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breakpilot-pwa/pitch-deck/components/slides/FinancialsSlide.tsx
Benjamin Admin 70f2b0ae64 refactor: Consolidate standalone services into admin-v2, add new SDK modules
Remove standalone services (ai-compliance-sdk root, developer-portal,
dsms-gateway, dsms-node, night-scheduler) and legacy compliance/dsgvo pages.
Add new SDK pipeline modules (academy, document-crawler, dsb-portal,
incidents, whistleblower, reporting, sso, multi-tenant, industry-templates).
Add drafting engine, legal corpus files (AT/CH/DE), pitch-deck,
blog and Förderantrag pages.

Co-Authored-By: Claude Sonnet 4.5 <noreply@anthropic.com>
2026-02-15 09:05:18 +01:00

314 lines
13 KiB
TypeScript

'use client'
import { useState } from 'react'
import { Language } from '@/lib/types'
import { t } from '@/lib/i18n'
import { useFinancialModel } from '@/lib/hooks/useFinancialModel'
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, { AccountingStandard } from '../ui/AnnualPLTable'
import AnnualCashflowChart from '../ui/AnnualCashflowChart'
type FinTab = 'overview' | 'guv' | 'cashflow'
interface FinancialsSlideProps {
lang: Language
}
export default function FinancialsSlide({ lang }: FinancialsSlideProps) {
const i = t(lang)
const fm = useFinancialModel()
const [activeTab, setActiveTab] = useState<FinTab>('overview')
const [accountingStandard, setAccountingStandard] = useState<AccountingStandard>('hgb')
const de = lang === 'de'
const activeResults = fm.activeResults
const summary = activeResults?.summary
const lastResult = activeResults?.results[activeResults.results.length - 1]
// 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 ? 'Uebersicht' : '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={summary ? Math.round(summary.final_arr / 1_000_000 * 10) / 10 : 0}
suffix=" Mio."
decimals={1}
trend="up"
color="#6366f1"
delay={0.1}
subLabel="EUR"
/>
<KPICard
label={de ? 'Kunden 2030' : 'Customers 2030'}
value={summary?.final_customers || 0}
trend="up"
color="#22c55e"
delay={0.15}
/>
<KPICard
label="Break-Even"
value={summary?.break_even_month || 0}
suffix={de ? ' Mo.' : ' mo.'}
trend={summary?.break_even_month && summary.break_even_month <= 24 ? 'up' : 'down'}
color="#eab308"
delay={0.2}
subLabel={summary?.break_even_month ? `~${Math.ceil((summary.break_even_month) / 12) + 2025}` : ''}
/>
<KPICard
label="LTV/CAC"
value={summary?.final_ltv_cac || 0}
suffix="x"
decimals={1}
trend={(summary?.final_ltv_cac || 0) >= 3 ? 'up' : 'down'}
color="#a855f7"
delay={0.25}
/>
</div>
{/* Tab Navigation + Accounting Standard Toggle */}
<div className="flex items-center justify-between mb-3">
<div className="flex items-center gap-1">
{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]'
}`}
>
{tab.label}
</button>
))}
</div>
{/* HGB / US GAAP Toggle — only visible on GuV and Cashflow tabs */}
{(activeTab === 'guv' || activeTab === 'cashflow') && (
<div className="flex items-center gap-1 bg-white/[0.04] rounded-lg p-0.5 border border-white/[0.06]">
<button
onClick={() => setAccountingStandard('hgb')}
className={`px-2.5 py-1 rounded-md text-[10px] font-medium transition-all
${accountingStandard === 'hgb'
? 'bg-indigo-500/25 text-indigo-300 shadow-sm'
: 'text-white/40 hover:text-white/60'
}`}
>
HGB
</button>
<button
onClick={() => setAccountingStandard('usgaap')}
className={`px-2.5 py-1 rounded-md text-[10px] font-medium transition-all
${accountingStandard === 'usgaap'
? 'bg-indigo-500/25 text-indigo-300 shadow-sm'
: 'text-white/40 hover:text-white/60'
}`}
>
US GAAP
</button>
</div>
)}
</div>
{/* Main content: 3-column layout */}
<div className="grid md:grid-cols-12 gap-3">
{/* Left: Charts (8 columns) */}
<div className="md:col-span-8 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">
{accountingStandard === 'hgb'
? (de ? 'Gewinn- und Verlustrechnung (HGB, 5 Jahre)' : 'Profit & Loss Statement (HGB, 5 Years)')
: (de ? 'Gewinn- und Verlustrechnung (US GAAP, 5 Jahre)' : 'Profit & Loss Statement (US GAAP, 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} standard={accountingStandard} />
</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">
{accountingStandard === 'hgb'
? (de ? 'Kapitalflussrechnung (HGB)' : 'Cash Flow Statement (HGB)')
: (de ? 'Cash Flow Statement (US GAAP)' : 'Cash Flow Statement (US GAAP)')
}
</p>
<AnnualCashflowChart
results={activeResults.results}
initialFunding={initialFunding}
lang={lang}
standard={accountingStandard}
/>
</div>
</FadeInView>
)}
</div>
{/* Right: Controls (4 columns) */}
<div className="md:col-span-4 space-y-3">
{/* Scenario Switcher */}
<FadeInView delay={0.15}>
<div className="bg-white/[0.05] backdrop-blur-xl border border-white/10 rounded-2xl p-3">
<ScenarioSwitcher
scenarios={fm.scenarios}
activeId={fm.activeScenarioId}
compareMode={fm.compareMode}
onSelect={(id) => {
fm.setActiveScenarioId(id)
}}
onToggleCompare={() => {
if (!fm.compareMode) {
fm.computeAll()
}
fm.setCompareMode(!fm.compareMode)
}}
lang={lang}
/>
</div>
</FadeInView>
{/* Assumption Sliders */}
<FadeInView delay={0.2}>
<div className="bg-white/[0.05] backdrop-blur-xl border border-white/10 rounded-2xl p-3">
<p className="text-[10px] text-white/40 uppercase tracking-wider mb-2">
{i.financials.adjustAssumptions}
</p>
{fm.activeScenario && (
<FinancialSliders
assumptions={fm.activeScenario.assumptions}
onAssumptionChange={(key, value) => {
if (fm.activeScenarioId) {
fm.updateAssumption(fm.activeScenarioId, key, value)
}
}}
lang={lang}
/>
)}
{fm.computing && (
<div className="flex items-center gap-2 mt-2 text-[10px] text-indigo-400">
<div className="w-3 h-3 border border-indigo-400 border-t-transparent rounded-full animate-spin" />
{de ? 'Berechne...' : 'Computing...'}
</div>
)}
</div>
</FadeInView>
</div>
</div>
</div>
)
}