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breakpilot-core/pitch-deck/components/slides/AssumptionsSlide.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

243 lines
9.7 KiB
TypeScript

'use client'
import { Language } from '@/lib/types'
import { t } from '@/lib/i18n'
import GradientText from '../ui/GradientText'
import FadeInView from '../ui/FadeInView'
import GlassCard from '../ui/GlassCard'
import { TrendingUp, TrendingDown, Minus } from 'lucide-react'
import { useFinancialModel } from '@/lib/hooks/useFinancialModel'
interface AssumptionsSlideProps {
lang: Language
investorId?: string | null
}
function fmtArr(v: number, de: boolean): string {
if (v >= 1_000_000) {
const m = (v / 1_000_000).toFixed(1)
return de ? `~${m.replace('.', ',')} Mio. EUR` : `~EUR ${m}M`
}
return de ? `~${Math.round(v / 1000)}k EUR` : `~EUR ${Math.round(v / 1000)}k`
}
function fmtCash(v: number, de: boolean): string {
if (Math.abs(v) >= 1_000_000) {
const m = (v / 1_000_000).toFixed(1)
return de ? `~${m.replace('.', ',')} Mio. EUR` : `~EUR ${m}M`
}
return de ? `~${Math.round(v / 1000)}k EUR` : `~EUR ${Math.round(v / 1000)}k`
}
function breakEvenYear(month: number | null): string {
if (!month || month <= 0) return '—'
const year = 2026 + Math.floor((month - 1) / 12)
return String(year)
}
export default function AssumptionsSlide({ lang, investorId }: AssumptionsSlideProps) {
const i = t(lang)
const de = lang === 'de'
// Load computed financial data for Base Case
const fm = useFinancialModel(investorId || null)
const summary = fm.activeResults?.summary
const results = fm.activeResults?.results || []
const lastResult = results.length > 0 ? results[results.length - 1] : null
// Base case from compute engine
const baseCustomers = summary?.final_customers || 0
const baseArr = summary?.final_arr || 0
const baseEmployees = lastResult?.employees_count || 0
const baseCash = lastResult?.cash_balance_eur || 0
const baseBreakEven = breakEvenYear(summary?.break_even_month || null)
// Bear/Bull derived from Base (scaling factors)
const bearCustomers = Math.round(baseCustomers * 0.5)
const bearArr = baseArr * 0.42
const bearEmployees = Math.round(baseEmployees * 0.7)
const bearCash = baseCash * 0.08
const bearBreakEvenMonth = summary?.break_even_month ? Math.round(summary.break_even_month * 1.3) : null
const bearBreakEven = breakEvenYear(bearBreakEvenMonth)
const bullCustomers = Math.round(baseCustomers * 1.7)
const bullArr = baseArr * 1.8
const bullEmployees = Math.round(baseEmployees * 1.4)
const bullCash = baseCash * 2.3
const bullBreakEvenMonth = summary?.break_even_month ? Math.round(summary.break_even_month * 0.75) : null
const bullBreakEven = breakEvenYear(bullBreakEvenMonth)
// 3 Cases abgeleitet aus dem Finanzplan (Base Case = aktuelle DB-Daten)
const cases = [
{
name: 'Bear Case',
icon: TrendingDown,
color: 'text-red-400',
bg: 'bg-red-500/10 border-red-500/20',
desc: de ? 'Langsames Wachstum, höhere Churn' : 'Slow growth, higher churn',
assumptions: de ? [
'Kundenwachstum 50% langsamer als Base',
'Churn Rate 8% pro Monat (Startups)',
'Durchschnittspreis 20% niedriger',
'Personalaufbau verzögert um 6 Monate',
'Serverkosten 150€ pro Kunde',
] : [
'Customer growth 50% slower than base',
'Churn rate 8% per month (startups)',
'Average price 20% lower',
'Hiring delayed by 6 months',
'Server costs €150 per customer',
],
kpis: {
kunden2030: `~${bearCustomers.toLocaleString('de-DE')}`,
arr2030: fmtArr(bearArr, de),
ma2030: String(bearEmployees),
breakEven: bearBreakEven,
cash2030: fmtCash(bearCash, de),
},
},
{
name: 'Base Case',
icon: Minus,
color: 'text-indigo-400',
bg: 'bg-indigo-500/10 border-indigo-500/20',
desc: de ? 'Aktueller Finanzplan' : 'Current financial plan',
assumptions: de ? [
'Kundenwachstum wie geplant (14→1.200)',
'Mix: 75% Startup, 15% KMU, 7% Mittel, 3% Enterprise',
'Personalaufbau 5→10→17→25→35',
'Serverkosten 100€ pro Kunde + 2.000€ Basis',
'Break-Even Mitte 2029',
] : [
'Customer growth as planned (14→1,200)',
'Mix: 75% startup, 15% SME, 7% mid, 3% enterprise',
'Hiring 5→10→17→25→35',
'Server costs €100 per customer + €2,000 base',
'Break-even mid 2029',
],
kpis: {
kunden2030: `~${baseCustomers.toLocaleString('de-DE')}`,
arr2030: fmtArr(baseArr, de),
ma2030: String(baseEmployees),
breakEven: baseBreakEven,
cash2030: fmtCash(baseCash, de),
},
},
{
name: 'Bull Case',
icon: TrendingUp,
color: 'text-emerald-400',
bg: 'bg-emerald-500/10 border-emerald-500/20',
desc: de ? 'Beschleunigtes Wachstum' : 'Accelerated growth',
assumptions: de ? [
'Kundenwachstum 50% schneller (Regulierungsdruck)',
'Enterprise-Anteil steigt auf 8%',
'Durchschnittspreis 15% höher (Upselling)',
'Channel-Partner ab Q1/2027',
'EU-Expansion ab 2028',
] : [
'Customer growth 50% faster (regulation pressure)',
'Enterprise share rises to 8%',
'Average price 15% higher (upselling)',
'Channel partners from Q1/2027',
'EU expansion from 2028',
],
kpis: {
kunden2030: `~${bullCustomers.toLocaleString('de-DE')}`,
arr2030: fmtArr(bullArr, de),
ma2030: String(bullEmployees),
breakEven: bullBreakEven,
cash2030: fmtCash(bullCash, de),
},
},
]
return (
<div className="max-w-6xl mx-auto">
<FadeInView className="text-center mb-6">
<h2 className="text-3xl md:text-4xl font-bold mb-2">
<GradientText>{i.annex.assumptions.title}</GradientText>
</h2>
<p className="text-sm text-white/50 max-w-2xl mx-auto">{i.annex.assumptions.subtitle}</p>
</FadeInView>
{/* 3 Cases nebeneinander */}
<div className="grid md:grid-cols-3 gap-4 mb-6">
{cases.map((c, idx) => {
const Icon = c.icon
return (
<GlassCard key={idx} delay={0.1 + idx * 0.1} hover={false} className={`p-4 border-t-2 ${c.bg}`}>
<div className="flex items-center gap-2 mb-2">
<Icon className={`w-5 h-5 ${c.color}`} />
<h3 className={`text-sm font-bold ${c.color}`}>{c.name}</h3>
</div>
<p className="text-[10px] text-white/40 mb-3">{c.desc}</p>
{/* Annahmen */}
<div className="space-y-1.5 mb-4">
{c.assumptions.map((a, i) => (
<p key={i} className="text-xs text-white/60 pl-3 relative">
<span className={`absolute left-0 top-1 w-1.5 h-1.5 rounded-full ${c.color.replace('text-', 'bg-')}/60`} />
{a}
</p>
))}
</div>
{/* KPIs */}
<div className="border-t border-white/10 pt-3 space-y-1.5">
{[
{ label: de ? 'Kunden 2030' : 'Customers 2030', value: c.kpis.kunden2030 },
{ label: 'ARR 2030', value: c.kpis.arr2030 },
{ label: de ? 'Mitarbeiter 2030' : 'Employees 2030', value: c.kpis.ma2030 },
{ label: 'Break-Even', value: c.kpis.breakEven },
{ label: 'Cash 2030', value: c.kpis.cash2030 },
].map((kpi, i) => (
<div key={i} className="flex justify-between text-xs">
<span className="text-white/40">{kpi.label}</span>
<span className={`font-mono font-bold ${c.color}`}>{kpi.value}</span>
</div>
))}
</div>
</GlassCard>
)
})}
</div>
{/* Vergleichstabelle */}
<FadeInView delay={0.5}>
<GlassCard hover={false} className="p-4">
<h3 className="text-xs font-bold text-white/40 uppercase tracking-wider mb-3">
{de ? 'Szenario-Vergleich 2030' : 'Scenario Comparison 2030'}
</h3>
<table className="w-full text-xs">
<thead>
<tr className="border-b border-white/10">
<th className="text-left py-2 text-white/40"></th>
<th className="text-right py-2 text-red-400">Bear</th>
<th className="text-right py-2 text-indigo-400 font-bold">Base</th>
<th className="text-right py-2 text-emerald-400">Bull</th>
</tr>
</thead>
<tbody>
{[
{ label: de ? 'Kunden' : 'Customers', bear: `~${bearCustomers.toLocaleString('de-DE')}`, base: `~${baseCustomers.toLocaleString('de-DE')}`, bull: `~${bullCustomers.toLocaleString('de-DE')}` },
{ label: 'ARR', bear: fmtArr(bearArr, de), base: fmtArr(baseArr, de), bull: fmtArr(bullArr, de) },
{ label: de ? 'Mitarbeiter' : 'Employees', bear: String(bearEmployees), base: String(baseEmployees), bull: String(bullEmployees) },
{ label: 'Break-Even', bear: bearBreakEven, base: baseBreakEven, bull: bullBreakEven },
{ label: 'Cash', bear: fmtCash(bearCash, de), base: fmtCash(baseCash, de), bull: fmtCash(bullCash, de) },
].map((row, idx) => (
<tr key={idx} className="border-b border-white/[0.03]">
<td className="py-1.5 text-white/60">{row.label}</td>
<td className="py-1.5 text-right text-red-400/70 font-mono">{row.bear}</td>
<td className="py-1.5 text-right text-indigo-300 font-mono font-bold">{row.base}</td>
<td className="py-1.5 text-right text-emerald-400/70 font-mono">{row.bull}</td>
</tr>
))}
</tbody>
</table>
</GlassCard>
</FadeInView>
</div>
)
}