'use client'

import { useCallback, useEffect, useState } from 'react'
import { Language } from '@/lib/types'
import { t } from '@/lib/i18n'
import ProjectionFooter from '../ui/ProjectionFooter'
import GradientText from '../ui/GradientText'
import FadeInView from '../ui/FadeInView'
import GlassCard from '../ui/GlassCard'
import { RefreshCw, Download, ChevronLeft, ChevronRight, BarChart3, Target } from 'lucide-react'

interface FinanzplanSlideProps {
  lang: Language
  investorId?: string | null
  preferredScenarioId?: string | null
  isWandeldarlehen?: boolean
}

interface SheetMeta {
  name: string
  label_de: string
  label_en: string
  rows: number
}

interface SheetRow {
  id: number
  row_label?: string
  person_name?: string
  item_name?: string
  category?: string
  section?: string
  is_editable?: boolean
  is_sum_row?: boolean
  values?: Record<string, number>
  values_total?: Record<string, number>
  values_brutto?: Record<string, number>
  brutto_monthly?: number
  position?: string
  start_date?: string
  purchase_amount?: number
  [key: string]: unknown
}

const MONTH_LABELS = [
  'Jan', 'Feb', 'Mrz', 'Apr', 'Mai', 'Jun',
  'Jul', 'Aug', 'Sep', 'Okt', 'Nov', 'Dez',
]

function getLabel(row: SheetRow): string {
  return row.row_label || row.person_name || row.item_name || '—'
}

const FORMULA_TOOLTIPS: Record<string, string> = {
  'Fort-/Weiterbildungskosten (F)': 'Mitarbeiter (ohne Gründer) × 300 EUR/Mon',
  'Fahrzeugkosten (F)': 'Mitarbeiter (ohne Gründer) × 200 EUR/Mon',
  'KFZ-Steuern (F)': 'Mitarbeiter (ohne Gründer) × 25 EUR/Mon',
  'KFZ-Versicherung (F)': 'Mitarbeiter (ohne Gründer) × 150 EUR/Mon',
  'Reisekosten (F)': 'Headcount gesamt × 75 EUR/Mon',
  'Bewirtungskosten (F)': 'Bestandskunden × 50 EUR/Mon',
  'Internet/Mobilfunk (F)': 'Headcount gesamt × 50 EUR/Mon',
  'Serverkosten Cloud (F)': '2.000 EUR Basis (SysEleven) + (Kunden - 10) × 250 EUR (erste 10 inkl.)',
  'Berufsgenossenschaft (F)': '0,5% der Brutto-Lohnsumme (VBG IT/Büro)',
  'Allgemeine Marketingkosten (F)': '8% vom Umsatz (2026-2028), 10% ab 2029',
  'Gewerbesteuer (F)': '12,25% vom Gewinn (Messzahl 3,5% × Hebesatz 350%, nur bei Gewinn)',
  'Personalkosten': 'Summe aus Tab Personalkosten',
  'Abschreibungen': 'Summe AfA aus Tab Investitionen',
}

function LabelWithTooltip({ label }: { label: string }) {
  const tooltip = FORMULA_TOOLTIPS[label]
  if (!tooltip) return <span>{label}</span>
  return (
    <span className="group relative cursor-help">
      {label}
      <span className="invisible group-hover:visible absolute left-0 top-full mt-1 z-50 bg-slate-800 border border-white/10 text-[9px] text-white/70 px-2 py-1 rounded shadow-lg whitespace-nowrap">
        {tooltip}
      </span>
    </span>
  )
}

function getValues(row: SheetRow): Record<string, number> {
  return row.values || row.values_total || row.values_brutto || (row as Record<string, unknown>).values_invest as Record<string, number> || {}
}

function formatCell(v: number | undefined): string {
  if (v === undefined || v === null) return ''
  if (v === 0) return '—'
  return Math.round(v).toLocaleString('de-DE', { maximumFractionDigits: 0 })
}

interface FpScenario { id: string; name: string; is_default: boolean }

export default function FinanzplanSlide({ lang, investorId, preferredScenarioId, isWandeldarlehen }: FinanzplanSlideProps) {
  const [sheets, setSheets] = useState<SheetMeta[]>([])
  const [scenarios, setScenarios] = useState<FpScenario[]>([])
  const [openCats, setOpenCats] = useState<Set<string>>(new Set())
  const toggleCat = (cat: string) => setOpenCats(prev => { const n = new Set(prev); n.has(cat) ? n.delete(cat) : n.add(cat); return n })
  const [selectedScenarioId, setSelectedScenarioId] = useState<string>('')
  const [activeSheet, setActiveSheet] = useState<string>('guv')
  const [rows, setRows] = useState<SheetRow[]>([])
  const [loading, setLoading] = useState(false)
  const [yearOffset, setYearOffset] = useState(0) // 0=2026, 1=2027, ...
  const de = lang === 'de'

  // KPIs loaded directly from fp_* tables (source of truth)
  const [fpKPIs, setFpKPIs] = useState<Record<string, Record<string, number>>>({})

  useEffect(() => {
    async function loadKPIs() {
      const param = selectedScenarioId ? `?scenarioId=${selectedScenarioId}` : ''
      try {
        const [guvRes, liqRes, persRes, kundenRes] = await Promise.all([
          fetch(`/api/finanzplan/guv${param}`, { cache: 'no-store' }),
          fetch(`/api/finanzplan/liquiditaet${param}`, { cache: 'no-store' }),
          fetch(`/api/finanzplan/personalkosten${param}`, { cache: 'no-store' }),
          fetch(`/api/finanzplan/kunden${param}`, { cache: 'no-store' }),
        ])
        const [guv, liq, pers, kunden] = await Promise.all([guvRes.json(), liqRes.json(), persRes.json(), kundenRes.json()])

        const guvRows = guv.rows || []
        const liqRows = liq.rows || []
        const persRows = pers.rows || []
        const kundenRows = kunden.rows || []

        const findGuv = (label: string) => guvRows.find((r: SheetRow) => (r.row_label || '').includes(label))
        const findLiq = (label: string) => liqRows.find((r: SheetRow) => (r.row_label || '').includes(label))
        const kundenGesamt = kundenRows.find((r: SheetRow) => r.row_label === 'Bestandskunden gesamt')

        const years = [2026, 2027, 2028, 2029, 2030]
        const kpis: Record<string, Record<string, number>> = {}

        for (const y of years) {
          const yk = `y${y}`
          const m12 = (y - 2026) * 12 + 12 // December of each year
          const mk = `m${m12}`

          const revenue = findGuv('Umsatzerlöse')?.values?.[yk] || 0
          const ebit = findGuv('EBIT')?.values?.[yk] || 0
          const personal = findGuv('Summe Personalaufwand')?.values?.[yk] || 0
          const netIncome = findGuv('Jahresüberschuss')?.values?.[yk] || findGuv('Jahresueber')?.values?.[yk] || 0
          const steuern = findGuv('Steuern gesamt')?.values?.[yk] || 0
          const liquiditaet = findLiq('LIQUIDIT')?.values?.[mk] || findLiq('LIQUIDITAET')?.values?.[mk] || 0
          const customers = kundenGesamt?.values?.[mk] || 0
          const headcount = persRows.filter((r: SheetRow) => ((r.values_total || r.values)?.[mk] || 0) > 0).length
          const mrr = revenue > 0 ? Math.round(revenue / 12) : 0
          const arr = mrr * 12
          const arpu = customers > 0 ? Math.round(mrr / customers) : 0
          const revPerEmp = headcount > 0 ? Math.round(revenue / headcount) : 0
          const ebitMargin = revenue > 0 ? Math.round((ebit / revenue) * 100) : 0
          const burnRate = liquiditaet < 0 ? Math.round(Math.abs(ebit / 12)) : 0
          const material = findGuv('Summe Materialaufwand')?.values?.[yk] || 0
          const grossMargin = revenue > 0 ? Math.round(((revenue - material) / revenue) * 100) : 0
          const prevRevenue = y > 2026 ? (findGuv('Umsatzerlöse')?.values?.[`y${y - 1}`] || 0) : 0
          const nrr = prevRevenue > 0 ? Math.round((revenue / prevRevenue) * 100) : 0

          kpis[yk] = { revenue, ebit, personal, netIncome, steuern, liquiditaet, customers, headcount, mrr, arr, arpu, revPerEmp, ebitMargin, burnRate, grossMargin, nrr }
        }
        setFpKPIs(kpis)
      } catch { /* ignore */ }
    }
    loadKPIs()
  }, [selectedScenarioId])

  // Load sheet list + scenarios
  useEffect(() => {
    fetch('/api/finanzplan', { cache: 'no-store' })
      .then(r => r.json())
      .then(data => {
        setSheets(data.sheets || [])
        const scens: FpScenario[] = data.scenarios || []
        setScenarios(scens)
        // Pick scenario: Wandeldarlehen version → WD scenario, otherwise default
        if (!selectedScenarioId) {
          const wdScenario = isWandeldarlehen ? scens.find(s => s.name.toLowerCase().includes('wandeldarlehen') && !s.name.toLowerCase().includes('bear') && !s.name.toLowerCase().includes('bull')) : null
          const def = wdScenario ?? scens.find(s => s.is_default) ?? scens[0]
          if (def) setSelectedScenarioId(def.id)
        }
      })
      .catch(() => {})
  // eslint-disable-next-line react-hooks/exhaustive-deps
  }, [])

  const scenarioParam = selectedScenarioId ? `?scenarioId=${selectedScenarioId}` : ''

  // Load sheet data
  const loadSheet = useCallback(async (name: string) => {
    if (name === 'kpis' || name === 'charts') {
      setRows([])
      setLoading(false)
      return
    }
    setLoading(true)
    try {
      const r = await fetch(`/api/finanzplan/${name}${scenarioParam}`, { cache: 'no-store' })
      const data = await r.json()
      setRows(data.rows || [])
    } catch { /* ignore */ }
    setLoading(false)
  }, [scenarioParam])

  useEffect(() => { loadSheet(activeSheet) }, [activeSheet, loadSheet])

  const currentYear = 2026 + yearOffset
  const monthStart = yearOffset * 12 + 1
  const monthEnd = monthStart + 11

  return (
    <div className="max-w-[95vw] mx-auto">
      <FadeInView className="text-center mb-4">
        <h2 className="text-3xl md:text-4xl font-bold mb-1">
          <GradientText>{de ? 'Finanzplan' : 'Financial Plan'}</GradientText>
        </h2>
        <p className="text-sm text-white/40">{de ? '2026–2030 · Alle Werte in EUR · Monatliche Granularität' : '2026–2030 · All values in EUR · Monthly granularity'}</p>
      </FadeInView>

      {/* Tab Bar */}
      <div className="flex items-center gap-1 mb-3 overflow-x-auto pb-1">
        {sheets.map(s => (
          <button
            key={s.name}
            onClick={() => setActiveSheet(s.name)}
            className={`px-3 py-1.5 text-[10px] font-medium rounded-lg whitespace-nowrap transition-colors ${
              activeSheet === s.name
                ? 'bg-indigo-500/20 text-indigo-300 border border-indigo-500/30'
                : 'text-white/40 hover:text-white/70 hover:bg-white/[0.05]'
            }`}
          >
            {de ? s.label_de : s.label_en}
            {s.rows > 0 && <span className="ml-1 text-[8px] opacity-50">({s.rows})</span>}
          </button>
        ))}
        {/* KPIs + Grafiken Tabs */}
        <span className="text-white/10 mx-1">|</span>
        {[
          { id: 'kpis', label: 'KPIs', icon: Target },
          { id: 'charts', label: de ? 'Grafiken' : 'Charts', icon: BarChart3 },
        ].map(tab => (
          <button
            key={tab.id}
            onClick={() => setActiveSheet(tab.id)}
            className={`px-3 py-1.5 text-[10px] font-medium rounded-lg whitespace-nowrap transition-colors flex items-center gap-1 ${
              activeSheet === tab.id
                ? 'bg-emerald-500/20 text-emerald-300 border border-emerald-500/30'
                : 'text-white/40 hover:text-white/70 hover:bg-white/[0.05]'
            }`}
          >
            <tab.icon className="w-3 h-3" />
            {tab.label}
          </button>
        ))}
      </div>

      {/* === KPIs Tab === */}
      {activeSheet === 'kpis' && (
        <GlassCard hover={false} className="p-4">
          <h3 className="text-sm font-bold text-emerald-400 uppercase tracking-wider mb-4">{de ? 'Wichtige Kennzahlen (pro Jahr)' : 'Key Metrics (per year)'}</h3>
          <table className="w-full text-xs">
            <thead>
              <tr className="border-b border-white/10">
                <th className="text-left py-2 px-2 text-white/60 font-medium">KPI</th>
                {[2026, 2027, 2028, 2029, 2030].map(y => (
                  <th key={y} className="text-right py-2 px-3 text-white/60 font-medium">{y}</th>
                ))}
              </tr>
            </thead>
            <tbody>
              {(() => {
                const years = ['y2026', 'y2027', 'y2028', 'y2029', 'y2030']
                if (!fpKPIs['y2026']) return (
                  <tr><td colSpan={6} className="text-center py-4 text-white/30">{de ? 'Finanzplan wird geladen...' : 'Loading financial plan...'}</td></tr>
                )
                const v = (yk: string, key: string) => fpKPIs[yk]?.[key] || 0
                const kpiRows = [
                  { label: 'MRR (Dez)', values: years.map(y => v(y, 'mrr')), unit: '€', bold: true },
                  { label: 'ARR', values: years.map(y => v(y, 'arr')), unit: '€', bold: true },
                  { label: de ? 'Kunden (Dez)' : 'Customers (Dec)', values: years.map(y => v(y, 'customers')), unit: '', bold: false },
                  { label: 'ARPU (MRR/Kunden)', values: years.map(y => v(y, 'arpu')), unit: '€', bold: false },
                  { label: de ? 'Mitarbeiter' : 'Employees', values: years.map(y => v(y, 'headcount')), unit: '', bold: false },
                  { label: de ? 'Umsatz/Mitarbeiter' : 'Revenue/Employee', values: years.map(y => v(y, 'revPerEmp')), unit: '€', bold: false },
                  { label: de ? 'Personalkosten' : 'Personnel Costs', values: years.map(y => v(y, 'personal')), unit: '€', bold: false },
                  { label: 'EBIT', values: years.map(y => v(y, 'ebit')), unit: '€', bold: true },
                  { label: de ? 'EBIT-Marge' : 'EBIT Margin', values: years.map(y => v(y, 'ebitMargin')), unit: '%', bold: false },
                  { label: de ? 'Steuern' : 'Taxes', values: years.map(y => v(y, 'steuern')), unit: '€', bold: false },
                  { label: de ? 'Jahresüberschuss' : 'Net Income', values: years.map(y => v(y, 'netIncome')), unit: '€', bold: true },
                  { label: de ? 'Liquidität (Dez)' : 'Cash (Dec)', values: years.map(y => v(y, 'liquiditaet')), unit: '€', bold: true },
                  { label: 'Burn Rate', values: years.map(y => v(y, 'burnRate')), unit: '€/Mo', bold: false },
                ]
                return kpiRows.map((row, idx) => (
                  <tr key={idx} className={`border-b border-white/[0.03] ${row.bold ? 'bg-white/[0.03]' : ''}`}>
                    <td className={`py-1.5 px-2 ${row.bold ? 'font-bold text-white/80' : 'text-white/60'}`}>{row.label}</td>
                    {row.values.map((v, i) => {
                      const num = typeof v === 'number' ? v : 0
                      const display = typeof v === 'string' ? v : (
                        row.unit === '%' ? `${v}%` :
                        row.unit === '€/Mo' ? formatCell(num) + '/Mo' :
                        formatCell(num)
                      )
                      return (
                        <td key={i} className={`text-right py-1.5 px-3 font-mono ${num < 0 ? 'text-red-400' : row.bold ? 'text-white/80 font-bold' : 'text-white/50'}`}>
                          {display}
                        </td>
                      )
                    })}
                  </tr>
                ))
              })()}
            </tbody>
          </table>
        </GlassCard>
      )}

      {/* === Charts Tab === */}
      {activeSheet === 'charts' && (() => {
        const years = ['y2026','y2027','y2028','y2029','y2030']
        const fmtK = (v: number) => Math.abs(v) >= 1000000 ? `${(v/1000000).toFixed(1)}M` : `${Math.round(v/1000)}k`
        const fmtV = (v: number) => v.toLocaleString('de-DE')

        // Chart detail modal
        const chartDetails: Record<string, { title: string; desc: string }> = {
          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.' },
          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.' },
          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.' },
          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.' },
          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.' },
          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.' },
          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%.' },
          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.' },
          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.' },
        }
        const [chartDetail, setChartDetail] = useState<string | null>(null)
        const detailInfo = chartDetail ? chartDetails[chartDetail] : null

        return (
        <div className="space-y-4">
          {/* Detail overlay */}
          {detailInfo && (
            <div className="fixed inset-0 z-50 flex items-center justify-center p-4" onClick={() => setChartDetail(null)}>
              <div className="absolute inset-0 bg-black/60 backdrop-blur-sm" />
              <div className="relative bg-slate-900/95 border border-white/10 rounded-2xl p-6 max-w-lg w-full" onClick={e => e.stopPropagation()}>
                <button onClick={() => setChartDetail(null)} className="absolute top-4 right-4 text-white/40 hover:text-white/80 text-lg">✕</button>
                <h3 className="text-xl font-bold text-white mb-3">{detailInfo.title}</h3>
                <p className="text-sm text-white/60 leading-relaxed">{detailInfo.desc}</p>
                {chartDetail && fpKPIs.y2026 && (
                  <div className="mt-4 pt-4 border-t border-white/10">
                    <div className="grid grid-cols-5 gap-2 text-center">
                      {[2026,2027,2028,2029,2030].map(y => {
                        const key = chartDetail === 'cash' ? 'liquiditaet' : chartDetail === 'revcost' ? 'revenue' : chartDetail
                        const v = fpKPIs[`y${y}`]?.[key as keyof typeof fpKPIs['y2026']] as number || 0
                        return (
                          <div key={y}>
                            <div className="text-[10px] text-white/40">{y}</div>
                            <div className="text-sm font-bold text-white">{typeof v === 'number' && Math.abs(v) >= 1000 ? fmtK(v) : `${v}`}</div>
                          </div>
                        )
                      })}
                    </div>
                  </div>
                )}
              </div>
            </div>
          )}

          {/* MRR + Kunden Chart */}
          <GlassCard hover={false} className="p-4 cursor-pointer" onClick={() => setChartDetail('mrr')}>
            <div className="flex items-center justify-between mb-3">
              <h3 className="text-xs font-bold text-indigo-400 uppercase tracking-wider">{de ? 'MRR & Kundenentwicklung' : 'MRR & Customer Growth'}</h3>
              <span className="text-[9px] text-white/30">{de ? 'Klicken für Details' : 'Click for details'}</span>
            </div>
            <div className="flex">
              {/* Y-axis labels */}
              <div className="flex flex-col justify-between h-40 pr-2 text-[9px] text-white/30 text-right" style={{ width: 45 }}>
                {(() => { 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>) })()}
              </div>
              <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">
                {years.map((y, idx) => {
                  const d = { mrr: fpKPIs[y]?.mrr || 0, cust: fpKPIs[y]?.customers || 0 }
                  const maxMrr = Math.max(...years.map(k => fpKPIs[k]?.mrr || 0), 1)
                  const maxCust = Math.max(...years.map(k => fpKPIs[k]?.customers || 0), 1)
                  return (
                    <div key={idx} className="flex flex-col items-center gap-1">
                      <div className="flex items-end gap-1 w-full justify-center" style={{ height: '130px' }}>
                        <div className="w-8 bg-indigo-500/60 rounded-t transition-all" style={{ height: `${(d.mrr / maxMrr) * 120}px` }}>
                          <div className="text-[10px] text-white/80 text-center -mt-3.5 whitespace-nowrap font-semibold">{fmtK(d.mrr)}</div>
                        </div>
                        <div className="w-8 bg-emerald-500/60 rounded-t transition-all" style={{ height: `${(d.cust / maxCust) * 120}px` }}>
                          <div className="text-[10px] text-white/80 text-center -mt-3.5 whitespace-nowrap font-semibold">{d.cust}</div>
                        </div>
                      </div>
                      <span className="text-[10px] text-white/50 font-medium">{y.slice(1)}</span>
                    </div>
                  )
                })}
              </div>
            </div>
            <div className="flex justify-center gap-6 mt-2 text-[10px]">
              <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-1.5"><span className="w-3 h-2 bg-emerald-500/60 rounded inline-block" /> {de ? 'Bestandskunden (Dez)' : 'Customers (Dec)'}</span>
            </div>
          </GlassCard>

          {/* 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">
            <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">
              {[
                { 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', detail: 'grossMargin' },
                { 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', detail: 'ebitMargin' },
              ].map((metric, mIdx) => (
                <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 ${metric.color} uppercase tracking-wider mb-2`}>{metric.label}</p>
                  <div className="flex items-end justify-center gap-1 h-16">
                    {[2026,2027,2028,2029,2030].map((y, idx) => {
                      const val = fpKPIs[`y${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 h = Math.abs(val) / maxVal * 50
                      return (
                        <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` }} />
                          <span className="text-[8px] text-white/30 mt-0.5">{String(y).slice(2)}</span>
                        </div>
                      )
                    })}
                  </div>
                  <p className={`text-sm font-bold ${metric.color} mt-1`}>
                    {(() => {
                      const v = fpKPIs.y2030?.[metric.key as keyof typeof fpKPIs['y2026']] as number || 0
                      return metric.unit === '€' ? `${fmtV(v)}${metric.unit}` : `${v}${metric.unit}`
                    })()}
                  </p>
                  <p className="text-[8px] text-white/25">2030</p>
                </div>
              ))}
            </div>
          </GlassCard>
        </div>
        )
      })()}

      {/* Year Navigation — not for GuV, KPIs, Charts */}
      {!['guv', 'kpis', 'charts'].includes(activeSheet) && (
        <div className="flex items-center justify-center gap-1 mb-2">
          <button
            onClick={() => setYearOffset(-1)}
            className={`px-3 py-1 text-[10px] font-medium rounded-lg transition-colors ${yearOffset === -1 ? 'bg-indigo-500/20 text-indigo-300 border border-indigo-500/30' : 'text-white/40 hover:text-white/70 hover:bg-white/[0.05]'}`}
          >
            {de ? 'Alle Jahre' : 'All Years'}
          </button>
          {[2026, 2027, 2028, 2029, 2030].map((y, idx) => (
            <button
              key={y}
              onClick={() => setYearOffset(idx)}
              className={`px-3 py-1 text-[10px] font-medium rounded-lg transition-colors ${yearOffset === idx ? 'bg-indigo-500/20 text-indigo-300 border border-indigo-500/30' : 'text-white/40 hover:text-white/70 hover:bg-white/[0.05]'}`}
            >
              {y}
            </button>
          ))}
        </div>
      )}

      {/* Data Grid — not shown for KPIs and Charts */}
      {!['kpis', 'charts'].includes(activeSheet) && (
      <GlassCard hover={false} className="p-2 overflow-x-auto">
        {loading ? (
          <div className="text-center py-8 text-white/30 text-sm">{de ? 'Lade...' : 'Loading...'}</div>
        ) : activeSheet === 'guv' ? (
          /* === GuV: Annual table (y2026-y2030) === */
          <table className="w-full text-[10px]">
            <thead>
              <tr className="border-b border-white/10">
                <th className="text-left py-1.5 px-2 text-white/60 font-medium sticky left-0 bg-slate-900/90 backdrop-blur min-w-[220px]">
                  {de ? 'GuV-Position' : 'P&L Item'}
                </th>
                {[2026, 2027, 2028, 2029, 2030].map(y => (
                  <th key={y} className="text-right py-1.5 px-3 text-white/60 font-medium min-w-[100px]">{y}</th>
                ))}
              </tr>
            </thead>
            <tbody>
              {rows.map(row => {
                const values = getValues(row)
                const label = getLabel(row)
                const isMajorSum = label === 'EBIT' || label.includes('Rohergebnis') || label.includes('Jahresüberschuss') || label.includes('Ergebnis nach Steuern')
                const isMinorSum = row.is_sum_row || label.includes('Summe') || label.includes('Gesamtleistung') || label.includes('Steuern gesamt')
                const isSumRow = isMajorSum || isMinorSum

                return (
                  <tr key={row.id} className={`${isMajorSum ? 'border-t-2 border-t-white/20 border-b border-b-white/[0.05] bg-white/[0.05]' : isMinorSum ? 'border-t border-t-white/10 border-b border-b-white/[0.03] bg-white/[0.03]' : 'border-b border-white/[0.03]'} hover:bg-white/[0.02]`}>
                    <td className={`py-1.5 px-2 sticky left-0 bg-slate-900/90 backdrop-blur ${isMajorSum ? 'font-bold text-white text-xs' : isMinorSum ? 'font-semibold text-white/80' : 'text-white/60'}`}>
                      <LabelWithTooltip label={label} />
                    </td>
                    {[2026, 2027, 2028, 2029, 2030].map(y => {
                      const v = values[`y${y}`] || 0
                      return (
                        <td key={y} className={`text-right py-1.5 px-3 ${v < 0 ? 'text-red-400' : v > 0 ? (isMajorSum ? 'text-white' : isSumRow ? 'text-white/80' : 'text-white/50') : 'text-white/15'} ${isMajorSum ? 'font-bold text-xs' : isSumRow ? 'font-semibold' : ''}`}>
                          {v === 0 ? '—' : Math.round(v).toLocaleString('de-DE', { maximumFractionDigits: 0 })}
                        </td>
                      )
                    })}
                  </tr>
                )
              })}
            </tbody>
          </table>
        ) : (
          /* === Monthly/Annual Grid (all other sheets) === */
          <table className="w-full text-[10px]">
            <thead>
              <tr className="border-b border-white/10">
                <th className="text-left py-1.5 px-2 text-white/60 font-medium sticky left-0 bg-slate-900/90 backdrop-blur min-w-[160px]">
                  {de ? 'Position' : 'Item'}
                </th>
                {yearOffset === -1 ? (
                  // All years view
                  [2026, 2027, 2028, 2029, 2030].map(y => (
                    <th key={y} className="text-right py-1.5 px-3 text-white/60 font-medium min-w-[80px]">{y}</th>
                  ))
                ) : (
                  <>
                    <th className="text-right py-1.5 px-2 text-white/60 font-medium min-w-[70px]">
                      {currentYear}
                    </th>
                    {MONTH_LABELS.map((label, idx) => (
                      <th key={idx} className="text-right py-1.5 px-1.5 text-white/50 font-normal min-w-[55px]">
                        {label}
                      </th>
                    ))}
                  </>
                )}
              </tr>
            </thead>
            <tbody>
              {(() => {
                // Live-compute sum rows from detail rows (like Excel formulas)
                const computedRows = rows.map(row => {
                  const label = getLabel(row)
                  const cat = row.category as string || ''
                  const rowType = (row as Record<string, unknown>).row_type as string || ''
                  const isSumLabel = row.is_sum_row || label.includes('Summe') || label.includes('SUMME') || label.includes('ÜBERSCHUSS') || label.includes('UEBERSCHUSS')

                  if (!isSumLabel) return row

                  let sourceRows: SheetRow[] = []

                  // === Betriebliche Aufwendungen: category-based sums ===
                  if (cat && cat !== 'summe') {
                    sourceRows = rows.filter(r => (r.category as string) === cat && !r.is_sum_row && getLabel(r) !== label)
                  } else if (label.includes('Summe sonstige')) {
                    sourceRows = rows.filter(r => {
                      const rCat = r.category as string || ''
                      const rLabel = getLabel(r)
                      return !r.is_sum_row && rCat !== 'personal' && rCat !== 'abschreibungen' && rCat !== 'summe' &&
                        !rLabel.includes('Personalkosten') && !rLabel.includes('Abschreibungen') && !rLabel.includes('Summe') && !rLabel.includes('SUMME')
                    })
                  } else if (label.includes('SUMME Betriebliche')) {
                    // Include ALL rows: personal + abschreibungen + all detail rows (but not other sum rows)
                    sourceRows = rows.filter(r => {
                      const rCat = r.category as string || ''
                      const rLabel = getLabel(r)
                      // Include Personalkosten and Abschreibungen (they have is_sum_row=true but are real data)
                      if (rLabel === 'Personalkosten' || rLabel === 'Abschreibungen') return true
                      // Exclude sum rows and category "summe"
                      return !r.is_sum_row && rCat !== 'summe' && !rLabel.includes('Summe') && !rLabel.includes('SUMME')
                    })
                  }

                  // === Liquidität: row_type-based sums ===
                  else if (label.includes('Summe') && label.includes('ERTR')) {
                    sourceRows = rows.filter(r => (r as Record<string, unknown>).row_type === 'einzahlung' && !getLabel(r).includes('Summe'))
                  } else if (label.includes('Summe') && label.includes('AUSZAHL')) {
                    sourceRows = rows.filter(r => (r as Record<string, unknown>).row_type === 'auszahlung' && !getLabel(r).includes('Summe'))
                  }

                  // === Liquidität: ÜBERSCHUSS = Erträge - Auszahlungen ===
                  else if (label.includes('ÜBERSCHUSS') || label.includes('UEBERSCHUSS')) {
                    // These are complex formulas — keep DB values for now
                    return row
                  }

                  // === Umsatzerlöse: GESAMTUMSATZ = sum of revenue rows only ===
                  else if (label.includes('GESAMTUMSATZ')) {
                    sourceRows = rows.filter(r => {
                      const sec = (r as Record<string, unknown>).section as string || ''
                      return sec === 'revenue' && !getLabel(r).includes('GESAMTUMSATZ')
                    })
                  }

                  // === Materialaufwand: SUMME = sum of cost rows only ===
                  else if (label.includes('SUMME Material') || (activeSheet === 'materialaufwand' && label === 'SUMME')) {
                    sourceRows = rows.filter(r => {
                      const sec = (r as Record<string, unknown>).section as string || ''
                      return sec === 'cost' && getLabel(r) !== 'SUMME'
                    })
                  }

                  // === Kunden GESAMT rows — trust DB values (engine computed) ===
                  else if (label.includes('GESAMT') || label.includes('Bestandskunden gesamt')) {
                    return row
                  }

                  if (sourceRows.length === 0) return row

                  const computed: Record<string, number> = {}
                  for (let m = 1; m <= 60; m++) {
                    const key = `m${m}`
                    computed[key] = Math.round(sourceRows.reduce((sum, r) => sum + (getValues(r)[key] || 0), 0))
                  }

                  return { ...row, values: computed, values_total: computed }
                })

                return computedRows
              })().filter(row => {
                // For betriebliche: hide detail rows if their category is collapsed
                if (activeSheet !== 'betriebliche') return true
                const cat = row.category as string || ''
                const label = getLabel(row)
                // Always show: sum rows, Personalkosten, Abschreibungen, category="summe"
                if (row.is_sum_row || cat === 'summe' || cat === 'personal' || cat === 'abschreibungen') return true
                if (label === 'Personalkosten' || label === 'Abschreibungen') return true
                // Detail rows: only show if category is open
                return openCats.has(cat)
              }).map(row => {
                const values = getValues(row)
                const label = getLabel(row)
                const isSumRow = row.is_sum_row || label.includes('GESAMT') || label.includes('Summe') || label.includes('ÜBERSCHUSS') || label.includes('LIQUIDITÄT') || label.includes('UEBERSCHUSS') || label.includes('LIQUIDITAET')
                const isTotalRow = label.includes('GESAMT') || label.includes('Bestandskunden gesamt') || label.includes('GESAMTUMSATZ') || label.includes('SUMME')
                const isEditable = false // read-only for investors
                const cat = row.category as string || ''
                // Make category sum rows clickable (accordion)
                const isCatHeader = activeSheet === 'betriebliche' && row.is_sum_row && cat !== 'summe' && cat !== 'personal' && cat !== 'abschreibungen'
                const isCatOpen = openCats.has(cat)
                // Balance rows show Dec value, flow rows show annual sum
                const isBalanceRow = label.includes('Kontostand') || label === 'LIQUIDITÄT' || label === 'LIQUIDITAET'
                  || label.includes('Bestandskunden') || (activeSheet === 'kunden' && row.row_label === 'Bestandskunden')
                const isUnitPrice = (row as Record<string, unknown>).section === 'unit_cost' || (row as Record<string, unknown>).section === 'einkauf' || label.includes('Einkaufspreis')

                let annual = 0
                if (isUnitPrice) {
                  // Unit prices: show the price, not a sum
                  annual = values[`m${monthEnd}`] || values[`m${monthStart}`] || 0
                } else if (isBalanceRow) {
                  // Point-in-time: show last month (December) value
                  annual = values[`m${monthEnd}`] || 0
                } else {
                  // Flow: sum all 12 months
                  for (let m = monthStart; m <= monthEnd; m++) annual += values[`m${m}`] || 0
                }

                return (
                  <tr
                    key={row.id}
                    className={`${isTotalRow ? 'border-t-2 border-t-white/20 border-b border-b-white/[0.03]' : 'border-b border-white/[0.03]'} ${isSumRow ? 'bg-white/[0.03]' : ''} hover:bg-white/[0.02]`}
                  >
                    <td className={`py-1 px-2 sticky left-0 bg-slate-900/90 backdrop-blur ${isSumRow ? 'font-bold text-white/80' : 'text-white/60'} ${isCatHeader ? 'cursor-pointer select-none' : ''}`}
                      onClick={isCatHeader ? () => toggleCat(cat) : undefined}
                    >
                      <div className="flex items-center gap-1">
                        {isCatHeader && <span className="text-[10px] text-indigo-400 w-3 shrink-0">{isCatOpen ? '▾' : '▸'}</span>}
                        {isEditable && <span className="w-1 h-1 rounded-full bg-indigo-400 flex-shrink-0" />}
                        <span className="truncate"><LabelWithTooltip label={label} /></span>
                        {row.position && <span className="text-white/50 ml-1">({row.position})</span>}
                      </div>
                    </td>
                    {yearOffset === -1 ? (
                      // All years view: show annual values per year
                      [2026, 2027, 2028, 2029, 2030].map(y => {
                        const yStart = (y - 2026) * 12 + 1
                        const yEnd = yStart + 11
                        let yVal = 0
                        if (isUnitPrice) {
                          yVal = values[`m${yEnd}`] || 0
                        } else if (isBalanceRow) {
                          yVal = values[`m${yEnd}`] || 0
                        } else {
                          for (let m = yStart; m <= yEnd; m++) yVal += values[`m${m}`] || 0
                        }
                        return (
                          <td key={y} className={`text-right py-1 px-3 ${yVal < 0 ? 'text-red-400' : yVal > 0 ? (isSumRow ? 'text-white/80' : 'text-white/50') : 'text-white/15'} ${isSumRow ? 'font-bold' : ''}`}>
                            {formatCell(Math.round(yVal))}
                          </td>
                        )
                      })
                    ) : (
                      <>
                        <td className={`text-right py-1 px-2 font-medium ${annual < 0 ? 'text-red-400' : isSumRow ? 'text-white/80' : 'text-white/50'}`}>
                          {formatCell(annual)}
                        </td>
                        {Array.from({ length: 12 }, (_, idx) => {
                          const mKey = `m${monthStart + idx}`
                          const v = values[mKey] || 0
                          return (
                            <td
                              key={idx}
                              className={`text-right py-1 px-1.5 ${
                                v < 0 ? 'text-red-400/70' : v > 0 ? (isSumRow ? 'text-white/70' : 'text-white/50') : 'text-white/15'
                              } ${isEditable ? 'cursor-pointer hover:bg-indigo-500/10' : ''}`}
                              onDoubleClick={() => {
                                if (!isEditable) return
                                const input = prompt(`${label} — ${MONTH_LABELS[idx]} ${currentYear}`, String(v))
                                if (input !== null) handleCellEdit(row.id, mKey, input)
                              }}
                            >
                              {formatCell(v)}
                            </td>
                          )
                        })}
                      </>
                    )}
                  </tr>
                )
              })}
            </tbody>
            {/* Summenzeile für relevante Sheets */}
            {['personalkosten', 'investitionen'].includes(activeSheet) && rows.length > 0 && (() => {
              const nonSumRows = rows.filter(r => {
                const l = getLabel(r)
                return !(r.is_sum_row || l.includes('GESAMT') || l.includes('Summe') || l.includes('Gesamtkosten') || l === 'SUMME')
              })
              return (
                <tfoot>
                  <tr className="border-t-2 border-white/20 bg-white/[0.05]">
                    <td className="py-1.5 px-2 sticky left-0 bg-slate-900/90 backdrop-blur font-bold text-white/80 text-xs">
                      {de ? 'SUMME' : 'TOTAL'}
                    </td>
                    {yearOffset === -1 ? (
                      [2026, 2027, 2028, 2029, 2030].map(y => {
                        const yStart = (y - 2026) * 12 + 1
                        const yEnd = yStart + 11
                        let yVal = 0
                        for (let m = yStart; m <= yEnd; m++) {
                          for (const row of nonSumRows) yVal += getValues(row)[`m${m}`] || 0
                        }
                        return (
                          <td key={y} className={`text-right py-1.5 px-3 font-bold text-xs ${yVal < 0 ? 'text-red-400' : 'text-white/80'}`}>
                            {formatCell(Math.round(yVal))}
                          </td>
                        )
                      })
                    ) : (
                      <>
                        {(() => {
                          let sumAnnual = 0
                          for (let m = monthStart; m <= monthEnd; m++) {
                            for (const row of nonSumRows) sumAnnual += getValues(row)[`m${m}`] || 0
                          }
                          return (
                            <td className={`text-right py-1.5 px-2 font-bold text-xs ${sumAnnual < 0 ? 'text-red-400' : 'text-white/80'}`}>
                              {formatCell(sumAnnual)}
                            </td>
                          )
                        })()}
                        {Array.from({ length: 12 }, (_, idx) => {
                          const mKey = `m${monthStart + idx}`
                          let v = 0
                          for (const row of nonSumRows) v += getValues(row)[mKey] || 0
                          return (
                            <td key={idx} className={`text-right py-1.5 px-1.5 font-bold text-xs ${v < 0 ? 'text-red-400' : v > 0 ? 'text-white/70' : 'text-white/15'}`}>
                              {formatCell(v)}
                            </td>
                          )
                        })}
                      </>
                    )}
                  </tr>
                </tfoot>
              )
            })()}
          </table>
        )}
      </GlassCard>
      )}

      <ProjectionFooter lang={lang} />
    </div>
  )
}
