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breakpilot-core/pitch-deck/components/slides/FinancialsSlide.tsx
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fix(pitch-deck): all financial slides now read from fp_* tables via useFpKPIs
New shared hook: useFpKPIs — loads annual KPIs from fp_guv/liquiditaet/personal/kunden.
Replaces useFinancialModel (simplified model) for KPI display on all slides.

Slides updated:
- CompetitionSlide: "110 Gesetze" → "380+ Regularien & Normen"
- BusinessModelSlide: ACV + Gross Margin from fp_* (was useFinancialModel)
- ExecutiveSummarySlide: Unternehmensentwicklung from fp_* (was useFinancialModel)
- FinancialsSlide: KPI cards from fp_* (ARR, Customers, Break-Even, EBIT 2030)

All slides now show consistent numbers from the same source of truth (fp_* tables).

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-19 17:00:27 +02:00

243 lines
9.7 KiB
TypeScript

'use client'
import { useState } from 'react'
import { Language } from '@/lib/types'
import { t } from '@/lib/i18n'
import ProjectionFooter from '../ui/ProjectionFooter'
import { useFinancialModel } from '@/lib/hooks/useFinancialModel'
import { useFpKPIs } from '@/lib/hooks/useFpKPIs'
import GradientText from '../ui/GradientText'
import FadeInView from '../ui/FadeInView'
import FinancialChart from '../ui/FinancialChart'
import FinancialSliders from '../ui/FinancialSliders'
import KPICard from '../ui/KPICard'
import RunwayGauge from '../ui/RunwayGauge'
import WaterfallChart from '../ui/WaterfallChart'
import UnitEconomicsCards from '../ui/UnitEconomicsCards'
import ScenarioSwitcher from '../ui/ScenarioSwitcher'
import AnnualPLTable from '../ui/AnnualPLTable'
import AnnualCashflowChart from '../ui/AnnualCashflowChart'
type FinTab = 'overview' | 'guv' | 'cashflow'
interface FinancialsSlideProps {
lang: Language
investorId: string | null
preferredScenarioId?: string | null
isWandeldarlehen?: boolean
}
export default function FinancialsSlide({ lang, investorId, preferredScenarioId, isWandeldarlehen }: FinancialsSlideProps) {
const i = t(lang)
const fm = useFinancialModel(investorId, preferredScenarioId)
const [activeTab, setActiveTab] = useState<FinTab>('overview')
const de = lang === 'de'
const activeResults = fm.activeResults
const summary = activeResults?.summary
const lastResult = activeResults?.results[activeResults.results.length - 1]
// KPI cards from fp_* tables (source of truth)
const { last: fpLast, kpis: fpKPIs } = useFpKPIs(isWandeldarlehen)
const kpiArr = fpLast?.arr || summary?.final_arr || 0
const kpiCustomers = fpLast?.customers || summary?.final_customers || 0
const kpiEbit = fpKPIs?.y2029?.ebit // First profitable year
const kpiBreakEven = (() => {
for (const y of [2026, 2027, 2028, 2029, 2030]) {
if ((fpKPIs[`y${y}`]?.ebit || 0) > 0) return y
}
return 0
})()
// Build scenario color map
const scenarioColors: Record<string, string> = {}
fm.scenarios.forEach(s => { scenarioColors[s.id] = s.color })
// Build compare results (exclude active scenario)
const compareResults = new Map(
Array.from(fm.results.entries()).filter(([id]) => id !== fm.activeScenarioId)
)
// Initial funding from assumptions
const initialFunding = (fm.activeScenario?.assumptions.find(a => a.key === 'initial_funding')?.value as number) || 200000
const tabs: { id: FinTab; label: string }[] = [
{ id: 'overview', label: de ? 'Übersicht' : 'Overview' },
{ id: 'guv', label: de ? 'GuV (Jahres)' : 'P&L (Annual)' },
{ id: 'cashflow', label: de ? 'Cashflow & Finanzbedarf' : 'Cashflow & Funding' },
]
if (fm.loading) {
return (
<div className="flex items-center justify-center h-full">
<div className="w-8 h-8 border-2 border-indigo-500 border-t-transparent rounded-full animate-spin" />
</div>
)
}
return (
<div className="max-w-6xl mx-auto px-4">
<FadeInView className="text-center mb-3">
<h2 className="text-3xl md:text-4xl font-bold mb-1">
<GradientText>{i.financials.title}</GradientText>
</h2>
<p className="text-sm text-white/50 max-w-2xl mx-auto">{i.financials.subtitle}</p>
</FadeInView>
{/* Hero KPI Cards */}
<div className="grid grid-cols-2 md:grid-cols-4 gap-2 mb-3">
<KPICard
label={`ARR 2030`}
value={kpiArr >= 1_000_000 ? Math.round(kpiArr / 1_000_000 * 10) / 10 : Math.round(kpiArr / 1000)}
suffix={kpiArr >= 1_000_000 ? ' Mio.' : 'k'}
decimals={kpiArr >= 1_000_000 ? 1 : 0}
trend="up"
color="#6366f1"
delay={0.1}
subLabel="EUR"
/>
<KPICard
label={de ? 'Kunden 2030' : 'Customers 2030'}
value={kpiCustomers}
trend="up"
color="#22c55e"
delay={0.15}
/>
<KPICard
label="Break-Even"
value={kpiBreakEven || 0}
trend={kpiBreakEven && kpiBreakEven <= 2029 ? 'up' : 'down'}
color="#eab308"
delay={0.2}
subLabel=""
/>
<KPICard
label="EBIT 2030"
value={fpLast?.ebit ? Math.round(fpLast.ebit / 1_000_000 * 10) / 10 : 0}
suffix=" Mio."
decimals={1}
trend={(fpLast?.ebit || 0) > 0 ? 'up' : 'down'}
color="#a855f7"
delay={0.25}
subLabel="EUR"
/>
</div>
{/* Tab Navigation */}
<div className="flex items-center gap-1 mb-3">
{tabs.map((tab) => (
<button
key={tab.id}
onClick={() => setActiveTab(tab.id)}
className={`px-3 py-1.5 rounded-lg text-xs transition-all
${activeTab === tab.id
? 'bg-indigo-500/20 text-indigo-300 border border-indigo-500/30'
: 'bg-white/[0.04] text-white/40 border border-transparent hover:text-white/60 hover:bg-white/[0.06] animate-[pulse_3s_ease-in-out_infinite]'
}`}
>
{tab.label}
</button>
))}
</div>
{/* Main content: full width */}
<div className="space-y-3">
{/* TAB: Overview — monatlicher Chart + Waterfall + Unit Economics */}
{activeTab === 'overview' && (
<>
<FadeInView delay={0.1}>
<div className="bg-white/[0.05] backdrop-blur-xl border border-white/10 rounded-2xl p-3">
<div className="flex items-center justify-between mb-2">
<p className="text-xs text-white/40">
{de ? 'Umsatz vs. Kosten (60 Monate)' : 'Revenue vs. Costs (60 months)'}
</p>
<div className="flex items-center gap-3 text-[9px]">
<span className="flex items-center gap-1"><span className="w-2 h-0.5 bg-indigo-500 inline-block" /> {de ? 'Umsatz' : 'Revenue'}</span>
<span className="flex items-center gap-1"><span className="w-2 h-0.5 bg-red-400 inline-block" style={{ borderBottom: '1px dashed' }} /> {de ? 'Kosten' : 'Costs'}</span>
<span className="flex items-center gap-1"><span className="w-2 h-0.5 bg-emerald-500 inline-block" /> {de ? 'Kunden' : 'Customers'}</span>
</div>
</div>
<FinancialChart
activeResults={activeResults}
compareResults={compareResults}
compareMode={fm.compareMode}
scenarioColors={scenarioColors}
lang={lang}
/>
</div>
</FadeInView>
<div className="grid md:grid-cols-2 gap-3">
<FadeInView delay={0.2}>
<div className="bg-white/[0.05] backdrop-blur-xl border border-white/10 rounded-2xl p-3">
<p className="text-xs text-white/40 mb-2">
{de ? 'Cash-Flow (Quartal)' : 'Cash Flow (Quarterly)'}
</p>
{activeResults && <WaterfallChart results={activeResults.results} lang={lang} />}
</div>
</FadeInView>
<FadeInView delay={0.25}>
<div className="space-y-3">
<div className="bg-white/[0.05] backdrop-blur-xl border border-white/10 rounded-2xl p-3 flex justify-center">
<RunwayGauge
months={lastResult?.runway_months || 0}
size={120}
label={de ? 'Runway (Monate)' : 'Runway (months)'}
/>
</div>
{lastResult && (
<UnitEconomicsCards
cac={lastResult.cac_eur}
ltv={lastResult.ltv_eur}
ltvCacRatio={lastResult.ltv_cac_ratio}
grossMargin={lastResult.gross_margin_pct}
churnRate={fm.activeScenario?.assumptions.find(a => a.key === 'churn_rate_monthly')?.value as number || 3}
lang={lang}
/>
)}
</div>
</FadeInView>
</div>
</>
)}
{/* TAB: GuV — Annual P&L Table */}
{activeTab === 'guv' && activeResults && (
<FadeInView delay={0.1}>
<div className="bg-white/[0.05] backdrop-blur-xl border border-white/10 rounded-2xl p-4">
<div className="flex items-center justify-between mb-3">
<p className="text-xs text-white/40">
{de ? 'Gewinn- und Verlustrechnung (5 Jahre)' : 'Profit & Loss Statement (5 Years)'}
</p>
<p className="text-[9px] text-white/20">
{de ? 'Alle Werte in EUR' : 'All values in EUR'}
</p>
</div>
<AnnualPLTable results={activeResults.results} lang={lang} />
</div>
</FadeInView>
)}
{/* TAB: Cashflow & Finanzbedarf */}
{activeTab === 'cashflow' && activeResults && (
<FadeInView delay={0.1}>
<div className="bg-white/[0.05] backdrop-blur-xl border border-white/10 rounded-2xl p-4">
<p className="text-xs text-white/40 mb-3">
{de ? 'Jaehrlicher Cashflow & Finanzbedarf' : 'Annual Cash Flow & Funding Requirements'}
</p>
<AnnualCashflowChart
results={activeResults.results}
initialFunding={initialFunding}
lang={lang}
/>
</div>
</FadeInView>
)}
</div>
<ProjectionFooter lang={lang} />
</div>
)
}