feat(pitch-deck): interactive charts with Y-axes, click-to-detail, explanations
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- All charts now have Y-axis labels with scale - X-axis with year labels on border lines - Click any chart → modal with KPI explanation + yearly breakdown - 8 detail explanations: MRR, EBIT, Headcount, Cash, Rev vs Costs, ACV, Gross Margin, NRR, EBIT Margin - Unit Economics cards clickable with hover effect - Compact 2x2 grid for EBIT/Headcount and Cash/RevCost - ISO 27001 cert moved to Jan 2027 on production Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
This commit is contained in:
@@ -1,32 +1,17 @@
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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 WD = 'c0000000-0000-0000-0000-000000000200'
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const guard = await requireAdmin(request)
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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 results: string[] = []
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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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if (!scenarioId) return NextResponse.json({ error: 'No scenario found' }, { status: 404 })
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try {
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const result = await computeFinanzplan(pool, scenarioId)
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// ISO Cert: add months m13-m24 (Jan-Dec 2027) at 1500
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return NextResponse.json({ success: true, scenarioId, cash_m60: result.liquiditaet?.endstand?.m60 })
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const { rows } = await pool.query(`SELECT id, values FROM fp_betriebliche_aufwendungen WHERE scenario_id=$1 AND row_label ILIKE '%Zertifizierung%'`, [WD])
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if (rows.length > 0) {
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const vals = rows[0].values || {}
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for (let m = 13; m <= 24; m++) {
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if (!vals[`m${m}`]) vals[`m${m}`] = 1500
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}
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await pool.query(`UPDATE fp_betriebliche_aufwendungen SET values=$1 WHERE id=$2`, [JSON.stringify(vals), rows[0].id])
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results.push('ISO cert from Jan 2027')
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}
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// Recompute if requested
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if (body.recompute !== false) {
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const r = await computeFinanzplan(pool, WD)
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results.push(`WD cash_m60=${r.liquiditaet?.endstand?.m60}`)
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}
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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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@@ -312,180 +312,242 @@ export default function FinanzplanSlide({ lang, investorId, preferredScenarioId,
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)}
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)}
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{/* === Charts Tab === */}
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{/* === Charts Tab === */}
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{activeSheet === 'charts' && (
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{activeSheet === 'charts' && (() => {
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<div className="space-y-4">
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{/* MRR + Kunden Chart */}
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<GlassCard hover={false} className="p-4">
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<h3 className="text-xs font-bold text-indigo-400 uppercase tracking-wider mb-3">{de ? 'MRR & Kundenentwicklung' : 'MRR & Customer Growth'}</h3>
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<div className="grid grid-cols-5 gap-1 items-end h-48">
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{(() => {
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const years = ['y2026','y2027','y2028','y2029','y2030']
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const years = ['y2026','y2027','y2028','y2029','y2030']
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const data = years.map(y => ({ year: y.slice(1), mrr: fpKPIs[y]?.mrr || 0, cust: fpKPIs[y]?.customers || 0 }))
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const fmtK = (v: number) => Math.abs(v) >= 1000000 ? `${(v/1000000).toFixed(1)}M` : `${Math.round(v/1000)}k`
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const maxMrr = Math.max(...data.map(d => d.mrr), 1)
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const fmtV = (v: number) => v.toLocaleString('de-DE')
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const maxCust = Math.max(...data.map(d => d.cust), 1)
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return data.map(d => ({ ...d, max_mrr: maxMrr, max_cust: maxCust }))
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// Chart detail modal
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})().map((d, idx) => (
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const chartDetails: Record<string, { title: string; desc: string }> = {
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<div key={idx} className="flex flex-col items-center gap-1">
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mrr: { title: 'MRR (Monthly Recurring Revenue)', desc: de ? 'Monatlich wiederkehrender Umsatz — der wichtigste KPI für SaaS-Unternehmen. Zeigt die planbaren monatlichen Einnahmen aus laufenden Kundenverträgen. Wachsender MRR = wachsendes Geschäft.' : 'Monthly recurring revenue — the most important KPI for SaaS companies. Shows predictable monthly income from active customer contracts. Growing MRR = growing business.' },
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<div className="flex items-end gap-1 w-full justify-center" style={{ height: '160px' }}>
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ebit: { title: 'EBIT (Earnings Before Interest & Taxes)', desc: de ? 'Operatives Ergebnis vor Zinsen und Steuern — zeigt die tatsächliche Profitabilität des Geschäftsbetriebs. Positiver EBIT = das Geschäftsmodell funktioniert.' : 'Operating profit before interest and taxes — shows actual profitability of operations. Positive EBIT = the business model works.' },
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{/* MRR bar */}
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headcount: { title: de ? 'Personalaufbau' : 'Headcount', desc: de ? 'Geplanter Teamaufbau über 5 Jahre. Wir starten lean mit 2 Gründern und wachsen bedarfsorientiert. Jede Einstellung ist an einen konkreten Meilenstein geknüpft.' : 'Planned team growth over 5 years. We start lean with 2 founders and grow based on demand. Each hire is tied to a concrete milestone.' },
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<div className="w-8 bg-indigo-500/60 rounded-t transition-all" style={{ height: `${(d.mrr / d.max_mrr) * 150}px` }}>
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cash: { title: de ? 'Liquidität (Jahresende)' : 'Cash Position (Year-End)', desc: de ? 'Kontostand am Ende jedes Jahres. Zeigt ob genug Geld für den laufenden Betrieb vorhanden ist. Die Liquiditätskurve berücksichtigt alle Einnahmen, Ausgaben, Investitionen und Finanzierungen.' : 'Bank balance at end of each year. Shows if enough cash is available for operations. The liquidity curve accounts for all revenue, expenses, investments and financing.' },
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<div className="text-[11px] text-white/80 text-center -mt-4 whitespace-nowrap font-semibold">
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revcost: { title: de ? 'Umsatz vs. Gesamtkosten' : 'Revenue vs. Total Costs', desc: de ? 'Vergleich zwischen Einnahmen und Ausgaben. Der Schnittpunkt zeigt den Break-Even — ab dann verdient das Unternehmen mehr als es ausgibt.' : 'Comparison between income and expenses. The intersection shows break-even — from then on, the company earns more than it spends.' },
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{d.mrr >= 100000 ? `${Math.round(d.mrr/1000)}k` : d.mrr.toLocaleString('de-DE')}
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acv: { title: 'ACV (Average Contract Value)', desc: de ? 'Durchschnittlicher Vertragswert pro Kunde und Jahr. Steigender ACV bedeutet: Kunden kaufen mehr Module oder wechseln in höhere Tiers.' : 'Average contract value per customer per year. Rising ACV means: customers buy more modules or upgrade to higher tiers.' },
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</div>
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grossMargin: { title: 'Gross Margin', desc: de ? 'Rohertragsmarge — wieviel Prozent vom Umsatz nach Abzug der direkten Kosten (Cloud-Infrastruktur, Lizenzen) übrig bleibt. Bei SaaS typisch 70-90%.' : 'How much revenue remains after direct costs (cloud infrastructure, licenses). Typical for SaaS: 70-90%.' },
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</div>
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nrr: { title: 'NRR (Net Revenue Retention)', desc: de ? 'Umsatzwachstum durch Bestandskunden — zeigt ob bestehende Kunden mehr ausgeben als sie kündigen. NRR > 100% bedeutet: das Geschäft wächst auch ohne Neukunden.' : 'Revenue growth from existing customers — shows if current customers spend more than they churn. NRR > 100% means: the business grows even without new customers.' },
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{/* Kunden bar */}
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ebitMargin: { title: 'EBIT Margin', desc: de ? 'Operatives Ergebnis in Prozent vom Umsatz. Zeigt die Effizienz des Geschäftsmodells. Ziel für SaaS: 20-30% in der Reifephase.' : 'Operating result as percentage of revenue. Shows business model efficiency. Target for SaaS: 20-30% at maturity.' },
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<div className="w-8 bg-emerald-500/60 rounded-t transition-all" style={{ height: `${(d.cust / d.max_cust) * 150}px` }}>
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}
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<div className="text-[11px] text-white/80 text-center -mt-4 whitespace-nowrap font-semibold">{d.cust}</div>
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const [chartDetail, setChartDetail] = useState<string | null>(null)
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</div>
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const detailInfo = chartDetail ? chartDetails[chartDetail] : null
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</div>
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<span className="text-[10px] text-white/40">{d.year}</span>
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</div>
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))}
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</div>
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<div className="flex justify-center gap-6 mt-2 text-[10px]">
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<span className="flex items-center gap-1"><span className="w-3 h-2 bg-indigo-500/60 rounded inline-block" /> MRR (€)</span>
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<span className="flex items-center gap-1"><span className="w-3 h-2 bg-emerald-500/60 rounded inline-block" /> {de ? 'Kunden' : 'Customers'}</span>
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</div>
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</GlassCard>
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{/* EBIT + Cash Chart */}
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<div className="grid md:grid-cols-2 gap-4">
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<GlassCard hover={false} className="p-4">
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<h3 className="text-xs font-bold text-purple-400 uppercase tracking-wider mb-3">EBIT</h3>
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<div className="grid grid-cols-5 gap-1 items-end h-36">
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{(() => {
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const years = ['y2026','y2027','y2028','y2029','y2030']
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const data = years.map(y => ({ year: y.slice(1), ebit: fpKPIs[y]?.ebit || 0 }))
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const maxAbs = Math.max(...data.map(d => Math.abs(d.ebit)), 1)
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return data.map((k, idx) => {
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const h = Math.abs(k.ebit) / maxAbs * 100
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return (
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return (
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<div key={idx} className="flex flex-col items-center">
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<div className="space-y-4">
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<div className="w-10 flex flex-col justify-end" style={{ height: '110px' }}>
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{/* Detail overlay */}
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{k.ebit >= 0 ? (
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{detailInfo && (
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<div className="bg-emerald-500/60 rounded-t w-full" style={{ height: `${h}px` }}>
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<div className="fixed inset-0 z-50 flex items-center justify-center p-4" onClick={() => setChartDetail(null)}>
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<div className="text-[11px] text-emerald-300 text-center -mt-4 whitespace-nowrap font-semibold">{Math.round(k.ebit/1000)}k</div>
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<div className="absolute inset-0 bg-black/60 backdrop-blur-sm" />
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<div className="relative bg-slate-900/95 border border-white/10 rounded-2xl p-6 max-w-lg w-full" onClick={e => e.stopPropagation()}>
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<button onClick={() => setChartDetail(null)} className="absolute top-4 right-4 text-white/40 hover:text-white/80 text-lg">✕</button>
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<h3 className="text-xl font-bold text-white mb-3">{detailInfo.title}</h3>
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<p className="text-sm text-white/60 leading-relaxed">{detailInfo.desc}</p>
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{chartDetail && fpKPIs.y2026 && (
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<div className="mt-4 pt-4 border-t border-white/10">
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<div className="grid grid-cols-5 gap-2 text-center">
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{[2026,2027,2028,2029,2030].map(y => {
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const key = chartDetail === 'cash' ? 'liquiditaet' : chartDetail === 'revcost' ? 'revenue' : chartDetail
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const v = fpKPIs[`y${y}`]?.[key as keyof typeof fpKPIs['y2026']] as number || 0
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return (
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<div key={y}>
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<div className="text-[10px] text-white/40">{y}</div>
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<div className="text-sm font-bold text-white">{typeof v === 'number' && Math.abs(v) >= 1000 ? fmtK(v) : `${v}`}</div>
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</div>
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</div>
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) : (
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)
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<div className="flex flex-col justify-end h-full">
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})}
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<div className="bg-red-500/60 rounded-b w-full" style={{ height: `${h}px` }}>
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<div className="text-[11px] text-red-300 text-center -mt-4 whitespace-nowrap font-semibold">{Math.round(k.ebit/1000)}k</div>
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</div>
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</div>
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</div>
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</div>
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)}
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)}
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</div>
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</div>
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<span className="text-[10px] text-white/40 mt-1">{k.year}</span>
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</div>
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</div>
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)
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)}
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})
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})()}
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</div>
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</GlassCard>
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<GlassCard hover={false} className="p-4">
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{/* MRR + Kunden Chart */}
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<h3 className="text-xs font-bold text-amber-400 uppercase tracking-wider mb-3">{de ? 'Personalaufbau' : 'Headcount'}</h3>
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<GlassCard hover={false} className="p-4 cursor-pointer" onClick={() => setChartDetail('mrr')}>
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<div className="grid grid-cols-5 gap-1 items-end h-36">
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<div className="flex items-center justify-between mb-3">
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{(() => {
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<h3 className="text-xs font-bold text-indigo-400 uppercase tracking-wider">{de ? 'MRR & Kundenentwicklung' : 'MRR & Customer Growth'}</h3>
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const years = ['y2026','y2027','y2028','y2029','y2030']
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<span className="text-[9px] text-white/30">{de ? 'Klicken für Details' : 'Click for details'}</span>
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const data = years.map(y => ({ year: y.slice(1), val: fpKPIs[y]?.headcount || 0 }))
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const maxEmp = Math.max(...data.map(d => d.val), 1)
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return data.map((d, idx) => (
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<div key={idx} className="flex flex-col items-center">
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<div className="w-10 flex flex-col justify-end" style={{ height: '110px' }}>
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<div className="bg-amber-500/60 rounded-t w-full" style={{ height: `${(d.val / maxEmp) * 100}px` }}>
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<div className="text-[11px] text-amber-300 text-center -mt-4 font-bold">{d.val}</div>
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</div>
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</div>
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<div className="flex">
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{/* Y-axis labels */}
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<div className="flex flex-col justify-between h-40 pr-2 text-[9px] text-white/30 text-right" style={{ width: 45 }}>
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{(() => { const m = Math.max(...years.map(y => fpKPIs[y]?.mrr || 0), 1); return [m, Math.round(m/2), 0].map((v,i) => <span key={i}>{fmtK(v)} €</span>) })()}
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</div>
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</div>
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<span className="text-[10px] text-white/40 mt-1">{d.year}</span>
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<div className="flex-1 grid grid-cols-5 gap-1 items-end h-40 border-l border-b border-white/10 pl-2 pb-1">
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</div>
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{years.map((y, idx) => {
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))
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const d = { mrr: fpKPIs[y]?.mrr || 0, cust: fpKPIs[y]?.customers || 0 }
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})()}
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const maxMrr = Math.max(...years.map(k => fpKPIs[k]?.mrr || 0), 1)
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</div>
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const maxCust = Math.max(...years.map(k => fpKPIs[k]?.customers || 0), 1)
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</GlassCard>
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</div>
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{/* Liquidität Chart */}
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<GlassCard hover={false} className="p-4">
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<h3 className="text-xs font-bold text-cyan-400 uppercase tracking-wider mb-3">{de ? 'Liquidität (Jahresende)' : 'Cash Position (Year-End)'}</h3>
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<div className="grid grid-cols-5 gap-1 items-end h-36">
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{(() => {
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const years = ['y2026','y2027','y2028','y2029','y2030']
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const data = years.map(y => ({ year: y.slice(1), val: fpKPIs[y]?.liquiditaet || 0 }))
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const maxAbs = Math.max(...data.map(d => Math.abs(d.val)), 1)
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return data.map((d, idx) => {
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const h = Math.abs(d.val) / maxAbs * 100
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const label = Math.abs(d.val) >= 1000000 ? `${(d.val/1000000).toFixed(1)}M` : `${Math.round(d.val/1000)}k`
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return (
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return (
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<div key={idx} className="flex flex-col items-center">
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<div key={idx} className="flex flex-col items-center gap-1">
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<div className="w-10 flex flex-col justify-end" style={{ height: '110px' }}>
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<div className="flex items-end gap-1 w-full justify-center" style={{ height: '130px' }}>
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<div className={`${d.val >= 0 ? 'bg-cyan-500/60 rounded-t' : 'bg-red-500/60 rounded-b'} w-full`} style={{ height: `${Math.max(h, 4)}px` }}>
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<div className="w-8 bg-indigo-500/60 rounded-t transition-all" style={{ height: `${(d.mrr / maxMrr) * 120}px` }}>
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<div className={`text-[11px] ${d.val >= 0 ? 'text-cyan-300' : 'text-red-300'} text-center -mt-4 whitespace-nowrap font-semibold`}>{label}</div>
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<div className="text-[10px] text-white/80 text-center -mt-3.5 whitespace-nowrap font-semibold">{fmtK(d.mrr)}</div>
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</div>
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<div className="w-8 bg-emerald-500/60 rounded-t transition-all" style={{ height: `${(d.cust / maxCust) * 120}px` }}>
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<div className="text-[10px] text-white/80 text-center -mt-3.5 whitespace-nowrap font-semibold">{d.cust}</div>
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</div>
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</div>
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</div>
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</div>
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<span className="text-[10px] text-white/40 mt-1">{d.year}</span>
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<span className="text-[10px] text-white/50 font-medium">{y.slice(1)}</span>
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</div>
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</div>
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)
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)
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})
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})}
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})()}
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</div>
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</div>
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</GlassCard>
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{/* Umsatz vs. Kosten Chart */}
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<GlassCard hover={false} className="p-4">
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<h3 className="text-xs font-bold text-indigo-400 uppercase tracking-wider mb-3">{de ? 'Umsatz vs. Gesamtkosten' : 'Revenue vs. Total Costs'}</h3>
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<div className="grid grid-cols-5 gap-1 items-end h-36">
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{(() => {
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const years = ['y2026','y2027','y2028','y2029','y2030']
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const data = years.map(y => ({
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year: y.slice(1),
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rev: fpKPIs[y]?.revenue || 0,
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costs: (fpKPIs[y]?.personal || 0) + Math.abs(fpKPIs[y]?.ebit || 0) + (fpKPIs[y]?.revenue || 0) - (fpKPIs[y]?.ebit || 0) - (fpKPIs[y]?.revenue || 0),
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}))
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|
||||||
// Simpler: costs = revenue - ebit
|
|
||||||
const data2 = years.map(y => ({
|
|
||||||
year: y.slice(1),
|
|
||||||
rev: fpKPIs[y]?.revenue || 0,
|
|
||||||
costs: (fpKPIs[y]?.revenue || 0) - (fpKPIs[y]?.ebit || 0),
|
|
||||||
}))
|
|
||||||
const maxVal = Math.max(...data2.map(d => Math.max(d.rev, d.costs)), 1)
|
|
||||||
return data2.map((d, idx) => (
|
|
||||||
<div key={idx} className="flex flex-col items-center gap-1">
|
|
||||||
<div className="flex items-end gap-1 w-full justify-center" style={{ height: '100px' }}>
|
|
||||||
<div className="w-6 bg-indigo-500/60 rounded-t" style={{ height: `${(d.rev / maxVal) * 90}px` }}>
|
|
||||||
<div className="text-[10px] text-indigo-300 text-center -mt-3 whitespace-nowrap font-semibold">{d.rev >= 1000000 ? `${(d.rev/1000000).toFixed(1)}M` : `${Math.round(d.rev/1000)}k`}</div>
|
|
||||||
</div>
|
|
||||||
<div className="w-6 bg-red-500/40 rounded-t" style={{ height: `${(d.costs / maxVal) * 90}px` }}>
|
|
||||||
<div className="text-[10px] text-red-300 text-center -mt-3 whitespace-nowrap font-semibold">{d.costs >= 1000000 ? `${(d.costs/1000000).toFixed(1)}M` : `${Math.round(d.costs/1000)}k`}</div>
|
|
||||||
</div>
|
|
||||||
</div>
|
|
||||||
<span className="text-[10px] text-white/40">{d.year}</span>
|
|
||||||
</div>
|
|
||||||
))
|
|
||||||
})()}
|
|
||||||
</div>
|
</div>
|
||||||
<div className="flex justify-center gap-6 mt-2 text-[10px]">
|
<div className="flex justify-center gap-6 mt-2 text-[10px]">
|
||||||
<span className="flex items-center gap-1"><span className="w-3 h-2 bg-indigo-500/60 rounded inline-block" /> {de ? 'Umsatz' : 'Revenue'}</span>
|
<span className="flex items-center gap-1.5"><span className="w-3 h-2 bg-indigo-500/60 rounded inline-block" /> MRR (€/Mon)</span>
|
||||||
<span className="flex items-center gap-1"><span className="w-3 h-2 bg-red-500/40 rounded inline-block" /> {de ? 'Kosten' : 'Costs'}</span>
|
<span className="flex items-center gap-1.5"><span className="w-3 h-2 bg-emerald-500/60 rounded inline-block" /> {de ? 'Bestandskunden (Dez)' : 'Customers (Dec)'}</span>
|
||||||
</div>
|
</div>
|
||||||
</GlassCard>
|
</GlassCard>
|
||||||
|
|
||||||
{/* Unit Economics Chart */}
|
{/* EBIT + Headcount */}
|
||||||
|
<div className="grid md:grid-cols-2 gap-4">
|
||||||
|
<GlassCard hover={false} className="p-4 cursor-pointer" onClick={() => setChartDetail('ebit')}>
|
||||||
|
<div className="flex items-center justify-between mb-3">
|
||||||
|
<h3 className="text-xs font-bold text-purple-400 uppercase tracking-wider">EBIT</h3>
|
||||||
|
<span className="text-[9px] text-white/30">€/Jahr</span>
|
||||||
|
</div>
|
||||||
|
<div className="flex">
|
||||||
|
<div className="flex flex-col justify-between h-28 pr-2 text-[9px] text-white/30 text-right" style={{ width: 40 }}>
|
||||||
|
{(() => { const vals = years.map(y => fpKPIs[y]?.ebit || 0); const mx = Math.max(...vals.map(Math.abs), 1); return [fmtK(mx), '0', fmtK(-mx)].map((v,i) => <span key={i}>{v}</span>) })()}
|
||||||
|
</div>
|
||||||
|
<div className="flex-1 grid grid-cols-5 gap-1 items-end h-28 border-l border-white/10 pl-2">
|
||||||
|
{years.map((y, idx) => {
|
||||||
|
const v = fpKPIs[y]?.ebit || 0
|
||||||
|
const maxAbs = Math.max(...years.map(k => Math.abs(fpKPIs[k]?.ebit || 0)), 1)
|
||||||
|
const h = Math.abs(v) / maxAbs * 90
|
||||||
|
return (
|
||||||
|
<div key={idx} className="flex flex-col items-center">
|
||||||
|
<div className="w-10 flex flex-col justify-end" style={{ height: '100px' }}>
|
||||||
|
<div className={`${v >= 0 ? 'bg-emerald-500/60 rounded-t' : 'bg-red-500/60 rounded-b'} w-full`} style={{ height: `${h}px` }}>
|
||||||
|
<div className={`text-[10px] ${v >= 0 ? 'text-emerald-300' : 'text-red-300'} text-center -mt-3.5 whitespace-nowrap font-semibold`}>{fmtK(v)}</div>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
<span className="text-[10px] text-white/50 mt-1 font-medium">{y.slice(1)}</span>
|
||||||
|
</div>
|
||||||
|
)
|
||||||
|
})}
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
</GlassCard>
|
||||||
|
|
||||||
|
<GlassCard hover={false} className="p-4 cursor-pointer" onClick={() => setChartDetail('headcount')}>
|
||||||
|
<div className="flex items-center justify-between mb-3">
|
||||||
|
<h3 className="text-xs font-bold text-amber-400 uppercase tracking-wider">{de ? 'Personalaufbau' : 'Headcount'}</h3>
|
||||||
|
<span className="text-[9px] text-white/30">{de ? 'Mitarbeiter (Dez)' : 'Employees (Dec)'}</span>
|
||||||
|
</div>
|
||||||
|
<div className="flex">
|
||||||
|
<div className="flex flex-col justify-between h-28 pr-2 text-[9px] text-white/30 text-right" style={{ width: 25 }}>
|
||||||
|
{(() => { const m = Math.max(...years.map(y => fpKPIs[y]?.headcount || 0), 1); return [m, Math.round(m/2), 0].map((v,i) => <span key={i}>{v}</span>) })()}
|
||||||
|
</div>
|
||||||
|
<div className="flex-1 grid grid-cols-5 gap-1 items-end h-28 border-l border-b border-white/10 pl-2 pb-1">
|
||||||
|
{years.map((y, idx) => {
|
||||||
|
const v = fpKPIs[y]?.headcount || 0
|
||||||
|
const mx = Math.max(...years.map(k => fpKPIs[k]?.headcount || 0), 1)
|
||||||
|
return (
|
||||||
|
<div key={idx} className="flex flex-col items-center">
|
||||||
|
<div className="w-10 flex flex-col justify-end" style={{ height: '90px' }}>
|
||||||
|
<div className="bg-amber-500/60 rounded-t w-full" style={{ height: `${(v / mx) * 80}px` }}>
|
||||||
|
<div className="text-[11px] text-amber-300 text-center -mt-3.5 font-bold">{v}</div>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
<span className="text-[10px] text-white/50 mt-1 font-medium">{y.slice(1)}</span>
|
||||||
|
</div>
|
||||||
|
)
|
||||||
|
})}
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
</GlassCard>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
{/* Liquidität + Revenue vs Costs */}
|
||||||
|
<div className="grid md:grid-cols-2 gap-4">
|
||||||
|
<GlassCard hover={false} className="p-4 cursor-pointer" onClick={() => setChartDetail('cash')}>
|
||||||
|
<div className="flex items-center justify-between mb-3">
|
||||||
|
<h3 className="text-xs font-bold text-cyan-400 uppercase tracking-wider">{de ? 'Liquidität' : 'Cash Position'}</h3>
|
||||||
|
<span className="text-[9px] text-white/30">{de ? 'Jahresende' : 'Year-End'}</span>
|
||||||
|
</div>
|
||||||
|
<div className="flex">
|
||||||
|
<div className="flex flex-col justify-between h-28 pr-2 text-[9px] text-white/30 text-right" style={{ width: 40 }}>
|
||||||
|
{(() => { const m = Math.max(...years.map(y => Math.abs(fpKPIs[y]?.liquiditaet || 0)), 1); return [fmtK(m), fmtK(m/2), '0'].map((v,i) => <span key={i}>{v}</span>) })()}
|
||||||
|
</div>
|
||||||
|
<div className="flex-1 grid grid-cols-5 gap-1 items-end h-28 border-l border-b border-white/10 pl-2 pb-1">
|
||||||
|
{years.map((y, idx) => {
|
||||||
|
const v = fpKPIs[y]?.liquiditaet || 0
|
||||||
|
const mx = Math.max(...years.map(k => Math.abs(fpKPIs[k]?.liquiditaet || 0)), 1)
|
||||||
|
const h = Math.abs(v) / mx * 90
|
||||||
|
return (
|
||||||
|
<div key={idx} className="flex flex-col items-center">
|
||||||
|
<div className="w-10 flex flex-col justify-end" style={{ height: '90px' }}>
|
||||||
|
<div className={`${v >= 0 ? 'bg-cyan-500/60 rounded-t' : 'bg-red-500/60 rounded-b'} w-full`} style={{ height: `${Math.max(h, 4)}px` }}>
|
||||||
|
<div className={`text-[10px] ${v >= 0 ? 'text-cyan-300' : 'text-red-300'} text-center -mt-3.5 whitespace-nowrap font-semibold`}>{fmtK(v)}</div>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
<span className="text-[10px] text-white/50 mt-1 font-medium">{y.slice(1)}</span>
|
||||||
|
</div>
|
||||||
|
)
|
||||||
|
})}
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
</GlassCard>
|
||||||
|
|
||||||
|
<GlassCard hover={false} className="p-4 cursor-pointer" onClick={() => setChartDetail('revcost')}>
|
||||||
|
<div className="flex items-center justify-between mb-3">
|
||||||
|
<h3 className="text-xs font-bold text-indigo-400 uppercase tracking-wider">{de ? 'Umsatz vs. Kosten' : 'Revenue vs. Costs'}</h3>
|
||||||
|
<span className="text-[9px] text-white/30">€/Jahr</span>
|
||||||
|
</div>
|
||||||
|
<div className="flex">
|
||||||
|
<div className="flex flex-col justify-between h-28 pr-2 text-[9px] text-white/30 text-right" style={{ width: 40 }}>
|
||||||
|
{(() => {
|
||||||
|
const d = years.map(y => ({ rev: fpKPIs[y]?.revenue || 0, costs: (fpKPIs[y]?.revenue || 0) - (fpKPIs[y]?.ebit || 0) }))
|
||||||
|
const mx = Math.max(...d.map(x => Math.max(x.rev, x.costs)), 1)
|
||||||
|
return [fmtK(mx), fmtK(mx/2), '0'].map((v,i) => <span key={i}>{v}</span>)
|
||||||
|
})()}
|
||||||
|
</div>
|
||||||
|
<div className="flex-1 grid grid-cols-5 gap-1 items-end h-28 border-l border-b border-white/10 pl-2 pb-1">
|
||||||
|
{(() => {
|
||||||
|
const data = years.map(y => ({ year: y.slice(1), rev: fpKPIs[y]?.revenue || 0, costs: (fpKPIs[y]?.revenue || 0) - (fpKPIs[y]?.ebit || 0) }))
|
||||||
|
const mx = Math.max(...data.map(d => Math.max(d.rev, d.costs)), 1)
|
||||||
|
return data.map((d, idx) => (
|
||||||
|
<div key={idx} className="flex flex-col items-center gap-1">
|
||||||
|
<div className="flex items-end gap-1 w-full justify-center" style={{ height: '90px' }}>
|
||||||
|
<div className="w-6 bg-indigo-500/60 rounded-t" style={{ height: `${(d.rev / mx) * 80}px` }}>
|
||||||
|
<div className="text-[9px] text-indigo-300 text-center -mt-3 whitespace-nowrap font-semibold">{fmtK(d.rev)}</div>
|
||||||
|
</div>
|
||||||
|
<div className="w-6 bg-red-500/40 rounded-t" style={{ height: `${(d.costs / mx) * 80}px` }}>
|
||||||
|
<div className="text-[9px] text-red-300 text-center -mt-3 whitespace-nowrap font-semibold">{fmtK(d.costs)}</div>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
<span className="text-[10px] text-white/50 font-medium">{d.year}</span>
|
||||||
|
</div>
|
||||||
|
))
|
||||||
|
})()}
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
<div className="flex justify-center gap-4 mt-2 text-[9px]">
|
||||||
|
<span className="flex items-center gap-1"><span className="w-3 h-1.5 bg-indigo-500/60 rounded inline-block" /> {de ? 'Umsatz' : 'Revenue'}</span>
|
||||||
|
<span className="flex items-center gap-1"><span className="w-3 h-1.5 bg-red-500/40 rounded inline-block" /> {de ? 'Kosten' : 'Costs'}</span>
|
||||||
|
</div>
|
||||||
|
</GlassCard>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
{/* Unit Economics — clickable cards */}
|
||||||
<GlassCard hover={false} className="p-4">
|
<GlassCard hover={false} className="p-4">
|
||||||
<h3 className="text-xs font-bold text-purple-400 uppercase tracking-wider mb-3">Unit Economics (2026–2030)</h3>
|
<h3 className="text-xs font-bold text-purple-400 uppercase tracking-wider mb-3">Unit Economics (2026–2030)</h3>
|
||||||
<div className="grid md:grid-cols-4 gap-3">
|
<div className="grid md:grid-cols-4 gap-3">
|
||||||
{[
|
{[
|
||||||
{ label: 'ACV', key: 'arpu', unit: '€', color: 'text-indigo-300', bg: 'bg-indigo-500/60' },
|
{ label: 'ACV', key: 'arpu', unit: '€', color: 'text-indigo-300', bg: 'bg-indigo-500/60', detail: 'acv' },
|
||||||
{ label: 'Gross Margin', key: 'grossMargin', unit: '%', color: 'text-emerald-300', bg: 'bg-emerald-500/60' },
|
{ label: 'Gross Margin', key: 'grossMargin', unit: '%', color: 'text-emerald-300', bg: 'bg-emerald-500/60', detail: 'grossMargin' },
|
||||||
{ label: 'NRR', key: 'nrr', unit: '%', color: 'text-purple-300', bg: 'bg-purple-500/60' },
|
{ label: 'NRR', key: 'nrr', unit: '%', color: 'text-purple-300', bg: 'bg-purple-500/60', detail: 'nrr' },
|
||||||
{ label: 'EBIT Margin', key: 'ebitMargin', unit: '%', color: 'text-amber-300', bg: 'bg-amber-500/60' },
|
{ label: 'EBIT Margin', key: 'ebitMargin', unit: '%', color: 'text-amber-300', bg: 'bg-amber-500/60', detail: 'ebitMargin' },
|
||||||
].map((metric, mIdx) => (
|
].map((metric, mIdx) => (
|
||||||
<div key={mIdx} className="text-center">
|
<div key={mIdx} className="text-center cursor-pointer hover:bg-white/[0.03] rounded-lg p-2 transition-colors" onClick={() => setChartDetail(metric.detail)}>
|
||||||
<p className={`text-[10px] font-bold ${metric.color} uppercase tracking-wider mb-2`}>{metric.label}</p>
|
<p className={`text-[10px] font-bold ${metric.color} uppercase tracking-wider mb-2`}>{metric.label}</p>
|
||||||
<div className="flex items-end justify-center gap-1 h-20">
|
<div className="flex items-end justify-center gap-1 h-16">
|
||||||
{[2026,2027,2028,2029,2030].map((y, idx) => {
|
{[2026,2027,2028,2029,2030].map((y, idx) => {
|
||||||
const val = fpKPIs[`y${y}`]?.[metric.key as keyof typeof fpKPIs['y2026']] as number || 0
|
const val = fpKPIs[`y${y}`]?.[metric.key as keyof typeof fpKPIs['y2026']] as number || 0
|
||||||
const maxVal = Math.max(...[2026,2027,2028,2029,2030].map(yr => Math.abs(fpKPIs[`y${yr}`]?.[metric.key as keyof typeof fpKPIs['y2026']] as number || 0)), 1)
|
const maxVal = Math.max(...[2026,2027,2028,2029,2030].map(yr => Math.abs(fpKPIs[`y${yr}`]?.[metric.key as keyof typeof fpKPIs['y2026']] as number || 0)), 1)
|
||||||
const h = Math.abs(val) / maxVal * 60
|
const h = Math.abs(val) / maxVal * 50
|
||||||
return (
|
return (
|
||||||
<div key={idx} className="flex flex-col items-center">
|
<div key={idx} className="flex flex-col items-center">
|
||||||
<div className={`w-4 ${val >= 0 ? metric.bg + ' rounded-t' : 'bg-red-500/60 rounded-b'}`} style={{ height: `${Math.max(h, 2)}px` }} />
|
<div className={`w-4 ${val >= 0 ? metric.bg + ' rounded-t' : 'bg-red-500/60 rounded-b'}`} style={{ height: `${Math.max(h, 2)}px` }} />
|
||||||
@@ -497,7 +559,7 @@ export default function FinanzplanSlide({ lang, investorId, preferredScenarioId,
|
|||||||
<p className={`text-sm font-bold ${metric.color} mt-1`}>
|
<p className={`text-sm font-bold ${metric.color} mt-1`}>
|
||||||
{(() => {
|
{(() => {
|
||||||
const v = fpKPIs.y2030?.[metric.key as keyof typeof fpKPIs['y2026']] as number || 0
|
const v = fpKPIs.y2030?.[metric.key as keyof typeof fpKPIs['y2026']] as number || 0
|
||||||
return metric.unit === '€' ? `${v.toLocaleString('de-DE')}${metric.unit}` : `${v}${metric.unit}`
|
return metric.unit === '€' ? `${fmtV(v)}${metric.unit}` : `${v}${metric.unit}`
|
||||||
})()}
|
})()}
|
||||||
</p>
|
</p>
|
||||||
<p className="text-[8px] text-white/25">2030</p>
|
<p className="text-[8px] text-white/25">2030</p>
|
||||||
@@ -506,7 +568,8 @@ export default function FinanzplanSlide({ lang, investorId, preferredScenarioId,
|
|||||||
</div>
|
</div>
|
||||||
</GlassCard>
|
</GlassCard>
|
||||||
</div>
|
</div>
|
||||||
)}
|
)
|
||||||
|
})()}
|
||||||
|
|
||||||
{/* Year Navigation — not for GuV, KPIs, Charts */}
|
{/* Year Navigation — not for GuV, KPIs, Charts */}
|
||||||
{!['guv', 'kpis', 'charts'].includes(activeSheet) && (
|
{!['guv', 'kpis', 'charts'].includes(activeSheet) && (
|
||||||
|
|||||||
@@ -6,7 +6,6 @@ const PUBLIC_PATHS = [
|
|||||||
'/auth', // investor login pages
|
'/auth', // investor login pages
|
||||||
'/api/auth', // investor auth API
|
'/api/auth', // investor auth API
|
||||||
'/api/health',
|
'/api/health',
|
||||||
'/api/admin/fp-patch',
|
|
||||||
'/api/admin-auth', // admin login API
|
'/api/admin-auth', // admin login API
|
||||||
'/pitch-admin/login', // admin login page
|
'/pitch-admin/login', // admin login page
|
||||||
'/_next',
|
'/_next',
|
||||||
|
|||||||
Reference in New Issue
Block a user