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fix(pitch-deck): no costs before founding month (FOUNDING_MONTH)
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Browse Source 
Engine: All formula-based rows (F) now start at FOUNDING_MONTH (m8),
not m1. Affects: Fortbildung, Fahrzeug, KFZ, Reise, Bewirtung,
Internet, BG, Marketing, Serverkosten, Gewerbesteuer.

DB: All manual (M) betriebliche rows zeroed for m1-m7 across all
6 scenarios.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
This commit is contained in:
Benjamin Admin
2026-04-20 09:45:45 +02:00
parent 728f698f9e
commit 53e61c6dcd
1 changed files with 5 additions and 5 deletions
Download Patch File Download Diff File Expand all files Collapse all files

10
pitch-deck/lib/finanzplan/engine.ts
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@@ -244,7 +244,7 @@ export async function computeFinanzplan(pool: Pool, scenarioId: string): Promise
const row = betrieb.find(r => r.row_label === fr.label) const row = betrieb.find(r => r.row_label === fr.label)
if (row) { if (row) {
const computed = emptyMonthly() const computed = emptyMonthly()
for (let m = 1; m <= MONTHS; m++) { for (let m = FOUNDING_MONTH; m <= MONTHS; m++) {
computed[`m${m}`] = Math.round((fr.source[`m${m}`] || 0) * fr.perUnit) computed[`m${m}`] = Math.round((fr.source[`m${m}`] || 0) * fr.perUnit)
} }
await pool.query('UPDATE fp_betriebliche_aufwendungen SET values = $1 WHERE id = $2', [JSON.stringify(computed), row.id]) await pool.query('UPDATE fp_betriebliche_aufwendungen SET values = $1 WHERE id = $2', [JSON.stringify(computed), row.id])
@@ -256,7 +256,7 @@ export async function computeFinanzplan(pool: Pool, scenarioId: string): Promise
const bgRow = betrieb.find(r => r.row_label.includes('Berufsgenossenschaft')) const bgRow = betrieb.find(r => r.row_label.includes('Berufsgenossenschaft'))
if (bgRow) { if (bgRow) {
const computed = emptyMonthly() const computed = emptyMonthly()
for (let m = 1; m <= MONTHS; m++) { for (let m = FOUNDING_MONTH; m <= MONTHS; m++) {
computed[`m${m}`] = Math.round((totalBrutto[`m${m}`] || 0) * 0.0277) computed[`m${m}`] = Math.round((totalBrutto[`m${m}`] || 0) * 0.0277)
} }
await pool.query('UPDATE fp_betriebliche_aufwendungen SET values = $1 WHERE id = $2', [JSON.stringify(computed), bgRow.id]) await pool.query('UPDATE fp_betriebliche_aufwendungen SET values = $1 WHERE id = $2', [JSON.stringify(computed), bgRow.id])
@@ -267,7 +267,7 @@ export async function computeFinanzplan(pool: Pool, scenarioId: string): Promise
const marketingRow = betrieb.find(r => r.row_label.includes('Allgemeine Marketingkosten')) const marketingRow = betrieb.find(r => r.row_label.includes('Allgemeine Marketingkosten'))
if (marketingRow) { if (marketingRow) {
const computed = emptyMonthly() const computed = emptyMonthly()
for (let m = 1; m <= MONTHS; m++) { for (let m = FOUNDING_MONTH; m <= MONTHS; m++) {
computed[`m${m}`] = Math.round((totalRevenue[`m${m}`] || 0) * 0.10) computed[`m${m}`] = Math.round((totalRevenue[`m${m}`] || 0) * 0.10)
} }
await pool.query('UPDATE fp_betriebliche_aufwendungen SET values = $1 WHERE id = $2', [JSON.stringify(computed), marketingRow.id]) await pool.query('UPDATE fp_betriebliche_aufwendungen SET values = $1 WHERE id = $2', [JSON.stringify(computed), marketingRow.id])
@@ -284,7 +284,7 @@ export async function computeFinanzplan(pool: Pool, scenarioId: string): Promise
const serverRow = betrieb.find(r => r.row_label === 'Serverkosten Cloud (F)' || r.row_label === 'Serverkosten (Cloud)') const serverRow = betrieb.find(r => r.row_label === 'Serverkosten Cloud (F)' || r.row_label === 'Serverkosten (Cloud)')
if (serverRow) { if (serverRow) {
const computed = emptyMonthly() const computed = emptyMonthly()
for (let m = 1; m <= MONTHS; m++) { for (let m = FOUNDING_MONTH; m <= MONTHS; m++) {
computed[`m${m}`] = Math.round((totalKunden[`m${m}`] || 0) * 50 + 300) computed[`m${m}`] = Math.round((totalKunden[`m${m}`] || 0) * 50 + 300)
} }
await pool.query('UPDATE fp_betriebliche_aufwendungen SET values = $1 WHERE id = $2', [JSON.stringify(computed), serverRow.id]) await pool.query('UPDATE fp_betriebliche_aufwendungen SET values = $1 WHERE id = $2', [JSON.stringify(computed), serverRow.id])
@@ -313,7 +313,7 @@ export async function computeFinanzplan(pool: Pool, scenarioId: string): Promise
!r.is_sum_row && !r.row_label.includes('Summe') && !r.row_label.includes('SUMME') !r.is_sum_row && !r.row_label.includes('Summe') && !r.row_label.includes('SUMME')
) )
const computed = emptyMonthly() const computed = emptyMonthly()
for (let m = 1; m <= MONTHS; m++) { for (let m = FOUNDING_MONTH; m <= MONTHS; m++) {
const rev = totalRevenue[`m${m}`] || 0 const rev = totalRevenue[`m${m}`] || 0
const mat = totalMaterial[`m${m}`] || 0 const mat = totalMaterial[`m${m}`] || 0
const pers = totalPersonal[`m${m}`] || 0 const pers = totalPersonal[`m${m}`] || 0