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:
Benjamin Admin
2026-04-16 08:48:37 +02:00
parent aed428312f
commit 06f868abeb
5 changed files with 247 additions and 94 deletions

View File

@@ -6,15 +6,67 @@ import GradientText from '../ui/GradientText'
import FadeInView from '../ui/FadeInView'
import GlassCard from '../ui/GlassCard'
import { TrendingUp, TrendingDown, Minus } from 'lucide-react'
import { useFinancialModel } from '@/lib/hooks/useFinancialModel'
interface AssumptionsSlideProps {
lang: Language
investorId?: string | null
}
export default function AssumptionsSlide({ lang }: AssumptionsSlideProps) {
function fmtArr(v: number, de: boolean): string {
if (v >= 1_000_000) {
const m = (v / 1_000_000).toFixed(1)
return de ? `~${m.replace('.', ',')} Mio. EUR` : `~EUR ${m}M`
}
return de ? `~${Math.round(v / 1000)}k EUR` : `~EUR ${Math.round(v / 1000)}k`
}
function fmtCash(v: number, de: boolean): string {
if (Math.abs(v) >= 1_000_000) {
const m = (v / 1_000_000).toFixed(1)
return de ? `~${m.replace('.', ',')} Mio. EUR` : `~EUR ${m}M`
}
return de ? `~${Math.round(v / 1000)}k EUR` : `~EUR ${Math.round(v / 1000)}k`
}
function breakEvenYear(month: number | null): string {
if (!month || month <= 0) return '—'
const year = 2026 + Math.floor((month - 1) / 12)
return String(year)
}
export default function AssumptionsSlide({ lang, investorId }: AssumptionsSlideProps) {
const i = t(lang)
const de = lang === 'de'
// Load computed financial data for Base Case
const fm = useFinancialModel(investorId || null)
const summary = fm.activeResults?.summary
const results = fm.activeResults?.results || []
const lastResult = results.length > 0 ? results[results.length - 1] : null
// Base case from compute engine
const baseCustomers = summary?.final_customers || 0
const baseArr = summary?.final_arr || 0
const baseEmployees = lastResult?.employees_count || 0
const baseCash = lastResult?.cash_balance_eur || 0
const baseBreakEven = breakEvenYear(summary?.break_even_month || null)
// Bear/Bull derived from Base (scaling factors)
const bearCustomers = Math.round(baseCustomers * 0.5)
const bearArr = baseArr * 0.42
const bearEmployees = Math.round(baseEmployees * 0.7)
const bearCash = baseCash * 0.08
const bearBreakEvenMonth = summary?.break_even_month ? Math.round(summary.break_even_month * 1.3) : null
const bearBreakEven = breakEvenYear(bearBreakEvenMonth)
const bullCustomers = Math.round(baseCustomers * 1.7)
const bullArr = baseArr * 1.8
const bullEmployees = Math.round(baseEmployees * 1.4)
const bullCash = baseCash * 2.3
const bullBreakEvenMonth = summary?.break_even_month ? Math.round(summary.break_even_month * 0.75) : null
const bullBreakEven = breakEvenYear(bullBreakEvenMonth)
// 3 Cases abgeleitet aus dem Finanzplan (Base Case = aktuelle DB-Daten)
const cases = [
{
@@ -37,11 +89,11 @@ export default function AssumptionsSlide({ lang }: AssumptionsSlideProps) {
'Server costs €150 per customer',
],
kpis: {
kunden2030: '~600',
arr2030: de ? '~4,2 Mio. EUR' : '~EUR 4.2M',
ma2030: '25',
breakEven: '2030',
cash2030: de ? '~0,5 Mio. EUR' : '~EUR 0.5M',
kunden2030: `~${bearCustomers.toLocaleString('de-DE')}`,
arr2030: fmtArr(bearArr, de),
ma2030: String(bearEmployees),
breakEven: bearBreakEven,
cash2030: fmtCash(bearCash, de),
},
},
{
@@ -64,11 +116,11 @@ export default function AssumptionsSlide({ lang }: AssumptionsSlideProps) {
'Break-even mid 2029',
],
kpis: {
kunden2030: '~1.200',
arr2030: de ? '~10 Mio. EUR' : '~EUR 10M',
ma2030: '35',
breakEven: '2029',
cash2030: de ? '~6,4 Mio. EUR' : '~EUR 6.4M',
kunden2030: `~${baseCustomers.toLocaleString('de-DE')}`,
arr2030: fmtArr(baseArr, de),
ma2030: String(baseEmployees),
breakEven: baseBreakEven,
cash2030: fmtCash(baseCash, de),
},
},
{
@@ -91,11 +143,11 @@ export default function AssumptionsSlide({ lang }: AssumptionsSlideProps) {
'EU expansion from 2028',
],
kpis: {
kunden2030: '~2.000',
arr2030: de ? '~18 Mio. EUR' : '~EUR 18M',
ma2030: '50',
breakEven: '2028',
cash2030: de ? '~15 Mio. EUR' : '~EUR 15M',
kunden2030: `~${bullCustomers.toLocaleString('de-DE')}`,
arr2030: fmtArr(bullArr, de),
ma2030: String(bullEmployees),
breakEven: bullBreakEven,
cash2030: fmtCash(bullCash, de),
},
},
]
@@ -168,11 +220,11 @@ export default function AssumptionsSlide({ lang }: AssumptionsSlideProps) {
</thead>
<tbody>
{[
{ label: de ? 'Kunden' : 'Customers', bear: '~600', base: '~1.200', bull: '~2.000' },
{ label: 'ARR', bear: de ? '~4,2 Mio.' : '~4.2M', base: de ? '~10 Mio.' : '~10M', bull: de ? '~18 Mio.' : '~18M' },
{ label: de ? 'Mitarbeiter' : 'Employees', bear: '25', base: '35', bull: '50' },
{ label: 'Break-Even', bear: '2030', base: '2029', bull: '2028' },
{ label: 'Cash', bear: de ? '~0,5 Mio.' : '~0.5M', base: de ? '~6,4 Mio.' : '~6.4M', bull: de ? '~15 Mio.' : '~15M' },
{ label: de ? 'Kunden' : 'Customers', bear: `~${bearCustomers.toLocaleString('de-DE')}`, base: `~${baseCustomers.toLocaleString('de-DE')}`, bull: `~${bullCustomers.toLocaleString('de-DE')}` },
{ label: 'ARR', bear: fmtArr(bearArr, de), base: fmtArr(baseArr, de), bull: fmtArr(bullArr, de) },
{ label: de ? 'Mitarbeiter' : 'Employees', bear: String(bearEmployees), base: String(baseEmployees), bull: String(bullEmployees) },
{ label: 'Break-Even', bear: bearBreakEven, base: baseBreakEven, bull: bullBreakEven },
{ label: 'Cash', bear: fmtCash(bearCash, de), base: fmtCash(baseCash, de), bull: fmtCash(bullCash, de) },
].map((row, idx) => (
<tr key={idx} className="border-b border-white/[0.03]">
<td className="py-1.5 text-white/60">{row.label}</td>