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breakpilot-core/pitch-deck/components/slides/AssumptionsSlide.tsx
Benjamin Boenisch b7d21daa24
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feat: Add DevSecOps tools, Woodpecker proxy, Vault persistent storage, pitch-deck annex slides
- 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>
2026-02-17 15:42:43 +01:00

199 lines
8.4 KiB
TypeScript

'use client'
import { Language } from '@/lib/types'
import { useFinancialModel } from '@/lib/hooks/useFinancialModel'
import { t } from '@/lib/i18n'
import GradientText from '../ui/GradientText'
import FadeInView from '../ui/FadeInView'
import GlassCard from '../ui/GlassCard'
import { SlidersHorizontal, TrendingUp, TrendingDown, Minus } from 'lucide-react'
interface AssumptionsSlideProps {
lang: Language
}
interface SensitivityResult {
label: string
base: string
bull: string
bear: string
}
export default function AssumptionsSlide({ lang }: AssumptionsSlideProps) {
const i = t(lang)
const fm = useFinancialModel()
const de = lang === 'de'
const baseScenario = fm.scenarios.find(s => s.name === 'Base Case')
const bullScenario = fm.scenarios.find(s => s.name === 'Bull Case')
const bearScenario = fm.scenarios.find(s => s.name === 'Bear Case')
function getVal(scenario: typeof baseScenario, key: string): string {
if (!scenario) return '-'
const a = scenario.assumptions.find(a => a.key === key)
if (!a) return '-'
const v = a.value
if (typeof v === 'number') return String(v)
return String(v)
}
const rows: SensitivityResult[] = [
{
label: de ? 'Monatliches Wachstum' : 'Monthly Growth Rate',
base: getVal(baseScenario, 'monthly_growth_rate') + '%',
bull: getVal(bullScenario, 'monthly_growth_rate') + '%',
bear: getVal(bearScenario, 'monthly_growth_rate') + '%',
},
{
label: de ? 'Monatliche Churn Rate' : 'Monthly Churn Rate',
base: getVal(baseScenario, 'churn_rate_monthly') + '%',
bull: getVal(bullScenario, 'churn_rate_monthly') + '%',
bear: getVal(bearScenario, 'churn_rate_monthly') + '%',
},
{
label: de ? 'Startkunden' : 'Initial Customers',
base: getVal(baseScenario, 'initial_customers'),
bull: getVal(bullScenario, 'initial_customers'),
bear: getVal(bearScenario, 'initial_customers'),
},
{
label: 'ARPU Mini',
base: getVal(baseScenario, 'arpu_mini') + ' EUR',
bull: getVal(bullScenario, 'arpu_mini') + ' EUR',
bear: getVal(bearScenario, 'arpu_mini') + ' EUR',
},
{
label: 'ARPU Studio',
base: getVal(baseScenario, 'arpu_studio') + ' EUR',
bull: getVal(bullScenario, 'arpu_studio') + ' EUR',
bear: getVal(bearScenario, 'arpu_studio') + ' EUR',
},
{
label: 'ARPU Cloud',
base: getVal(baseScenario, 'arpu_cloud') + ' EUR',
bull: getVal(bullScenario, 'arpu_cloud') + ' EUR',
bear: getVal(bearScenario, 'arpu_cloud') + ' EUR',
},
{
label: 'CAC',
base: getVal(baseScenario, 'cac') + ' EUR',
bull: getVal(bullScenario, 'cac') + ' EUR',
bear: getVal(bearScenario, 'cac') + ' EUR',
},
{
label: de ? 'Produktmix Mini/Studio/Cloud' : 'Product Mix Mini/Studio/Cloud',
base: `${getVal(baseScenario, 'product_mix_mini')}/${getVal(baseScenario, 'product_mix_studio')}/${getVal(baseScenario, 'product_mix_cloud')}`,
bull: `${getVal(bullScenario, 'product_mix_mini')}/${getVal(bullScenario, 'product_mix_studio')}/${getVal(bullScenario, 'product_mix_cloud')}`,
bear: `${getVal(bearScenario, 'product_mix_mini')}/${getVal(bearScenario, 'product_mix_studio')}/${getVal(bearScenario, 'product_mix_cloud')}`,
},
{
label: de ? 'Marketing / Monat' : 'Marketing / Month',
base: getVal(baseScenario, 'marketing_monthly') + ' EUR',
bull: getVal(bullScenario, 'marketing_monthly') + ' EUR',
bear: getVal(bearScenario, 'marketing_monthly') + ' EUR',
},
]
// Summary KPIs from computed results
const baseSummary = fm.results.get(baseScenario?.id || '')?.summary
const bullSummary = fm.results.get(bullScenario?.id || '')?.summary
const bearSummary = fm.results.get(bearScenario?.id || '')?.summary
return (
<div>
<FadeInView className="text-center mb-8">
<p className="text-xs font-mono text-indigo-400/60 uppercase tracking-widest mb-2">
{de ? 'Anhang' : 'Appendix'}
</p>
<h2 className="text-4xl md:text-5xl font-bold mb-3">
<GradientText>{i.annex.assumptions.title}</GradientText>
</h2>
<p className="text-lg text-white/50 max-w-2xl mx-auto">{i.annex.assumptions.subtitle}</p>
</FadeInView>
{/* Sensitivity Table */}
<FadeInView delay={0.2}>
<GlassCard hover={false} className="p-5 mb-6 overflow-x-auto">
<table className="w-full text-sm">
<thead>
<tr className="border-b border-white/10">
<th className="text-left py-2 pr-4 text-white/40 font-medium min-w-[200px]">
{de ? 'Annahme' : 'Assumption'}
</th>
<th className="text-center py-2 px-3 min-w-[100px]">
<span className="flex items-center justify-center gap-1 text-red-400 font-medium">
<TrendingDown className="w-3 h-3" /> Bear
</span>
</th>
<th className="text-center py-2 px-3 min-w-[100px]">
<span className="flex items-center justify-center gap-1 text-indigo-400 font-medium">
<Minus className="w-3 h-3" /> Base
</span>
</th>
<th className="text-center py-2 px-3 min-w-[100px]">
<span className="flex items-center justify-center gap-1 text-emerald-400 font-medium">
<TrendingUp className="w-3 h-3" /> Bull
</span>
</th>
</tr>
</thead>
<tbody>
{rows.map((row, idx) => (
<tr key={idx} className={idx % 2 === 0 ? 'bg-white/[0.02]' : ''}>
<td className="py-2 pr-4 text-white/60">{row.label}</td>
<td className="py-2 px-3 text-center font-mono text-red-400/70">{row.bear}</td>
<td className="py-2 px-3 text-center font-mono text-white font-semibold">{row.base}</td>
<td className="py-2 px-3 text-center font-mono text-emerald-400/70">{row.bull}</td>
</tr>
))}
</tbody>
</table>
</GlassCard>
</FadeInView>
{/* Outcome Summary */}
{baseSummary && (
<div className="grid md:grid-cols-3 gap-4">
{[
{ label: 'Bear', summary: bearSummary, color: 'text-red-400', bg: 'bg-red-500/5 border-red-500/10' },
{ label: 'Base', summary: baseSummary, color: 'text-indigo-400', bg: 'bg-indigo-500/5 border-indigo-500/10' },
{ label: 'Bull', summary: bullSummary, color: 'text-emerald-400', bg: 'bg-emerald-500/5 border-emerald-500/10' },
].map((s, idx) => (
<FadeInView key={s.label} delay={0.4 + idx * 0.1}>
<div className={`border rounded-xl p-4 ${s.bg}`}>
<p className={`text-sm font-bold ${s.color} mb-3`}>{s.label} Case</p>
<div className="space-y-2 text-xs">
<div className="flex justify-between">
<span className="text-white/40">ARR 2030</span>
<span className="text-white font-mono">
{s.summary ? `${(s.summary.final_arr / 1_000_000).toFixed(1)}M` : '-'}
</span>
</div>
<div className="flex justify-between">
<span className="text-white/40">{de ? 'Kunden 2030' : 'Customers 2030'}</span>
<span className="text-white font-mono">
{s.summary?.final_customers?.toLocaleString('de-DE') || '-'}
</span>
</div>
<div className="flex justify-between">
<span className="text-white/40">Break-Even</span>
<span className="text-white font-mono">
{s.summary?.break_even_month ? `${de ? 'Monat' : 'Month'} ${s.summary.break_even_month}` : (de ? 'Nicht erreicht' : 'Not reached')}
</span>
</div>
<div className="flex justify-between">
<span className="text-white/40">LTV/CAC</span>
<span className="text-white font-mono">
{s.summary?.final_ltv_cac ? `${s.summary.final_ltv_cac.toFixed(1)}x` : '-'}
</span>
</div>
</div>
</div>
</FadeInView>
))}
</div>
)}
</div>
)
}