Files
breakpilot-core/pitch-deck/components/slides/FinanzplanSlide.tsx
Benjamin Admin a58cd16f01 feat: Finanzplan Phase 1-4 — DB + Engine + API + Spreadsheet-UI
Phase 1: DB-Schema (12 fp_* Tabellen) + Excel-Import (332 Zeilen importiert)
Phase 2: Compute Engine (Personal, Invest, Umsatz, Material, Betrieblich, Liquiditaet, GuV)
Phase 3: API (/api/finanzplan/ — GET sheets, PUT cells, POST compute)
Phase 4: Spreadsheet-UI (FinanzplanSlide als Annex mit Tab-Leiste, editierbarem Grid, Jahres-Navigation)

Zusaetzlich:
- Gruendungsdatum verschoben: Feb→Aug 2026 (DB + Personalkosten)
- Neue Preisstaffel: Startup/<10 MA ab 3.600 EUR/Jahr (14-Tage-Test, Kreditkarte)
- Competition-Slide: Pricing-Tiers aktualisiert

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-03-26 19:26:46 +01:00

252 lines
9.5 KiB
TypeScript
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'use client'
import { useCallback, useEffect, useState } from 'react'
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 { RefreshCw, Download, ChevronLeft, ChevronRight } from 'lucide-react'
interface FinanzplanSlideProps {
lang: Language
}
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
}
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 || '—'
}
function getValues(row: SheetRow): Record<string, number> {
return row.values || row.values_total || row.values_brutto || {}
}
function formatCell(v: number | undefined): string {
if (v === undefined || v === null) return ''
if (v === 0) return '—'
if (Math.abs(v) >= 1000) return v.toLocaleString('de-DE', { maximumFractionDigits: 0 })
return v.toLocaleString('de-DE', { maximumFractionDigits: 2 })
}
export default function FinanzplanSlide({ lang }: FinanzplanSlideProps) {
const [sheets, setSheets] = useState<SheetMeta[]>([])
const [activeSheet, setActiveSheet] = useState<string>('personalkosten')
const [rows, setRows] = useState<SheetRow[]>([])
const [loading, setLoading] = useState(false)
const [computing, setComputing] = useState(false)
const [yearOffset, setYearOffset] = useState(0) // 0=2026, 1=2027, ...
const de = lang === 'de'
// Load sheet list
useEffect(() => {
fetch('/api/finanzplan')
.then(r => r.json())
.then(data => setSheets(data.sheets || []))
.catch(() => {})
}, [])
// Load sheet data
const loadSheet = useCallback(async (name: string) => {
setLoading(true)
try {
const r = await fetch(`/api/finanzplan/${name}`)
const data = await r.json()
setRows(data.rows || [])
} catch { /* ignore */ }
setLoading(false)
}, [])
useEffect(() => { loadSheet(activeSheet) }, [activeSheet, loadSheet])
// Compute
const handleCompute = async () => {
setComputing(true)
try {
await fetch('/api/finanzplan/compute', { method: 'POST', headers: { 'Content-Type': 'application/json' }, body: '{}' })
await loadSheet(activeSheet)
} catch { /* ignore */ }
setComputing(false)
}
// Cell edit
const handleCellEdit = async (rowId: number, monthKey: string, newValue: string) => {
const numVal = parseFloat(newValue.replace(/[^\d.-]/g, ''))
if (isNaN(numVal)) return
try {
await fetch(`/api/finanzplan/${activeSheet}`, {
method: 'PUT',
headers: { 'Content-Type': 'application/json' },
body: JSON.stringify({ rowId, updates: { [monthKey]: numVal } }),
})
await loadSheet(activeSheet)
} catch { /* ignore */ }
}
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 ? '20262030 · Monatliche Granularitaet · Editierbar' : '20262030 · Monthly Granularity · Editable'}</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>
))}
<div className="flex-1" />
<button
onClick={handleCompute}
disabled={computing}
className="flex items-center gap-1 px-3 py-1.5 text-[10px] bg-emerald-500/20 text-emerald-300 rounded-lg hover:bg-emerald-500/30 transition-colors disabled:opacity-50"
>
<RefreshCw className={`w-3 h-3 ${computing ? 'animate-spin' : ''}`} />
{de ? 'Berechnen' : 'Compute'}
</button>
</div>
{/* Year Navigation */}
<div className="flex items-center justify-center gap-4 mb-2">
<button onClick={() => setYearOffset(Math.max(0, yearOffset - 1))} disabled={yearOffset === 0}
className="p-1 text-white/40 hover:text-white/70 disabled:opacity-20">
<ChevronLeft className="w-4 h-4" />
</button>
<span className="text-sm font-bold text-white">{currentYear}</span>
<button onClick={() => setYearOffset(Math.min(4, yearOffset + 1))} disabled={yearOffset === 4}
className="p-1 text-white/40 hover:text-white/70 disabled:opacity-20">
<ChevronRight className="w-4 h-4" />
</button>
</div>
{/* Data Grid */}
<GlassCard hover={false} className="p-2 overflow-x-auto">
{loading ? (
<div className="text-center py-8 text-white/30 text-sm">{de ? 'Lade...' : 'Loading...'}</div>
) : (
<table className="w-full text-[10px]">
<thead>
<tr className="border-b border-white/10">
<th className="text-left py-1.5 px-2 text-white/40 font-medium sticky left-0 bg-slate-900/90 backdrop-blur min-w-[160px]">
{de ? 'Position' : 'Item'}
</th>
<th className="text-right py-1.5 px-2 text-white/40 font-medium min-w-[70px]">
{currentYear}
</th>
{MONTH_LABELS.map((label, idx) => (
<th key={idx} className="text-right py-1.5 px-1.5 text-white/30 font-normal min-w-[55px]">
{label}
</th>
))}
</tr>
</thead>
<tbody>
{rows.map(row => {
const values = getValues(row)
const label = getLabel(row)
const isSumRow = row.is_sum_row || label.includes('GESAMT') || label.includes('Summe') || label.includes('UEBERSCHUSS') || label.includes('LIQUIDITAET')
const isEditable = row.is_editable
// Annual sum for visible year
let annual = 0
for (let m = monthStart; m <= monthEnd; m++) annual += values[`m${m}`] || 0
return (
<tr
key={row.id}
className={`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'}`}>
<div className="flex items-center gap-1">
{isEditable && <span className="w-1 h-1 rounded-full bg-indigo-400 flex-shrink-0" />}
<span className="truncate">{label}</span>
{row.position && <span className="text-white/20 ml-1">({row.position})</span>}
{row.section && <span className="text-white/20 ml-1">[{row.section}]</span>}
</div>
</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>
</table>
)}
</GlassCard>
<p className="text-center text-[9px] text-white/20 mt-2">
{de
? 'Doppelklick auf blaue Zellen zum Bearbeiten · Gruendung: 01.08.2026'
: 'Double-click blue cells to edit · Founding: 01.08.2026'}
</p>
</div>
)
}