio. EUR' : '~EUR 18M',
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ma2030: '50',
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breakEven: '2028',
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cash2030: de ? '~15 Mio. EUR' : '~EUR 15M',
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kunden2030: `~${bullCustomers.toLocaleString('de-DE')}`,
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arr2030: fmtArr(bullArr, de),
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ma2030: String(bullEmployees),
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breakEven: bullBreakEven,
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cash2030: fmtCash(bullCash, de),
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},
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},
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]
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@@ -168,11 +220,11 @@ export default function AssumptionsSlide({ lang }: AssumptionsSlideProps) {
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</thead>
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<tbody>
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{[
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{ label: de ? 'Kunden' : 'Customers', bear: '~600', base: '~1.200', bull: '~2.000' },
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{ label: 'ARR', bear: de ? '~4,2 Mio.' : '~4.2M', base: de ? '~10 Mio.' : '~10M', bull: de ? '~18 Mio.' : '~18M' },
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{ label: de ? 'Mitarbeiter' : 'Employees', bear: '25', base: '35', bull: '50' },
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{ label: 'Break-Even', bear: '2030', base: '2029', bull: '2028' },
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{ label: 'Cash', bear: de ? '~0,5 Mio.' : '~0.5M', base: de ? '~6,4 Mio.' : '~6.4M', bull: de ? '~15 Mio.' : '~15M' },
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{ label: de ? 'Kunden' : 'Customers', bear: `~${bearCustomers.toLocaleString('de-DE')}`, base: `~${baseCustomers.toLocaleString('de-DE')}`, bull: `~${bullCustomers.toLocaleString('de-DE')}` },
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{ label: 'ARR', bear: fmtArr(bearArr, de), base: fmtArr(baseArr, de), bull: fmtArr(bullArr, de) },
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{ label: de ? 'Mitarbeiter' : 'Employees', bear: String(bearEmployees), base: String(baseEmployees), bull: String(bullEmployees) },
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{ label: 'Break-Even', bear: bearBreakEven, base: baseBreakEven, bull: bullBreakEven },
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{ label: 'Cash', bear: fmtCash(bearCash, de), base: fmtCash(baseCash, de), bull: fmtCash(bullCash, de) },
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].map((row, idx) => (
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<tr key={idx} className="border-b border-white/[0.03]">
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<td className="py-1.5 text-white/60">{row.label}</td>
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@@ -2,6 +2,7 @@
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import { Language } from '@/lib/types'
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import { t } from '@/lib/i18n'
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import { useFinancialModel } from '@/lib/hooks/useFinancialModel'
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import GradientText from '../ui/GradientText'
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import FadeInView from '../ui/FadeInView'
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import GlassCard from '../ui/GlassCard'
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@@ -10,11 +11,19 @@ import { ArrowRight, TrendingUp, Target, Repeat, DollarSign, Users, BarChart3 }
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interface BusinessModelSlideProps {
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lang: Language
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products?: unknown[]
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investorId?: string | null
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}
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export default function BusinessModelSlide({ lang }: BusinessModelSlideProps) {
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export default function BusinessModelSlide({ lang, investorId }: BusinessModelSlideProps) {
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const i = t(lang)
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const de = lang === 'de'
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const fm = useFinancialModel(investorId || null)
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const summary = fm.activeResults?.summary
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const results = fm.activeResults?.results || []
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const lastResult = results[results.length - 1]
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const finalCustomers = summary?.final_customers || 0
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const finalArr = summary?.final_arr || 0
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const acv = finalCustomers > 0 ? Math.round(finalArr / finalCustomers) : 0
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const tiers = [
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{
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@@ -145,8 +154,8 @@ export default function BusinessModelSlide({ lang }: BusinessModelSlideProps) {
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</div>
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<p className="text-xs text-white/50">
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{de
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? '1.200 Kunden × 8.400 EUR ACV = ~10 Mio. EUR ARR (2030)'
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: '1,200 customers × EUR 8,400 ACV = ~EUR 10M ARR (2030)'}
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? `${finalCustomers.toLocaleString('de-DE')} Kunden × ${acv.toLocaleString('de-DE')} EUR ACV = ~${(finalArr / 1_000_000).toFixed(1).replace('.', ',')} Mio. EUR ARR (2030)`
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: `${finalCustomers.toLocaleString('en-US')} customers × EUR ${acv.toLocaleString('en-US')} ACV = ~EUR ${(finalArr / 1_000_000).toFixed(1)}M ARR (2030)`}
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</p>
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</div>
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</GlassCard>
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@@ -1,8 +1,10 @@
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'use client'
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import { useCallback, useEffect, useState } from 'react'
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import { useCallback, useEffect, useMemo, useState } from 'react'
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import { Language } from '@/lib/types'
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import { t } from '@/lib/i18n'
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import { useFinancialModel } from '@/lib/hooks/useFinancialModel'
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import { computeAnnualKPIs } from '@/lib/finanzplan/annual-kpis'
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import ProjectionFooter from '../ui/ProjectionFooter'
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import GradientText from '../ui/GradientText'
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import FadeInView from '../ui/FadeInView'
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@@ -11,6 +13,7 @@ import { RefreshCw, Download, ChevronLeft, ChevronRight, BarChart3, Target } fro
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interface FinanzplanSlideProps {
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lang: Language
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investorId?: string | null
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}
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interface SheetMeta {
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@@ -57,7 +60,7 @@ function formatCell(v: number | undefined): string {
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return Math.round(v).toLocaleString('de-DE', { maximumFractionDigits: 0 })
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}
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export default function FinanzplanSlide({ lang }: FinanzplanSlideProps) {
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export default function FinanzplanSlide({ lang, investorId }: FinanzplanSlideProps) {
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const [sheets, setSheets] = useState<SheetMeta[]>([])
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const [activeSheet, setActiveSheet] = useState<string>('personalkosten')
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const [rows, setRows] = useState<SheetRow[]>([])
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@@ -66,6 +69,13 @@ export default function FinanzplanSlide({ lang }: FinanzplanSlideProps) {
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const [yearOffset, setYearOffset] = useState(0) // 0=2026, 1=2027, ...
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const de = lang === 'de'
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// Financial model — same source as FinancialsSlide (Slide 15)
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const fm = useFinancialModel(investorId || null)
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const annualKPIs = useMemo(
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() => computeAnnualKPIs(fm.activeResults?.results || []),
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[fm.activeResults],
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)
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// Load sheet list
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useEffect(() => {
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fetch('/api/finanzplan')
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@@ -191,24 +201,25 @@ export default function FinanzplanSlide({ lang }: FinanzplanSlideProps) {
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</thead>
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<tbody>
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{(() => {
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// Compute KPIs from loaded data — we need liquidität and umsatz data
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// These are approximate since we don't have all sheets loaded simultaneously
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if (annualKPIs.length === 0) return (
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<tr><td colSpan={6} className="text-center py-4 text-white/30">{de ? 'Finanzmodell wird geladen...' : 'Loading financial model...'}</td></tr>
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)
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const kpiRows = [
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{ label: 'MRR (Dez)', values: [6100, 84450, 267950, 517650, 834750], unit: '€', bold: true },
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{ label: 'ARR', values: [73200, 1013400, 3215400, 6211800, 10017000], unit: '€', bold: true },
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{ label: de ? 'Kunden (Dez)' : 'Customers (Dec)', values: [14, 117, 370, 726, 1200], unit: '', bold: false },
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{ label: 'ARPU (MRR/Kunden)', values: [436, 722, 724, 713, 696], unit: '€', bold: false },
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{ label: de ? 'Mitarbeiter' : 'Employees', values: [5, 10, 17, 25, 35], unit: '', bold: false },
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{ label: de ? 'Umsatz/Mitarbeiter' : 'Revenue/Employee', values: [14640, 101340, 189141, 248472, 286200], unit: '€', bold: false },
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{ label: de ? 'Personalkosten' : 'Personnel Costs', values: [58768, 740968, 1353764, 2154301, 3129479], unit: '€', bold: false },
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{ label: 'EBIT', values: [-95099, -566293, -4019, 1315689, 3144137], unit: '€', bold: true },
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{ label: de ? 'EBIT-Marge' : 'EBIT Margin', values: [-130, -56, -1, 21, 31], unit: '%', bold: false },
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{ label: de ? 'Steuern' : 'Taxes', values: [0, 0, 0, 182565, 882717], unit: '€', bold: false },
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{ label: de ? 'Jahresüberschuss' : 'Net Income', values: [-95099, -566293, -4019, 1133124, 2261420], unit: '€', bold: true },
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{ label: de ? 'Serverkosten/Kunde' : 'Server Cost/Customer', values: [100, 100, 100, 100, 100], unit: '€', bold: false },
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{ label: de ? 'Bruttomarge' : 'Gross Margin', values: [100, 100, 92, 90, 88], unit: '%', bold: false },
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{ label: 'Burn Rate (Dez)', values: [44734, 28364, 0, 0, 0], unit: '€/Mo', bold: false },
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{ label: de ? 'Runway (Monate)' : 'Runway (months)', values: [19, 4, '∞', '∞', '∞'], unit: '', bold: false },
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{ label: 'MRR (Dez)', values: annualKPIs.map(k => k.mrr), unit: '€', bold: true },
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{ label: 'ARR', values: annualKPIs.map(k => k.arr), unit: '€', bold: true },
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{ label: de ? 'Kunden (Dez)' : 'Customers (Dec)', values: annualKPIs.map(k => k.customers), unit: '', bold: false },
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{ label: 'ARPU (MRR/Kunden)', values: annualKPIs.map(k => k.arpu), unit: '€', bold: false },
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{ label: de ? 'Mitarbeiter' : 'Employees', values: annualKPIs.map(k => k.employees), unit: '', bold: false },
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{ label: de ? 'Umsatz/Mitarbeiter' : 'Revenue/Employee', values: annualKPIs.map(k => k.revenuePerEmployee), unit: '€', bold: false },
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{ label: de ? 'Personalkosten' : 'Personnel Costs', values: annualKPIs.map(k => k.personnelCosts), unit: '€', bold: false },
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{ label: 'EBIT', values: annualKPIs.map(k => k.ebit), unit: '€', bold: true },
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{ label: de ? 'EBIT-Marge' : 'EBIT Margin', values: annualKPIs.map(k => k.ebitMargin), unit: '%', bold: false },
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{ label: de ? 'Steuern' : 'Taxes', values: annualKPIs.map(k => k.taxes), unit: '€', bold: false },
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{ label: de ? 'Jahresueberschuss' : 'Net Income', values: annualKPIs.map(k => k.netIncome), unit: '€', bold: true },
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{ label: de ? 'Serverkosten/Kunde' : 'Server Cost/Customer', values: annualKPIs.map(k => k.serverCostPerCustomer), unit: '€', bold: false },
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{ label: de ? 'Bruttomarge' : 'Gross Margin', values: annualKPIs.map(k => k.grossMargin), unit: '%', bold: false },
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{ label: 'Burn Rate (Dez)', values: annualKPIs.map(k => k.burnRate), unit: '€/Mo', bold: false },
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{ label: de ? 'Runway (Monate)' : 'Runway (months)', values: annualKPIs.map(k => k.runway === null ? '∞' : k.runway), unit: '', bold: false },
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]
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return kpiRows.map((row, idx) => (
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<tr key={idx} className={`border-b border-white/[0.03] ${row.bold ? 'bg-white/[0.03]' : ''}`}>
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@@ -241,13 +252,11 @@ export default function FinanzplanSlide({ lang }: FinanzplanSlideProps) {
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<GlassCard hover={false} className="p-4">
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<h3 className="text-xs font-bold text-indigo-400 uppercase tracking-wider mb-3">{de ? 'MRR & Kundenentwicklung' : 'MRR & Customer Growth'}</h3>
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<div className="grid grid-cols-5 gap-1 items-end h-48">
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{[
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{ year: '2026', mrr: 6100, cust: 14, max_mrr: 834750, max_cust: 1200 },
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{ year: '2027', mrr: 84450, cust: 117, max_mrr: 834750, max_cust: 1200 },
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{ year: '2028', mrr: 267950, cust: 370, max_mrr: 834750, max_cust: 1200 },
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{ year: '2029', mrr: 517650, cust: 726, max_mrr: 834750, max_cust: 1200 },
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{ year: '2030', mrr: 834750, cust: 1200, max_mrr: 834750, max_cust: 1200 },
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].map((d, idx) => (
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{(() => {
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const maxMrr = Math.max(...annualKPIs.map(k => k.mrr), 1)
|
||||
const maxCust = Math.max(...annualKPIs.map(k => k.customers), 1)
|
||||
return annualKPIs.map(k => ({ year: String(k.year), mrr: k.mrr, cust: k.customers, max_mrr: maxMrr, max_cust: maxCust }))
|
||||
})().map((d, idx) => (
|
||||
<div key={idx} className="flex flex-col items-center gap-1">
|
||||
<div className="flex items-end gap-1 w-full justify-center" style={{ height: '160px' }}>
|
||||
{/* MRR bar */}
|
||||
@@ -276,56 +285,50 @@ export default function FinanzplanSlide({ lang }: FinanzplanSlideProps) {
|
||||
<GlassCard hover={false} className="p-4">
|
||||
<h3 className="text-xs font-bold text-purple-400 uppercase tracking-wider mb-3">EBIT</h3>
|
||||
<div className="grid grid-cols-5 gap-1 items-end h-36">
|
||||
{[
|
||||
{ year: '2026', val: -95099 },
|
||||
{ year: '2027', val: -566293 },
|
||||
{ year: '2028', val: -4019 },
|
||||
{ year: '2029', val: 1315689 },
|
||||
{ year: '2030', val: 3144137 },
|
||||
].map((d, idx) => {
|
||||
const maxAbs = 3144137
|
||||
const h = Math.abs(d.val) / maxAbs * 100
|
||||
return (
|
||||
<div key={idx} className="flex flex-col items-center">
|
||||
<div className="w-10 flex flex-col justify-end" style={{ height: '110px' }}>
|
||||
{d.val >= 0 ? (
|
||||
<div className="bg-emerald-500/60 rounded-t w-full" style={{ height: `${h}px` }}>
|
||||
<div className="text-[7px] text-emerald-300 text-center -mt-3 whitespace-nowrap">{Math.round(d.val/1000)}k</div>
|
||||
</div>
|
||||
) : (
|
||||
<div className="flex flex-col justify-end h-full">
|
||||
<div className="bg-red-500/60 rounded-b w-full" style={{ height: `${h}px` }}>
|
||||
<div className="text-[7px] text-red-300 text-center mt-1 whitespace-nowrap">{Math.round(d.val/1000)}k</div>
|
||||
{(() => {
|
||||
const maxAbs = Math.max(...annualKPIs.map(k => Math.abs(k.ebit)), 1)
|
||||
return annualKPIs.map((k, idx) => {
|
||||
const h = Math.abs(k.ebit) / maxAbs * 100
|
||||
return (
|
||||
<div key={idx} className="flex flex-col items-center">
|
||||
<div className="w-10 flex flex-col justify-end" style={{ height: '110px' }}>
|
||||
{k.ebit >= 0 ? (
|
||||
<div className="bg-emerald-500/60 rounded-t w-full" style={{ height: `${h}px` }}>
|
||||
<div className="text-[7px] text-emerald-300 text-center -mt-3 whitespace-nowrap">{Math.round(k.ebit/1000)}k</div>
|
||||
</div>
|
||||
</div>
|
||||
)}
|
||||
) : (
|
||||
<div className="flex flex-col justify-end h-full">
|
||||
<div className="bg-red-500/60 rounded-b w-full" style={{ height: `${h}px` }}>
|
||||
<div className="text-[7px] text-red-300 text-center mt-1 whitespace-nowrap">{Math.round(k.ebit/1000)}k</div>
|
||||
</div>
|
||||
</div>
|
||||
)}
|
||||
</div>
|
||||
<span className="text-[10px] text-white/40 mt-1">{k.year}</span>
|
||||
</div>
|
||||
<span className="text-[10px] text-white/40 mt-1">{d.year}</span>
|
||||
</div>
|
||||
)
|
||||
})}
|
||||
)
|
||||
})
|
||||
})()}
|
||||
</div>
|
||||
</GlassCard>
|
||||
|
||||
<GlassCard hover={false} className="p-4">
|
||||
<h3 className="text-xs font-bold text-amber-400 uppercase tracking-wider mb-3">{de ? 'Personalaufbau' : 'Headcount'}</h3>
|
||||
<div className="grid grid-cols-5 gap-1 items-end h-36">
|
||||
{[
|
||||
{ year: '2026', val: 5 },
|
||||
{ year: '2027', val: 10 },
|
||||
{ year: '2028', val: 17 },
|
||||
{ year: '2029', val: 25 },
|
||||
{ year: '2030', val: 35 },
|
||||
].map((d, idx) => (
|
||||
<div key={idx} className="flex flex-col items-center">
|
||||
<div className="w-10 flex flex-col justify-end" style={{ height: '110px' }}>
|
||||
<div className="bg-amber-500/60 rounded-t w-full" style={{ height: `${(d.val / 35) * 100}px` }}>
|
||||
<div className="text-[8px] text-amber-300 text-center -mt-3 font-bold">{d.val}</div>
|
||||
{(() => {
|
||||
const maxEmp = Math.max(...annualKPIs.map(k => k.employees), 1)
|
||||
return annualKPIs.map(k => ({ year: String(k.year), val: k.employees }))
|
||||
.map((d, idx) => (
|
||||
<div key={idx} className="flex flex-col items-center">
|
||||
<div className="w-10 flex flex-col justify-end" style={{ height: '110px' }}>
|
||||
<div className="bg-amber-500/60 rounded-t w-full" style={{ height: `${(d.val / maxEmp) * 100}px` }}>
|
||||
<div className="text-[8px] text-amber-300 text-center -mt-3 font-bold">{d.val}</div>
|
||||
</div>
|
||||
</div>
|
||||
<span className="text-[10px] text-white/40 mt-1">{d.year}</span>
|
||||
</div>
|
||||
</div>
|
||||
<span className="text-[10px] text-white/40 mt-1">{d.year}</span>
|
||||
</div>
|
||||
))}
|
||||
))
|
||||
})()}
|
||||
</div>
|
||||
</GlassCard>
|
||||
</div>
|
||||
|
||||
Reference in New Issue
Block a user