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