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>
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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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