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- Install Gitleaks, Trivy, Grype, Syft, Semgrep, Bandit in backend-core Dockerfile - Add Woodpecker SQLite proxy API (fallback without API token) - Mount woodpecker_data volume read-only to backend-core - Add backend proxy fallback in admin-core Woodpecker route - Add Vault file-based persistent storage (config.hcl, init-vault.sh) - Auto-init, unseal and root-token persistence for Vault - Add 6 pitch-deck annex slides (Assumptions, Architecture, GTM, Regulatory, Engineering, AI Pipeline) - Dynamic margin/amortization KPIs in BusinessModelSlide - Market sources modal with citations in MarketSlide - Redesign nginx landing page to 3-column layout (Lehrer/Compliance/Core) - Extend MkDocs nav with Services and SDK documentation sections - Add SDK Protection architecture doc Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
199 lines
8.4 KiB
TypeScript
199 lines
8.4 KiB
TypeScript
'use client'
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import { Language } from '@/lib/types'
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import { useFinancialModel } from '@/lib/hooks/useFinancialModel'
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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 { SlidersHorizontal, TrendingUp, TrendingDown, Minus } from 'lucide-react'
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interface AssumptionsSlideProps {
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lang: Language
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}
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interface SensitivityResult {
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label: string
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base: string
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bull: string
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bear: string
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}
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export default function AssumptionsSlide({ lang }: AssumptionsSlideProps) {
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const i = t(lang)
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const fm = useFinancialModel()
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const de = lang === 'de'
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const baseScenario = fm.scenarios.find(s => s.name === 'Base Case')
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const bullScenario = fm.scenarios.find(s => s.name === 'Bull Case')
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const bearScenario = fm.scenarios.find(s => s.name === 'Bear Case')
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function getVal(scenario: typeof baseScenario, key: string): string {
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if (!scenario) return '-'
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const a = scenario.assumptions.find(a => a.key === key)
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if (!a) return '-'
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const v = a.value
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if (typeof v === 'number') return String(v)
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return String(v)
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}
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const rows: SensitivityResult[] = [
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{
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label: de ? 'Monatliches Wachstum' : 'Monthly Growth Rate',
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base: getVal(baseScenario, 'monthly_growth_rate') + '%',
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bull: getVal(bullScenario, 'monthly_growth_rate') + '%',
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bear: getVal(bearScenario, 'monthly_growth_rate') + '%',
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},
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{
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label: de ? 'Monatliche Churn Rate' : 'Monthly Churn Rate',
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base: getVal(baseScenario, 'churn_rate_monthly') + '%',
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bull: getVal(bullScenario, 'churn_rate_monthly') + '%',
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bear: getVal(bearScenario, 'churn_rate_monthly') + '%',
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},
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{
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label: de ? 'Startkunden' : 'Initial Customers',
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base: getVal(baseScenario, 'initial_customers'),
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bull: getVal(bullScenario, 'initial_customers'),
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bear: getVal(bearScenario, 'initial_customers'),
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},
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{
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label: 'ARPU Mini',
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base: getVal(baseScenario, 'arpu_mini') + ' EUR',
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bull: getVal(bullScenario, 'arpu_mini') + ' EUR',
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bear: getVal(bearScenario, 'arpu_mini') + ' EUR',
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},
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{
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label: 'ARPU Studio',
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base: getVal(baseScenario, 'arpu_studio') + ' EUR',
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bull: getVal(bullScenario, 'arpu_studio') + ' EUR',
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bear: getVal(bearScenario, 'arpu_studio') + ' EUR',
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},
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{
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label: 'ARPU Cloud',
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base: getVal(baseScenario, 'arpu_cloud') + ' EUR',
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bull: getVal(bullScenario, 'arpu_cloud') + ' EUR',
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bear: getVal(bearScenario, 'arpu_cloud') + ' EUR',
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},
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{
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label: 'CAC',
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base: getVal(baseScenario, 'cac') + ' EUR',
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bull: getVal(bullScenario, 'cac') + ' EUR',
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bear: getVal(bearScenario, 'cac') + ' EUR',
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},
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{
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label: de ? 'Produktmix Mini/Studio/Cloud' : 'Product Mix Mini/Studio/Cloud',
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base: `${getVal(baseScenario, 'product_mix_mini')}/${getVal(baseScenario, 'product_mix_studio')}/${getVal(baseScenario, 'product_mix_cloud')}`,
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bull: `${getVal(bullScenario, 'product_mix_mini')}/${getVal(bullScenario, 'product_mix_studio')}/${getVal(bullScenario, 'product_mix_cloud')}`,
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bear: `${getVal(bearScenario, 'product_mix_mini')}/${getVal(bearScenario, 'product_mix_studio')}/${getVal(bearScenario, 'product_mix_cloud')}`,
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},
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{
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label: de ? 'Marketing / Monat' : 'Marketing / Month',
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base: getVal(baseScenario, 'marketing_monthly') + ' EUR',
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bull: getVal(bullScenario, 'marketing_monthly') + ' EUR',
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bear: getVal(bearScenario, 'marketing_monthly') + ' EUR',
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},
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]
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// Summary KPIs from computed results
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const baseSummary = fm.results.get(baseScenario?.id || '')?.summary
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const bullSummary = fm.results.get(bullScenario?.id || '')?.summary
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const bearSummary = fm.results.get(bearScenario?.id || '')?.summary
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return (
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<div>
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<FadeInView className="text-center mb-8">
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<p className="text-xs font-mono text-indigo-400/60 uppercase tracking-widest mb-2">
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{de ? 'Anhang' : 'Appendix'}
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</p>
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<h2 className="text-4xl md:text-5xl font-bold mb-3">
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<GradientText>{i.annex.assumptions.title}</GradientText>
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</h2>
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<p className="text-lg text-white/50 max-w-2xl mx-auto">{i.annex.assumptions.subtitle}</p>
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</FadeInView>
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{/* Sensitivity Table */}
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<FadeInView delay={0.2}>
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<GlassCard hover={false} className="p-5 mb-6 overflow-x-auto">
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<table className="w-full text-sm">
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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 pr-4 text-white/40 font-medium min-w-[200px]">
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{de ? 'Annahme' : 'Assumption'}
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</th>
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<th className="text-center py-2 px-3 min-w-[100px]">
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<span className="flex items-center justify-center gap-1 text-red-400 font-medium">
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<TrendingDown className="w-3 h-3" /> Bear
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</span>
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</th>
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<th className="text-center py-2 px-3 min-w-[100px]">
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<span className="flex items-center justify-center gap-1 text-indigo-400 font-medium">
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<Minus className="w-3 h-3" /> Base
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</span>
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</th>
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<th className="text-center py-2 px-3 min-w-[100px]">
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<span className="flex items-center justify-center gap-1 text-emerald-400 font-medium">
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<TrendingUp className="w-3 h-3" /> Bull
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</span>
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</th>
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</tr>
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</thead>
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<tbody>
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{rows.map((row, idx) => (
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<tr key={idx} className={idx % 2 === 0 ? 'bg-white/[0.02]' : ''}>
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<td className="py-2 pr-4 text-white/60">{row.label}</td>
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<td className="py-2 px-3 text-center font-mono text-red-400/70">{row.bear}</td>
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<td className="py-2 px-3 text-center font-mono text-white font-semibold">{row.base}</td>
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<td className="py-2 px-3 text-center font-mono text-emerald-400/70">{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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{/* Outcome Summary */}
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{baseSummary && (
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<div className="grid md:grid-cols-3 gap-4">
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{[
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{ label: 'Bear', summary: bearSummary, color: 'text-red-400', bg: 'bg-red-500/5 border-red-500/10' },
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{ label: 'Base', summary: baseSummary, color: 'text-indigo-400', bg: 'bg-indigo-500/5 border-indigo-500/10' },
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{ label: 'Bull', summary: bullSummary, color: 'text-emerald-400', bg: 'bg-emerald-500/5 border-emerald-500/10' },
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].map((s, idx) => (
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<FadeInView key={s.label} delay={0.4 + idx * 0.1}>
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<div className={`border rounded-xl p-4 ${s.bg}`}>
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<p className={`text-sm font-bold ${s.color} mb-3`}>{s.label} Case</p>
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<div className="space-y-2 text-xs">
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<div className="flex justify-between">
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<span className="text-white/40">ARR 2030</span>
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<span className="text-white font-mono">
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{s.summary ? `${(s.summary.final_arr / 1_000_000).toFixed(1)}M` : '-'}
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</span>
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</div>
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<div className="flex justify-between">
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<span className="text-white/40">{de ? 'Kunden 2030' : 'Customers 2030'}</span>
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<span className="text-white font-mono">
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{s.summary?.final_customers?.toLocaleString('de-DE') || '-'}
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</span>
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</div>
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<div className="flex justify-between">
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<span className="text-white/40">Break-Even</span>
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<span className="text-white font-mono">
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{s.summary?.break_even_month ? `${de ? 'Monat' : 'Month'} ${s.summary.break_even_month}` : (de ? 'Nicht erreicht' : 'Not reached')}
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</span>
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</div>
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<div className="flex justify-between">
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<span className="text-white/40">LTV/CAC</span>
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<span className="text-white font-mono">
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{s.summary?.final_ltv_cac ? `${s.summary.final_ltv_cac.toFixed(1)}x` : '-'}
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</span>
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</div>
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</div>
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</div>
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</FadeInView>
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))}
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</div>
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)}
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</div>
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)
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}
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