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

@@ -2,6 +2,7 @@
import { Language } from '@/lib/types'
import { t } from '@/lib/i18n'
import { useFinancialModel } from '@/lib/hooks/useFinancialModel'
import GradientText from '../ui/GradientText'
import FadeInView from '../ui/FadeInView'
import GlassCard from '../ui/GlassCard'
@@ -10,11 +11,19 @@ import { ArrowRight, TrendingUp, Target, Repeat, DollarSign, Users, BarChart3 }
interface BusinessModelSlideProps {
lang: Language
products?: unknown[]
investorId?: string | null
}
export default function BusinessModelSlide({ lang }: BusinessModelSlideProps) {
export default function BusinessModelSlide({ lang, investorId }: BusinessModelSlideProps) {
const i = t(lang)
const de = lang === 'de'
const fm = useFinancialModel(investorId || null)
const summary = fm.activeResults?.summary
const results = fm.activeResults?.results || []
const lastResult = results[results.length - 1]
const finalCustomers = summary?.final_customers || 0
const finalArr = summary?.final_arr || 0
const acv = finalCustomers > 0 ? Math.round(finalArr / finalCustomers) : 0
const tiers = [
{
@@ -145,8 +154,8 @@ export default function BusinessModelSlide({ lang }: BusinessModelSlideProps) {
</div>
<p className="text-xs text-white/50">
{de
? '1.200 Kunden × 8.400 EUR ACV = ~10 Mio. EUR ARR (2030)'
: '1,200 customers × EUR 8,400 ACV = ~EUR 10M ARR (2030)'}
? `${finalCustomers.toLocaleString('de-DE')} Kunden × ${acv.toLocaleString('de-DE')} EUR ACV = ~${(finalArr / 1_000_000).toFixed(1).replace('.', ',')} Mio. EUR ARR (2030)`
: `${finalCustomers.toLocaleString('en-US')} customers × EUR ${acv.toLocaleString('en-US')} ACV = ~EUR ${(finalArr / 1_000_000).toFixed(1)}M ARR (2030)`}
</p>
</div>
</GlassCard>