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breakpilot-core/pitch-deck/components/slides/BusinessModelSlide.tsx
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fix(pitch-deck): replace all hardcoded financial numbers with computed values
All financial data now flows from the same compute engine (useFinancialModel).
No more hardcoded numbers in any slide — all values are derived from the
finanzplan database, ensuring consistency across all pitch deck versions.

- FinanzplanSlide: KPI table + charts now use computeAnnualKPIs() from FMResult[]
- BusinessModelSlide: bottom-up calc (customers × ACV = ARR) from compute engine
- AssumptionsSlide: Base case from compute, Bear/Bull scaled from Base
- New helper: lib/finanzplan/annual-kpis.ts for 60-month → 5-year aggregation
- PitchDeck: passes investorId to all financial slides for version-aware data

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-16 08:48:37 +02:00

168 lines
7.9 KiB
TypeScript
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'use client'
import { Language } from '@/lib/types'
import { t } from '@/lib/i18n'
import { useFinancialModel } from '@/lib/hooks/useFinancialModel'
import GradientText from '../ui/GradientText'
import FadeInView from '../ui/FadeInView'
import GlassCard from '../ui/GlassCard'
import { ArrowRight, TrendingUp, Target, Repeat, DollarSign, Users, BarChart3 } from 'lucide-react'
interface BusinessModelSlideProps {
lang: Language
products?: unknown[]
investorId?: string | null
}
export default function BusinessModelSlide({ lang, investorId }: BusinessModelSlideProps) {
const i = t(lang)
const de = lang === 'de'
const fm = useFinancialModel(investorId || null)
const summary = fm.activeResults?.summary
const results = fm.activeResults?.results || []
const lastResult = results[results.length - 1]
const finalCustomers = summary?.final_customers || 0
const finalArr = summary?.final_arr || 0
const acv = finalCustomers > 0 ? Math.round(finalArr / finalCustomers) : 0
const tiers = [
{
name: 'Starter',
target: de ? 'Startups & Kleinstunternehmen' : 'Startups & Micro',
employees: '< 10',
price: de ? '3.600' : '3,600',
period: de ? 'EUR/Jahr' : 'EUR/yr',
features: de
? ['Code Security (SAST/DAST)', 'Compliance-Dokumente', 'Consent Management', '1 Anwendung']
: ['Code Security (SAST/DAST)', 'Compliance documents', 'Consent management', '1 application'],
highlight: false,
},
{
name: 'Professional',
target: de ? 'KMU & Mittelstand' : 'SME & Mid-Market',
employees: '10 250',
price: de ? '15.000 40.000' : '15,000 40,000',
period: de ? 'EUR/Jahr' : 'EUR/yr',
features: de
? ['Alle Module inkl. CE-Bewertung', 'Audit Manager End-to-End', 'AI Act Compliance (UCCA)', 'Unbegrenzte Anwendungen']
: ['All modules incl. CE assessment', 'Audit Manager end-to-end', 'AI Act Compliance (UCCA)', 'Unlimited applications'],
highlight: true,
},
{
name: 'Enterprise',
target: de ? 'Konzerne & OEMs' : 'Enterprises & OEMs',
employees: '250+',
price: de ? 'ab 50.000' : 'from 50,000',
period: de ? 'EUR/Jahr' : 'EUR/yr',
features: de
? ['Dedizierte Instanz', 'Custom Integrationen (SAP, MES)', 'SLA & Priority Support', 'Tender Matching & RFQ-Prüfung']
: ['Dedicated instance', 'Custom integrations (SAP, MES)', 'SLA & priority support', 'Tender matching & RFQ verification'],
highlight: false,
},
]
const metrics = [
{ icon: DollarSign, color: 'text-indigo-400', label: 'ACV', value: de ? '15 50k EUR' : '15 50k EUR', sub: de ? 'Durchschnittlicher Vertragswert' : 'Average Contract Value' },
{ icon: TrendingUp, color: 'text-emerald-400', label: 'Gross Margin', value: '> 80%', sub: de ? 'Cloud-native, keine Hardware-Kosten' : 'Cloud-native, no hardware costs' },
{ icon: Repeat, color: 'text-purple-400', label: 'NRR Ziel', value: '> 120%', sub: de ? 'Upsell: mehr Module, mehr Nutzer' : 'Upsell: more modules, more users' },
{ icon: Target, color: 'text-amber-400', label: 'Payback', value: de ? '< 3 Monate' : '< 3 Months', sub: de ? 'Ersparnis übersteigt Kosten ab Q1' : 'Savings exceed costs from Q1' },
]
return (
<div className="max-w-6xl mx-auto">
<FadeInView className="text-center mb-6">
<h2 className="text-4xl md:text-5xl font-bold mb-3">
<GradientText>{i.businessModel.title}</GradientText>
</h2>
<p className="text-lg text-white/50 max-w-2xl mx-auto">
{de ? 'Mitarbeiterbasiertes SaaS — Kunden sparen mehr als sie zahlen' : 'Employee-based SaaS — customers save more than they pay'}
</p>
</FadeInView>
<div className="grid md:grid-cols-12 gap-4">
{/* Left: Pricing Tiers */}
<div className="md:col-span-7">
<div className="grid grid-cols-3 gap-3">
{tiers.map((tier, idx) => (
<FadeInView key={idx} delay={0.1 + idx * 0.1}>
<GlassCard hover={false} className={`p-4 h-full ${tier.highlight ? 'border-indigo-500/40 bg-indigo-500/10 shadow-lg shadow-indigo-500/10' : ''}`}>
<h3 className="text-base font-bold text-white mb-0.5">{tier.name}</h3>
<p className="text-xs text-white/40 mb-2">{tier.target}</p>
<p className="text-xs text-white/30 mb-3">{tier.employees} {de ? 'Mitarbeiter' : 'employees'}</p>
<div className="mb-3">
<span className="text-xl font-black text-white">{tier.price}</span>
<span className="text-xs text-white/40 ml-1">{tier.period}</span>
</div>
<ul className="space-y-1.5">
{tier.features.map((f, i) => (
<li key={i} className="flex items-start gap-1.5 text-sm text-white/50">
<span className="w-1 h-1 rounded-full bg-indigo-400 mt-1.5 shrink-0" />
{f}
</li>
))}
</ul>
</GlassCard>
</FadeInView>
))}
</div>
{/* Expansion arrow */}
<FadeInView delay={0.4} className="flex items-center justify-center gap-2 mt-3">
<span className="text-[10px] text-white/30">Starter</span>
<ArrowRight className="w-3 h-3 text-indigo-400/40" />
<span className="text-[10px] text-white/30">Professional</span>
<ArrowRight className="w-3 h-3 text-indigo-400/40" />
<span className="text-[10px] text-white/30">Enterprise</span>
<span className="text-xs text-white/20 ml-2">{de ? 'Land & Expand' : 'Land & Expand'}</span>
</FadeInView>
</div>
{/* Right: Unit Economics */}
<div className="md:col-span-5">
<FadeInView delay={0.3}>
<GlassCard hover={false} className="p-4 h-full">
<h3 className="text-xs font-bold text-white/40 uppercase tracking-wider mb-4">
Unit Economics
</h3>
<div className="space-y-4">
{metrics.map((m, idx) => {
const Icon = m.icon
return (
<div key={idx} className="flex items-start gap-3">
<div className={`w-8 h-8 rounded-lg bg-white/[0.05] border border-white/10 flex items-center justify-center shrink-0`}>
<Icon className={`w-4 h-4 ${m.color}`} />
</div>
<div className="flex-1">
<div className="flex items-baseline justify-between">
<span className="text-xs text-white/40 uppercase tracking-wider">{m.label}</span>
<span className={`text-lg font-black ${m.color}`}>{m.value}</span>
</div>
<p className="text-[10px] text-white/30">{m.sub}</p>
</div>
</div>
)
})}
</div>
{/* Bottom-up sizing */}
<div className="mt-4 pt-3 border-t border-white/5">
<div className="flex items-center gap-1.5 mb-1">
<BarChart3 className="w-3 h-3 text-white/30" />
<span className="text-[10px] text-white/30 uppercase tracking-wider">Bottom-Up</span>
</div>
<p className="text-xs text-white/50">
{de
? `${finalCustomers.toLocaleString('de-DE')} Kunden × ${acv.toLocaleString('de-DE')} EUR ACV = ~${(finalArr / 1_000_000).toFixed(1).replace('.', ',')} Mio. EUR ARR (2030)`
: `${finalCustomers.toLocaleString('en-US')} customers × EUR ${acv.toLocaleString('en-US')} ACV = ~EUR ${(finalArr / 1_000_000).toFixed(1)}M ARR (2030)`}
</p>
</div>
</GlassCard>
</FadeInView>
</div>
</div>
</div>
)
}