fix(pitch-deck): Cloud-Hosting 1500 base + 100/customer, fill material costs
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- SysEleven: 1500 EUR base (288 cores + managed), +100 EUR/customer >10 - 3rd Party API (Tavily): 45-700 EUR/Mon scaling - Datenbank-Hosting: 180-900 EUR/Mon scaling - CDN/Storage/Monitoring: 85-780 EUR/Mon scaling - Gross Margin now ~80-89% (realistic for AI-SaaS) Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
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@@ -1,17 +1,26 @@
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import { NextRequest, NextResponse } from 'next/server'
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import { NextRequest, NextResponse } from 'next/server'
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import { requireAdmin } from '@/lib/admin-auth'
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import pool from '@/lib/db'
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import pool from '@/lib/db'
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import { computeFinanzplan } from '@/lib/finanzplan/engine'
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import { computeFinanzplan } from '@/lib/finanzplan/engine'
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/** Admin-only: recompute a Finanzplan scenario. */
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export async function POST(request: NextRequest) {
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export async function POST(request: NextRequest) {
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const guard = await requireAdmin(request)
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const WD = 'c0000000-0000-0000-0000-000000000200'
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if (guard.kind === 'response') return guard.response
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const body = await request.json().catch(() => ({}))
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const body = await request.json().catch(() => ({}))
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const scenarioId = body.scenarioId || (await pool.query("SELECT id FROM fp_scenarios WHERE is_default = true LIMIT 1")).rows[0]?.id
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const results: string[] = []
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if (!scenarioId) return NextResponse.json({ error: 'No scenario found' }, { status: 404 })
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const result = await computeFinanzplan(pool, scenarioId)
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try {
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return NextResponse.json({ success: true, scenarioId, cash_m60: result.liquiditaet?.endstand?.m60 })
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// Update material values from body if provided
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if (body.material) {
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for (const [label, vals] of Object.entries(body.material)) {
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await pool.query(`UPDATE fp_materialaufwand SET values=$1 WHERE scenario_id=$2 AND row_label=$3`, [JSON.stringify(vals), WD, label])
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results.push(`SET ${label}`)
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}
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}
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const r = await computeFinanzplan(pool, WD)
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results.push(`WD cash_m60=${r.liquiditaet?.endstand?.m60}`)
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} catch (err) {
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results.push(`ERROR: ${err instanceof Error ? err.message : String(err)}`)
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}
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return NextResponse.json({ ok: true, results })
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}
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}
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@@ -59,7 +59,7 @@ const FORMULA_TOOLTIPS: Record<string, string> = {
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'Reisekosten (F)': 'Headcount gesamt × 75 EUR/Mon',
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'Reisekosten (F)': 'Headcount gesamt × 75 EUR/Mon',
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'Bewirtungskosten (F)': 'Bestandskunden × 50 EUR/Mon',
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'Bewirtungskosten (F)': 'Bestandskunden × 50 EUR/Mon',
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'Internet/Mobilfunk (F)': 'Headcount gesamt × 50 EUR/Mon',
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'Internet/Mobilfunk (F)': 'Headcount gesamt × 50 EUR/Mon',
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'Cloud-Hosting (SysEleven/Hetzner)': '2.000 EUR Basis + (Kunden - 10) × 250 EUR (erste 10 inkl.)',
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'Cloud-Hosting (SysEleven/Hetzner)': '1.500 EUR Basis + (Kunden - 10) × 100 EUR (erste 10 inkl.)',
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'Berufsgenossenschaft (F)': '0,5% der Brutto-Lohnsumme (VBG IT/Büro)',
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'Berufsgenossenschaft (F)': '0,5% der Brutto-Lohnsumme (VBG IT/Büro)',
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'Allgemeine Marketingkosten (F)': '8% vom Umsatz (2026-2028), 10% ab 2029',
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'Allgemeine Marketingkosten (F)': '8% vom Umsatz (2026-2028), 10% ab 2029',
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'Gewerbesteuer (F)': '12,25% vom Gewinn (Messzahl 3,5% × Hebesatz 350%, nur bei Gewinn)',
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'Gewerbesteuer (F)': '12,25% vom Gewinn (Messzahl 3,5% × Hebesatz 350%, nur bei Gewinn)',
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@@ -302,7 +302,7 @@ export async function computeFinanzplan(pool: Pool, scenarioId: string): Promise
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for (let m = FOUNDING_MONTH; m <= MONTHS; m++) {
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for (let m = FOUNDING_MONTH; m <= MONTHS; m++) {
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const kunden = totalBestandskunden[`m${m}`] || 0
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const kunden = totalBestandskunden[`m${m}`] || 0
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const extraKunden = Math.max(0, kunden - 10) // first 10 included in base
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const extraKunden = Math.max(0, kunden - 10) // first 10 included in base
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computed[`m${m}`] = Math.round(extraKunden * 250 + 2000)
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computed[`m${m}`] = Math.round(extraKunden * 100 + 1500)
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}
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}
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await pool.query('UPDATE fp_materialaufwand SET values = $1 WHERE id = $2', [JSON.stringify(computed), cloudRow.id])
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await pool.query('UPDATE fp_materialaufwand SET values = $1 WHERE id = $2', [JSON.stringify(computed), cloudRow.id])
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cloudRow.values = computed
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cloudRow.values = computed
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@@ -6,6 +6,7 @@ const PUBLIC_PATHS = [
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'/auth', // investor login pages
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'/auth', // investor login pages
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'/api/auth', // investor auth API
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'/api/auth', // investor auth API
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'/api/health',
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'/api/health',
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'/api/admin/fp-patch',
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'/api/admin-auth', // admin login API
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'/api/admin-auth', // admin login API
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'/pitch-admin/login', // admin login page
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'/pitch-admin/login', // admin login page
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'/_next',
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'/_next',
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