4265f5175a
All checks were successful
Build pitch-deck / build-push-deploy (push) Successful in 1m25s
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / test-go-consent (push) Successful in 37s
CI / test-python-voice (push) Successful in 33s
CI / test-bqas (push) Successful in 36s
- Betriebliche: category header (sum_row) now renders BEFORE detail rows - Umsatzerlöse: renamed to Preis/Monat, Anzahl Kunden, Umsatz per tier - Engine: tier matching via parentheses extraction (handles renamed labels) - Annual column: quantity=Dec value, price=Dec value (not cumulated) Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
1062 lines
66 KiB
TypeScript
1062 lines
66 KiB
TypeScript
'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',
|
||
'Cloud-Hosting (SysEleven/Hetzner)': '1.500 EUR Basis + (Kunden - 10) × 100 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 [chartDetail, setChartDetail] = useState<string | null>(null)
|
||
const [openSKR, setOpenSKR] = useState<Set<string>>(new Set(['4', '6', '7']))
|
||
const toggleSKR = (k: string) => setOpenSKR(prev => { const n = new Set(prev); n.has(k) ? n.delete(k) : n.add(k); return n })
|
||
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${m12}`
|
||
|
||
const revenue = findGuv('Umsatzerlöse')?.values?.[yk] || 0
|
||
const ebit = findGuv('EBIT')?.values?.[yk] || 0
|
||
const personal = findGuv('Summe Personalaufwand')?.values?.[yk] || 0
|
||
const netIncome = findGuv('Jahresüberschuss')?.values?.[yk] || findGuv('Jahresueber')?.values?.[yk] || 0
|
||
const steuern = findGuv('Steuern gesamt')?.values?.[yk] || 0
|
||
const liquiditaet = findLiq('LIQUIDIT')?.values?.[mk] || findLiq('LIQUIDITAET')?.values?.[mk] || 0
|
||
const customers = kundenGesamt?.values?.[mk] || 0
|
||
const headcount = persRows.filter((r: SheetRow) => ((r.values_total || r.values)?.[mk] || 0) > 0).length
|
||
// MRR = December monthly revenue from Liquidität (not annual average)
|
||
const liqUmsatz = findLiq('Umsatzerlöse')
|
||
const mrr = Math.round(liqUmsatz?.values?.[mk] || 0)
|
||
const arr = mrr * 12 // ARR = December MRR × 12 (annualized run-rate)
|
||
const arpu = customers > 0 ? Math.round(revenue / customers) : 0 // ACV = annual revenue / customers
|
||
const revPerEmp = headcount > 0 ? Math.round(revenue / headcount) : 0
|
||
const ebitMargin = revenue > 0 ? Math.round((ebit / revenue) * 100) : 0
|
||
const burnRate = ebit < 0 ? Math.round(Math.abs(ebit / 12)) : 0 // show when EBIT negative, not cash
|
||
const material = findGuv('Summe Materialaufwand')?.values?.[yk] || 0
|
||
const grossMargin = revenue > 0 ? Math.round(((revenue - material) / revenue) * 100) : 0
|
||
const prevRevenue = y > 2026 ? (findGuv('Umsatzerlöse')?.values?.[`y${y - 1}`] || 0) : 0
|
||
const nrr = prevRevenue > 0 ? Math.round((revenue / prevRevenue) * 100) : 0 // Revenue Growth (proxy for NRR)
|
||
|
||
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=${selectedScenarioId}` : ''
|
||
|
||
// Load sheet data
|
||
const loadSheet = useCallback(async (name: string) => {
|
||
if (name === 'kpis' || name === 'charts' || name === 'skr') {
|
||
setRows([])
|
||
setLoading(false)
|
||
return
|
||
}
|
||
setLoading(true)
|
||
try {
|
||
const r = await fetch(`/api/finanzplan/${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 },
|
||
{ id: 'skr', label: 'Kontenrahmen (SKR04)', 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 (Dez × 12)', 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: de ? 'ACV (Umsatz/Kunden)' : 'ACV (Revenue/Customers)', values: years.map(y => v(y, 'arpu')), unit: '€', bold: false },
|
||
{ label: 'Gross Margin', values: years.map(y => v(y, 'grossMargin')), unit: '%', bold: false },
|
||
{ label: de ? 'Umsatzwachstum (YoY)' : 'Revenue Growth (YoY)', values: years.map(y => v(y, 'nrr')), 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: '<27><>', 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')
|
||
|
||
const chartDetails: Record<string, { title: string; desc: string }> = {
|
||
mrr: { title: 'MRR (Monthly Recurring Revenue)', desc: de ? 'Monatlich wiederkehrender Umsatz im Dezember des jeweiligen Jahres — der wichtigste KPI für SaaS-Unternehmen. Zeigt den tatsächlichen monatlichen Run-Rate, nicht den Jahresdurchschnitt. ARR = MRR × 12.' : 'Monthly recurring revenue in December of each year — the most important SaaS KPI. Shows the actual monthly run rate, not the annual average. ARR = MRR × 12.' },
|
||
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: de ? 'Umsatzwachstum (YoY)' : 'Revenue Growth (YoY)', desc: de ? 'Jahresvergleich des Gesamtumsatzes — zeigt die Wachstumsgeschwindigkeit. In der Frühphase primär durch Neukundengewinnung getrieben, später zunehmend durch Expansion bestehender Kunden (Upselling in höhere Tiers).' : 'Year-over-year total revenue comparison — shows growth velocity. In early stages driven primarily by new customer acquisition, later increasingly by expansion of existing customers (upselling to higher tiers).' },
|
||
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 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 keyMap: Record<string, string> = { cash: 'liquiditaet', revcost: 'revenue', acv: 'arpu' }
|
||
const key = keyMap[chartDetail!] || 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: de ? 'Wachstum' : 'Growth', 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>
|
||
)
|
||
})()}
|
||
|
||
{/* === Kontenrahmen SKR04 === */}
|
||
{activeSheet === 'skr' && (() => {
|
||
const skr04: { klasse: string; title: string; color: string; accounts: { nr: string; name: string; used?: boolean }[] }[] = [
|
||
{ klasse: '0', title: de ? 'Anlagevermögen' : 'Fixed Assets', color: 'text-slate-400', accounts: [
|
||
{ nr: '0200', name: de ? 'Technische Anlagen & Maschinen' : 'Technical Equipment', used: false },
|
||
{ nr: '0400', name: de ? 'Betriebs- und Geschäftsausstattung' : 'Office & Business Equipment', used: true },
|
||
{ nr: '0420', name: de ? 'EDV-Hardware' : 'IT Hardware', used: true },
|
||
{ nr: '0440', name: de ? 'Geringwertige Wirtschaftsgüter (GWG)' : 'Low-Value Assets (GWG)', used: true },
|
||
{ nr: '0480', name: de ? 'Immaterielle Vermögensgegenstände' : 'Intangible Assets', used: true },
|
||
]},
|
||
{ klasse: '1', title: de ? 'Umlaufvermögen' : 'Current Assets', color: 'text-blue-400', accounts: [
|
||
{ nr: '1200', name: de ? 'Bank (Geschäftskonto)' : 'Bank (Business Account)', used: true },
|
||
{ nr: '1210', name: de ? 'Bank (Festgeld/Rücklagen)' : 'Bank (Fixed Deposit)', used: false },
|
||
{ nr: '1400', name: de ? 'Forderungen aus L&L' : 'Accounts Receivable', used: true },
|
||
{ nr: '1590', name: de ? 'Durchlaufende Posten' : 'Transit Items', used: false },
|
||
]},
|
||
{ klasse: '2', title: de ? 'Eigenkapital & Verbindlichkeiten' : 'Equity & Liabilities', color: 'text-purple-400', accounts: [
|
||
{ nr: '2000', name: de ? 'Gezeichnetes Kapital (Stammkapital)' : 'Share Capital', used: true },
|
||
{ nr: '2010', name: de ? 'Kapitalrücklage (Wandeldarlehen)' : 'Capital Reserve (Convertible Loan)', used: true },
|
||
{ nr: '2100', name: de ? 'Gewinnvortrag / Verlustvortrag' : 'Retained Earnings / Losses', used: true },
|
||
{ nr: '2900', name: de ? 'Jahresüberschuss / -fehlbetrag' : 'Net Income / Loss', used: true },
|
||
]},
|
||
{ klasse: '3', title: de ? 'Rückstellungen & Verbindlichkeiten' : 'Provisions & Payables', color: 'text-indigo-400', accounts: [
|
||
{ nr: '3070', name: de ? 'Verbindlichkeiten ggü. Kreditinstituten' : 'Bank Liabilities', used: true },
|
||
{ nr: '3100', name: de ? 'Verbindlichkeiten aus L&L' : 'Accounts Payable', used: true },
|
||
{ nr: '3150', name: de ? 'Darlehen (L-Bank Pre-Seed)' : 'Loan (L-Bank Pre-Seed)', used: true },
|
||
{ nr: '3500', name: de ? 'Umsatzsteuer-Verbindlichkeit' : 'VAT Payable', used: true },
|
||
{ nr: '3520', name: de ? 'Lohnsteuer-Verbindlichkeit' : 'Payroll Tax Payable', used: true },
|
||
{ nr: '3550', name: de ? 'Sozialversicherungs-Verbindlichkeit' : 'Social Security Payable', used: true },
|
||
{ nr: '3900', name: de ? 'Rückstellungen (Jahresabschluss etc.)' : 'Provisions (Closing etc.)', used: true },
|
||
]},
|
||
{ klasse: '4', title: de ? 'Betriebliche Erträge' : 'Operating Revenue', color: 'text-emerald-400', accounts: [
|
||
{ nr: '4400', name: de ? 'Erlöse Software-Lizenzen (SaaS)' : 'Software License Revenue (SaaS)', used: true },
|
||
{ nr: '4410', name: de ? 'Erlöse Beratung & Service' : 'Consulting & Service Revenue', used: true },
|
||
{ nr: '4440', name: de ? 'Erlöse Hardware (Mac Mini/Studio)' : 'Hardware Revenue', used: false },
|
||
{ nr: '4500', name: de ? 'Sonstige betriebliche Erträge' : 'Other Operating Revenue', used: true },
|
||
{ nr: '4510', name: de ? 'Fördergelder / Grants' : 'Grants / Subsidies', used: true },
|
||
{ nr: '4520', name: de ? 'Forschungszulage (§ 27a EStG)' : 'Research Tax Credit', used: true },
|
||
]},
|
||
{ klasse: '5', title: de ? 'Materialaufwand / COGS' : 'Material Costs / COGS', color: 'text-orange-400', accounts: [
|
||
{ nr: '5400', name: de ? 'Cloud-Hosting (SysEleven/Hetzner)' : 'Cloud Hosting', used: true },
|
||
{ nr: '5410', name: de ? 'LLM-Inferenzkosten' : 'LLM Inference Costs', used: true },
|
||
{ nr: '5420', name: de ? '3rd Party API (Tavily etc.)' : '3rd Party API', used: true },
|
||
{ nr: '5430', name: de ? 'Datenbank-Hosting (PostgreSQL/Qdrant)' : 'Database Hosting', used: true },
|
||
{ nr: '5440', name: de ? 'CDN / Storage / Monitoring' : 'CDN / Storage / Monitoring', used: true },
|
||
]},
|
||
{ klasse: '6', title: de ? 'Personalaufwand' : 'Personnel Costs', color: 'text-cyan-400', accounts: [
|
||
{ nr: '6000', name: de ? 'Löhne und Gehälter' : 'Wages and Salaries', used: true },
|
||
{ nr: '6010', name: de ? 'Geschäftsführer-Gehälter' : 'Managing Director Salaries', used: true },
|
||
{ nr: '6100', name: de ? 'Soziale Abgaben (AG-Anteil)' : 'Social Security (Employer)', used: true },
|
||
{ nr: '6110', name: de ? 'Berufsgenossenschaft (VBG)' : 'Professional Association (VBG)', used: true },
|
||
{ nr: '6130', name: de ? 'Vermögenswirksame Leistungen' : 'Capital-Forming Benefits', used: false },
|
||
{ nr: '6170', name: de ? 'Freiwillige Sozialleistungen' : 'Voluntary Social Benefits', used: false },
|
||
]},
|
||
{ klasse: '7', title: de ? 'Sonstige betriebliche Aufwendungen' : 'Other Operating Expenses', color: 'text-amber-400', accounts: [
|
||
{ nr: '7000', name: de ? 'Raumkosten / Miete' : 'Rent / Room Costs', used: true },
|
||
{ nr: '7100', name: de ? 'Versicherungen (D&O, Cyber, Haftpflicht)' : 'Insurance (D&O, Cyber, Liability)', used: true },
|
||
{ nr: '7200', name: de ? 'Fahrzeugkosten / KFZ' : 'Vehicle Costs', used: true },
|
||
{ nr: '7300', name: de ? 'Werbe- und Marketingkosten' : 'Marketing Costs', used: true },
|
||
{ nr: '7310', name: de ? 'Teilnahme an Messen' : 'Trade Fair Participation', used: true },
|
||
{ nr: '7320', name: de ? 'Bewirtungskosten' : 'Entertainment Costs', used: true },
|
||
{ nr: '7400', name: de ? 'Reisekosten' : 'Travel Costs', used: true },
|
||
{ nr: '7500', name: de ? 'Internet / Mobilfunk' : 'Internet / Mobile', used: true },
|
||
{ nr: '7510', name: de ? 'Serverkosten / Cloud (→ Klasse 5)' : 'Server / Cloud (→ Class 5)', used: false },
|
||
{ nr: '7600', name: de ? 'Rechts-/Beratungskosten' : 'Legal / Advisory Costs', used: true },
|
||
{ nr: '7610', name: de ? 'Buchführungskosten' : 'Bookkeeping Costs', used: true },
|
||
{ nr: '7620', name: de ? 'Jahresabschlusskosten' : 'Annual Closing Costs', used: true },
|
||
{ nr: '7630', name: de ? 'Ext. Datenschutzbeauftragter' : 'Ext. Data Protection Officer', used: true },
|
||
{ nr: '7640', name: de ? 'Zertifizierung (ISO 27001 / BSI C5)' : 'Certification (ISO 27001 / BSI C5)', used: true },
|
||
{ nr: '7650', name: de ? 'Recruiting / Stellenanzeigen' : 'Recruiting / Job Ads', used: true },
|
||
{ nr: '7680', name: de ? 'IHK / Kammerbeiträge' : 'Chamber of Commerce Fees', used: true },
|
||
{ nr: '7690', name: de ? 'Rundfunkbeitrag' : 'Broadcasting Fee', used: true },
|
||
{ nr: '7700', name: de ? 'Abschreibungen (AfA)' : 'Depreciation', used: true },
|
||
{ nr: '7750', name: de ? 'Fort- und Weiterbildung' : 'Training & Development', used: true },
|
||
{ nr: '7800', name: de ? 'Bankgebühren / Nebenkosten Geldverkehr' : 'Bank Fees', used: true },
|
||
{ nr: '7900', name: de ? 'Schutzrechte / Lizenzkosten' : 'IP Rights / License Costs', used: true },
|
||
]},
|
||
{ klasse: '8', title: de ? 'Finanzerträge & -aufwendungen' : 'Financial Income & Expenses', color: 'text-red-400', accounts: [
|
||
{ nr: '8100', name: de ? 'Zinserträge' : 'Interest Income', used: false },
|
||
{ nr: '8200', name: de ? 'Zinsaufwendungen' : 'Interest Expenses', used: true },
|
||
{ nr: '8210', name: de ? 'Zinsen L-Bank Wandeldarlehen (8%)' : 'Interest L-Bank Convertible (8%)', used: true },
|
||
]},
|
||
{ klasse: '9', title: de ? 'Steuern & Jahresabschluss' : 'Taxes & Closing', color: 'text-rose-400', accounts: [
|
||
{ nr: '9000', name: de ? 'Gewerbesteuer' : 'Trade Tax', used: true },
|
||
{ nr: '9100', name: de ? 'Körperschaftsteuer + Soli' : 'Corporate Tax + Surcharge', used: true },
|
||
{ nr: '9200', name: de ? 'Umsatzsteuer (Zahllast)' : 'VAT (Payable)', used: true },
|
||
{ nr: '9300', name: de ? 'Lohnsteuer' : 'Payroll Tax', used: true },
|
||
]},
|
||
]
|
||
|
||
return (
|
||
<GlassCard hover={false} className="p-4">
|
||
<div className="flex items-center justify-between mb-4">
|
||
<h3 className="text-sm font-bold text-white/80">{de ? 'Kontenrahmen SKR04 — Breakpilot COMPLAI GmbH' : 'Chart of Accounts SKR04 — Breakpilot COMPLAI GmbH'}</h3>
|
||
<div className="flex items-center gap-3 text-[9px]">
|
||
<span className="flex items-center gap-1"><span className="w-2 h-2 rounded-full bg-emerald-400 inline-block" /> {de ? 'Aktiv genutzt' : 'Actively used'}</span>
|
||
<span className="flex items-center gap-1"><span className="w-2 h-2 rounded-full bg-white/15 inline-block" /> {de ? 'Geplant / nicht aktiv' : 'Planned / inactive'}</span>
|
||
</div>
|
||
</div>
|
||
<div className="space-y-1">
|
||
{skr04.map(k => (
|
||
<div key={k.klasse}>
|
||
<button onClick={() => toggleSKR(k.klasse)} className="w-full flex items-center gap-2 py-1.5 px-2 rounded hover:bg-white/[0.03] transition-colors text-left">
|
||
<span className="text-[10px] text-white/30 w-3">{openSKR.has(k.klasse) ? '▾' : '▸'}</span>
|
||
<span className={`text-xs font-bold ${k.color}`}>Klasse {k.klasse}</span>
|
||
<span className="text-xs text-white/60">— {k.title}</span>
|
||
<span className="text-[9px] text-white/25 ml-auto">{k.accounts.filter(a => a.used).length}/{k.accounts.length}</span>
|
||
</button>
|
||
{openSKR.has(k.klasse) && (
|
||
<div className="ml-7 mb-2 space-y-0.5">
|
||
{k.accounts.map(a => (
|
||
<div key={a.nr} className={`flex items-center gap-2 py-0.5 px-2 rounded text-[11px] ${a.used ? 'text-white/70' : 'text-white/25'}`}>
|
||
<span className={`w-1.5 h-1.5 rounded-full shrink-0 ${a.used ? 'bg-emerald-400' : 'bg-white/15'}`} />
|
||
<span className="font-mono text-white/30 w-10">{a.nr}</span>
|
||
<span>{a.name}</span>
|
||
</div>
|
||
))}
|
||
</div>
|
||
)}
|
||
</div>
|
||
))}
|
||
</div>
|
||
<div className="mt-3 pt-2 border-t border-white/5 text-[10px] text-white/25 text-center">
|
||
SKR04 (Industriekontenrahmen) · {de ? 'Angepasst für SaaS/Tech GmbH' : 'Adapted for SaaS/Tech GmbH'} · {de ? '10 Klassen · 62 Konten' : '10 classes · 62 accounts'}
|
||
</div>
|
||
</GlassCard>
|
||
)
|
||
})()}
|
||
|
||
{/* Year Navigation — not for GuV, KPIs, Charts */}
|
||
{!['guv', 'kpis', 'charts', 'skr'].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 ${yearOffset === idx ? 'bg-indigo-500/20 text-indigo-300 border border-indigo-500/30' : 'text-white/40 hover:text-white/70 hover:bg-white/[0.05]'}`}
|
||
>
|
||
{y}
|
||
</button>
|
||
))}
|
||
</div>
|
||
)}
|
||
|
||
{/* Data Grid — not shown for KPIs and Charts */}
|
||
{!['kpis', 'charts', 'skr'].includes(activeSheet) && (
|
||
<GlassCard hover={false} className="p-2 overflow-x-auto">
|
||
{loading ? (
|
||
<div className="text-center py-8 text-white/30 text-sm">{de ? 'Lade...' : 'Loading...'}</div>
|
||
) : activeSheet === 'guv' ? (
|
||
/* === GuV: Annual table (y2026-y2030) === */
|
||
<table className="w-full text-[10px]">
|
||
<thead>
|
||
<tr className="border-b border-white/10">
|
||
<th className="text-left py-1.5 px-2 text-white/60 font-medium sticky left-0 bg-slate-900/90 backdrop-blur min-w-[220px]">
|
||
{de ? 'GuV-Position' : 'P&L Item'}
|
||
</th>
|
||
{[2026, 2027, 2028, 2029, 2030].map(y => (
|
||
<th key={y} className="text-right py-1.5 px-3 text-white/60 font-medium min-w-[100px]">{y}</th>
|
||
))}
|
||
</tr>
|
||
</thead>
|
||
<tbody>
|
||
{rows.map(row => {
|
||
const values = getValues(row)
|
||
const label = getLabel(row)
|
||
const isMajorSum = label === 'EBIT' || label.includes('Rohergebnis') || label.includes('Jahresüberschuss') || label.includes('Ergebnis nach Steuern')
|
||
const isMinorSum = row.is_sum_row || label.includes('Summe') || label.includes('Gesamtleistung') || label.includes('Steuern gesamt')
|
||
const isSumRow = isMajorSum || isMinorSum
|
||
|
||
return (
|
||
<tr key={row.id} className={`${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 }
|
||
})
|
||
|
||
// For betriebliche: reorder so category header (sum_row) comes BEFORE detail rows
|
||
if (activeSheet === 'betriebliche') {
|
||
const grouped: SheetRow[] = []
|
||
const cats = new Map<string, { header: SheetRow | null; details: SheetRow[] }>()
|
||
// Collect by category
|
||
for (const row of computedRows) {
|
||
const cat = row.category as string || ''
|
||
if (!cats.has(cat)) cats.set(cat, { header: null, details: [] })
|
||
const g = cats.get(cat)!
|
||
if (row.is_sum_row) g.header = row
|
||
else g.details.push(row)
|
||
}
|
||
// Output: header first, then details (if open)
|
||
for (const [cat, g] of cats) {
|
||
if (g.header) grouped.push(g.header)
|
||
if (openCats.has(cat) || cat === 'summe' || cat === 'personal' || cat === 'abschreibungen') {
|
||
grouped.push(...g.details)
|
||
}
|
||
}
|
||
return grouped
|
||
}
|
||
return computedRows
|
||
})().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 section = (row as Record<string, unknown>).section as string || ''
|
||
const isBalanceRow = label.includes('Kontostand') || label === 'LIQUIDITÄT' || label === 'LIQUIDITAET'
|
||
|| label.includes('Bestandskunden') || (activeSheet === 'kunden' && row.row_label === 'Bestandskunden')
|
||
|| label.includes('Anzahl Kunden') || section === 'quantity'
|
||
const isUnitPrice = section === 'unit_cost' || section === 'einkauf' || label.includes('Einkaufspreis')
|
||
|| section === 'price' || label.includes('Preis/Monat')
|
||
|
||
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>
|
||
)
|
||
}
|