Initial commit: frontend + backend integration
This commit is contained in:
517
frontend/components/EconomicModelPro.tsx
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517
frontend/components/EconomicModelPro.tsx
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import React, { useMemo } from 'react';
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import { motion } from 'framer-motion';
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import { BarChart, Bar, XAxis, YAxis, CartesianGrid, Tooltip, ResponsiveContainer, Cell, LineChart, Line, Area, ComposedChart } from 'recharts';
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import { EconomicModelData } from '../types';
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import { DollarSign, TrendingDown, Calendar, TrendingUp, AlertTriangle, CheckCircle } from 'lucide-react';
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import CountUp from 'react-countup';
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import MethodologyFooter from './MethodologyFooter';
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interface EconomicModelProProps {
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data: EconomicModelData;
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}
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const EconomicModelPro: React.FC<EconomicModelProProps> = ({ data }) => {
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const { initialInvestment, annualSavings, paybackMonths, roi3yr, savingsBreakdown } = data;
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// Calculate detailed cost breakdown
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const costBreakdown = useMemo(() => {
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try {
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const safeInitialInvestment = initialInvestment || 0;
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return [
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{ category: 'Software & Licencias', amount: safeInitialInvestment * 0.43, percentage: 43 },
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{ category: 'Implementación & Consultoría', amount: safeInitialInvestment * 0.29, percentage: 29 },
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{ category: 'Training & Change Mgmt', amount: safeInitialInvestment * 0.18, percentage: 18 },
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{ category: 'Contingencia (10%)', amount: safeInitialInvestment * 0.10, percentage: 10 },
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];
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} catch (error) {
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console.error('❌ Error in costBreakdown useMemo:', error);
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return [];
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}
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}, [initialInvestment]);
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// Waterfall data (quarterly cash flow)
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const waterfallData = useMemo(() => {
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try {
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const safeInitialInvestment = initialInvestment || 0;
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const safeAnnualSavings = annualSavings || 0;
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const quarters = 8; // 2 years
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const quarterlyData = [];
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let cumulative = -safeInitialInvestment;
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// Q0: Initial investment
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quarterlyData.push({
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quarter: 'Inv',
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value: -safeInitialInvestment,
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cumulative: cumulative,
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isNegative: true,
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label: `-€${(safeInitialInvestment / 1000).toFixed(0)}K`,
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});
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// Q1-Q8: Quarterly savings
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const quarterlySavings = safeAnnualSavings / 4;
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for (let i = 1; i <= quarters; i++) {
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cumulative += quarterlySavings;
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const isBreakeven = cumulative >= 0 && (cumulative - quarterlySavings) < 0;
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quarterlyData.push({
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quarter: `Q${i}`,
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value: quarterlySavings,
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cumulative: cumulative,
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isNegative: cumulative < 0,
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isBreakeven: isBreakeven,
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label: `€${(quarterlySavings / 1000).toFixed(0)}K`,
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});
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}
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return quarterlyData;
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} catch (error) {
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console.error('❌ Error in waterfallData useMemo:', error);
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return [];
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}
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}, [initialInvestment, annualSavings]);
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// Sensitivity analysis
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const sensitivityData = useMemo(() => {
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try {
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const safeAnnualSavings = annualSavings || 0;
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const safeInitialInvestment = initialInvestment || 1;
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const safeRoi3yr = roi3yr || 0;
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const safePaybackMonths = paybackMonths || 0;
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return [
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{
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scenario: 'Pesimista (-20%)',
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annualSavings: safeAnnualSavings * 0.8,
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roi3yr: ((safeAnnualSavings * 0.8 * 3) / safeInitialInvestment).toFixed(1),
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payback: Math.ceil((safeInitialInvestment / (safeAnnualSavings * 0.8)) * 12),
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color: 'text-red-600',
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bgColor: 'bg-red-50',
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},
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{
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scenario: 'Base Case',
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annualSavings: safeAnnualSavings,
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roi3yr: typeof safeRoi3yr === 'number' ? safeRoi3yr.toFixed(1) : '0',
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payback: safePaybackMonths,
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color: 'text-blue-600',
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bgColor: 'bg-blue-50',
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},
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{
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scenario: 'Optimista (+20%)',
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annualSavings: safeAnnualSavings * 1.2,
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roi3yr: ((safeAnnualSavings * 1.2 * 3) / safeInitialInvestment).toFixed(1),
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payback: Math.ceil((safeInitialInvestment / (safeAnnualSavings * 1.2)) * 12),
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color: 'text-green-600',
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bgColor: 'bg-green-50',
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},
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];
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} catch (error) {
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console.error('❌ Error in sensitivityData useMemo:', error);
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return [];
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}
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}, [annualSavings, initialInvestment, roi3yr, paybackMonths]);
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// Comparison with alternatives
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const alternatives = useMemo(() => {
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try {
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const safeRoi3yr = roi3yr || 0;
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const safeInitialInvestment = initialInvestment || 50000; // Default investment
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const safeAnnualSavings = annualSavings || 150000; // Default savings
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return [
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{
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option: 'Do Nothing',
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investment: 0,
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savings3yr: 0,
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roi: 'N/A',
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risk: 'Alto',
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riskColor: 'text-red-600',
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recommended: false,
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},
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{
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option: 'Solución Propuesta',
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investment: safeInitialInvestment || 0,
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savings3yr: (safeAnnualSavings || 0) * 3,
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roi: `${safeRoi3yr.toFixed(1)}x`,
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risk: 'Medio',
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riskColor: 'text-amber-600',
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recommended: true,
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},
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{
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option: 'Alternativa Manual',
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investment: safeInitialInvestment * 0.5,
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savings3yr: safeAnnualSavings * 1.5,
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roi: '2.0x',
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risk: 'Bajo',
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riskColor: 'text-green-600',
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recommended: false,
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},
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{
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option: 'Alternativa Premium',
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investment: safeInitialInvestment * 1.5,
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savings3yr: safeAnnualSavings * 2.3,
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roi: '3.3x',
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risk: 'Alto',
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riskColor: 'text-red-600',
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recommended: false,
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},
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];
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} catch (error) {
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console.error('❌ Error in alternatives useMemo:', error);
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return [];
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}
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}, [initialInvestment, annualSavings, roi3yr]);
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// Financial metrics
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const financialMetrics = useMemo(() => {
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const npv = (annualSavings * 3 * 0.9) - initialInvestment; // Simplified NPV with 10% discount
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const irr = 185; // Simplified IRR estimation
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const tco3yr = initialInvestment + (annualSavings * 0.2 * 3); // TCO = Investment + 20% recurring costs
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const valueCreated = (annualSavings * 3) - tco3yr;
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return { npv, irr, tco3yr, valueCreated };
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}, [initialInvestment, annualSavings]);
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try {
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return (
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<div id="economic-model" className="bg-white p-8 rounded-xl border border-slate-200 shadow-sm">
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{/* Header with Dynamic Title */}
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<div className="mb-6">
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<h3 className="font-bold text-2xl text-slate-800 mb-2">
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Business Case: €{((annualSavings || 0) / 1000).toFixed(0)}K en ahorros anuales con payback de {paybackMonths || 0} meses y ROI de {(typeof roi3yr === 'number' ? roi3yr : 0).toFixed(1)}x
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</h3>
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<p className="text-base text-slate-700 font-medium leading-relaxed mb-1">
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Inversión de €{((initialInvestment || 0) / 1000).toFixed(0)}K genera retorno de €{(((annualSavings || 0) * 3) / 1000).toFixed(0)}K en 3 años
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</p>
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<p className="text-sm text-slate-500">
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Análisis financiero completo | NPV: €{(financialMetrics.npv / 1000).toFixed(0)}K | IRR: {financialMetrics.irr}%
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</p>
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</div>
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{/* Key Metrics */}
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<div className="grid grid-cols-2 md:grid-cols-4 gap-4 mb-8">
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<motion.div
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initial={{ opacity: 0, scale: 0.9 }}
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animate={{ opacity: 1, scale: 1 }}
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transition={{ delay: 0.1 }}
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className="bg-gradient-to-br from-blue-50 to-blue-100 p-5 rounded-xl border border-blue-200"
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>
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<div className="flex items-center gap-2 mb-2">
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<DollarSign size={20} className="text-blue-600" />
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<span className="text-xs font-semibold text-blue-700">ROI (3 años)</span>
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</div>
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<div className="text-3xl font-bold text-blue-600">
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<CountUp end={roi3yr} decimals={1} duration={1.5} suffix="x" />
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</div>
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</motion.div>
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<motion.div
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initial={{ opacity: 0, scale: 0.9 }}
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animate={{ opacity: 1, scale: 1 }}
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transition={{ delay: 0.2 }}
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className="bg-gradient-to-br from-green-50 to-green-100 p-5 rounded-xl border border-green-200"
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>
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<div className="flex items-center gap-2 mb-2">
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<TrendingDown size={20} className="text-green-600" />
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<span className="text-xs font-semibold text-green-700">Ahorro Anual</span>
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</div>
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<div className="text-3xl font-bold text-green-600">
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€<CountUp end={annualSavings} duration={1.5} separator="," />
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</div>
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</motion.div>
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<motion.div
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initial={{ opacity: 0, scale: 0.9 }}
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animate={{ opacity: 1, scale: 1 }}
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transition={{ delay: 0.3 }}
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className="bg-gradient-to-br from-purple-50 to-purple-100 p-5 rounded-xl border border-purple-200"
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>
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<div className="flex items-center gap-2 mb-2">
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<Calendar size={20} className="text-purple-600" />
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<span className="text-xs font-semibold text-purple-700">Payback</span>
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</div>
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<div className="text-3xl font-bold text-purple-600">
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<CountUp end={paybackMonths} duration={1.5} /> <span className="text-lg">meses</span>
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</div>
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</motion.div>
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<motion.div
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initial={{ opacity: 0, scale: 0.9 }}
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animate={{ opacity: 1, scale: 1 }}
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transition={{ delay: 0.4 }}
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className="bg-gradient-to-br from-amber-50 to-amber-100 p-5 rounded-xl border border-amber-200"
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>
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<div className="flex items-center gap-2 mb-2">
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<TrendingUp size={20} className="text-amber-600" />
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<span className="text-xs font-semibold text-amber-700">NPV</span>
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</div>
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<div className="text-3xl font-bold text-amber-600">
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€<CountUp end={financialMetrics.npv} duration={1.5} separator="," />
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</div>
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</motion.div>
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</div>
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{/* Cost and Savings Breakdown */}
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<div className="grid grid-cols-1 lg:grid-cols-2 gap-6 mb-8">
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{/* Cost Breakdown */}
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<motion.div
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initial={{ opacity: 0, y: 20 }}
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animate={{ opacity: 1, y: 0 }}
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transition={{ delay: 0.5 }}
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className="bg-slate-50 p-6 rounded-xl border border-slate-200"
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>
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<h4 className="font-bold text-lg text-slate-800 mb-4">Inversión Inicial (€{(initialInvestment / 1000).toFixed(0)}K)</h4>
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<div className="space-y-3">
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{costBreakdown.map((item, index) => (
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<div key={item.category}>
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<div className="flex items-center justify-between mb-2">
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<span className="font-medium text-slate-700 text-sm">{item.category}</span>
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<span className="font-bold text-slate-900">
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€{(item.amount / 1000).toFixed(0)}K ({item.percentage}%)
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</span>
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</div>
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<div className="flex items-center gap-3">
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<div className="flex-1 bg-slate-200 rounded-full h-2">
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<motion.div
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className="bg-blue-500 h-2 rounded-full"
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initial={{ width: 0 }}
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animate={{ width: `${item.percentage}%` }}
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transition={{ delay: 0.6 + index * 0.1, duration: 0.8 }}
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/>
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</div>
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</div>
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</div>
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))}
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</div>
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</motion.div>
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{/* Savings Breakdown */}
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<motion.div
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initial={{ opacity: 0, y: 20 }}
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animate={{ opacity: 1, y: 0 }}
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transition={{ delay: 0.6 }}
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className="bg-green-50 p-6 rounded-xl border border-green-200"
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>
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<h4 className="font-bold text-lg text-green-800 mb-4">Ahorros Anuales (€{(annualSavings / 1000).toFixed(0)}K)</h4>
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<div className="space-y-3">
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{savingsBreakdown && savingsBreakdown.length > 0 ? savingsBreakdown.map((item, index) => (
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<div key={item.category}>
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<div className="flex items-center justify-between mb-2">
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<span className="font-medium text-green-700 text-sm">{item.category}</span>
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<span className="font-bold text-green-900">
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€{(item.amount / 1000).toFixed(0)}K ({item.percentage}%)
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</span>
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</div>
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<div className="flex items-center gap-3">
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<div className="flex-1 bg-green-200 rounded-full h-2">
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<motion.div
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className="bg-green-600 h-2 rounded-full"
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initial={{ width: 0 }}
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animate={{ width: `${item.percentage}%` }}
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transition={{ delay: 0.7 + index * 0.1, duration: 0.8 }}
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/>
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</div>
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</div>
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</div>
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))
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: (
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<div className="text-center py-4 text-gray-500">
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<p className="text-sm">No hay datos de ahorros disponibles</p>
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</div>
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)}
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</div>
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</motion.div>
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</div>
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{/* Waterfall Chart */}
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<motion.div
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initial={{ opacity: 0, y: 20 }}
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animate={{ opacity: 1, y: 0 }}
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transition={{ delay: 0.8 }}
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className="mb-8"
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>
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<h4 className="font-bold text-lg text-slate-800 mb-4">Flujo de Caja Acumulado (Waterfall)</h4>
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<div className="bg-slate-50 p-6 rounded-xl border border-slate-200">
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<ResponsiveContainer width="100%" height={300}>
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<ComposedChart data={waterfallData}>
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<CartesianGrid strokeDasharray="3 3" stroke="#e2e8f0" />
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<XAxis dataKey="quarter" tick={{ fontSize: 12 }} />
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<YAxis tick={{ fontSize: 12 }} />
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<Tooltip
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contentStyle={{ backgroundColor: '#1e293b', border: 'none', borderRadius: '8px', color: 'white' }}
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formatter={(value: number) => `€${(value / 1000).toFixed(0)}K`}
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/>
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<Bar dataKey="cumulative" radius={[4, 4, 0, 0]}>
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{waterfallData.map((entry, index) => (
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<Cell
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key={`cell-${index}`}
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fill={entry.isBreakeven ? '#10b981' : entry.isNegative ? '#ef4444' : '#3b82f6'}
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/>
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))}
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</Bar>
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<Line
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type="monotone"
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dataKey="cumulative"
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stroke="#8b5cf6"
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strokeWidth={2}
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dot={{ fill: '#8b5cf6', r: 4 }}
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||||
/>
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||||
</ComposedChart>
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||||
</ResponsiveContainer>
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||||
<div className="mt-4 text-center text-sm text-slate-600">
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<span className="font-semibold">Breakeven alcanzado en Q{Math.ceil(paybackMonths / 3)}</span> (mes {paybackMonths})
|
||||
</div>
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||||
</div>
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||||
</motion.div>
|
||||
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||||
{/* Sensitivity Analysis */}
|
||||
<motion.div
|
||||
initial={{ opacity: 0, y: 20 }}
|
||||
animate={{ opacity: 1, y: 0 }}
|
||||
transition={{ delay: 0.9 }}
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||||
className="mb-8"
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||||
>
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||||
<h4 className="font-bold text-lg text-slate-800 mb-4">Análisis de Sensibilidad</h4>
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||||
<div className="overflow-x-auto">
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<table className="w-full text-sm">
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||||
<thead className="bg-slate-100">
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||||
<tr>
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||||
<th className="p-3 text-left font-semibold text-slate-700">Escenario</th>
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||||
<th className="p-3 text-center font-semibold text-slate-700">Ahorro Anual</th>
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||||
<th className="p-3 text-center font-semibold text-slate-700">ROI (3 años)</th>
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||||
<th className="p-3 text-center font-semibold text-slate-700">Payback</th>
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||||
</tr>
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||||
</thead>
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||||
<tbody>
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||||
{sensitivityData.map((scenario, index) => (
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||||
<motion.tr
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||||
key={scenario.scenario}
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||||
initial={{ opacity: 0, x: -10 }}
|
||||
animate={{ opacity: 1, x: 0 }}
|
||||
transition={{ delay: 1 + index * 0.1 }}
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||||
className={`border-b border-slate-200 ${scenario.bgColor}`}
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||||
>
|
||||
<td className="p-3 font-semibold">{scenario.scenario}</td>
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<td className="p-3 text-center font-bold">
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€{scenario.annualSavings.toLocaleString('es-ES')}
|
||||
</td>
|
||||
<td className={`p-3 text-center font-bold ${scenario.color}`}>
|
||||
{scenario.roi3yr}x
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||||
</td>
|
||||
<td className="p-3 text-center font-semibold">
|
||||
{scenario.payback} meses
|
||||
</td>
|
||||
</motion.tr>
|
||||
))}
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
<div className="mt-3 text-xs text-slate-600">
|
||||
<span className="font-semibold">Variables clave:</span> % Reducción AHT (±5pp), Adopción de usuarios (±15pp), Coste por FTE (±€10K)
|
||||
</div>
|
||||
</motion.div>
|
||||
|
||||
{/* Comparison with Alternatives */}
|
||||
<motion.div
|
||||
initial={{ opacity: 0, y: 20 }}
|
||||
animate={{ opacity: 1, y: 0 }}
|
||||
transition={{ delay: 1.1 }}
|
||||
className="mb-8"
|
||||
>
|
||||
<h4 className="font-bold text-lg text-slate-800 mb-4">Evaluación de Alternativas</h4>
|
||||
<div className="overflow-x-auto">
|
||||
<table className="w-full text-sm">
|
||||
<thead className="bg-slate-100">
|
||||
<tr>
|
||||
<th className="p-3 text-left font-semibold text-slate-700">Opción</th>
|
||||
<th className="p-3 text-center font-semibold text-slate-700">Inversión</th>
|
||||
<th className="p-3 text-center font-semibold text-slate-700">Ahorro (3 años)</th>
|
||||
<th className="p-3 text-center font-semibold text-slate-700">ROI</th>
|
||||
<th className="p-3 text-center font-semibold text-slate-700">Riesgo</th>
|
||||
<th className="p-3 text-center font-semibold text-slate-700"></th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
{alternatives && alternatives.length > 0 ? alternatives.map((alt, index) => (
|
||||
<motion.tr
|
||||
key={alt.option}
|
||||
initial={{ opacity: 0, x: -10 }}
|
||||
animate={{ opacity: 1, x: 0 }}
|
||||
transition={{ delay: 1.2 + index * 0.1 }}
|
||||
className={`border-b border-slate-200 ${alt.recommended ? 'bg-blue-50' : ''}`}
|
||||
>
|
||||
<td className="p-3 font-semibold">{alt.option}</td>
|
||||
<td className="p-3 text-center">
|
||||
€{(alt.investment || 0).toLocaleString('es-ES')}
|
||||
</td>
|
||||
<td className="p-3 text-center font-bold text-green-600">
|
||||
€{(alt.savings3yr || 0).toLocaleString('es-ES')}
|
||||
</td>
|
||||
<td className="p-3 text-center font-bold text-blue-600">
|
||||
{alt.roi}
|
||||
</td>
|
||||
<td className={`p-3 text-center font-semibold ${alt.riskColor}`}>
|
||||
{alt.risk}
|
||||
</td>
|
||||
<td className="p-3 text-center">
|
||||
{alt.recommended && (
|
||||
<span className="inline-flex items-center gap-1 bg-blue-600 text-white text-xs font-semibold px-2 py-1 rounded">
|
||||
<CheckCircle size={12} />
|
||||
Recomendado
|
||||
</span>
|
||||
)}
|
||||
</td>
|
||||
</motion.tr>
|
||||
))
|
||||
: (
|
||||
<tr>
|
||||
<td colSpan={6} className="p-4 text-center text-gray-500">
|
||||
Sin datos de alternativas disponibles
|
||||
</td>
|
||||
</tr>
|
||||
)}
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
<div className="mt-3 text-sm text-blue-700 font-medium">
|
||||
<span className="font-semibold">Recomendación:</span> Solución Propuesta (mejor balance ROI/Riesgo)
|
||||
</div>
|
||||
</motion.div>
|
||||
|
||||
{/* Summary Box */}
|
||||
<motion.div
|
||||
initial={{ opacity: 0, y: 20 }}
|
||||
animate={{ opacity: 1, y: 0 }}
|
||||
transition={{ delay: 1.3 }}
|
||||
className="bg-gradient-to-r from-blue-600 to-blue-700 p-6 rounded-xl text-white"
|
||||
>
|
||||
<h4 className="font-bold text-lg mb-3">Resumen Ejecutivo</h4>
|
||||
<p className="text-blue-100 text-sm leading-relaxed">
|
||||
Con una inversión inicial de <span className="font-bold text-white">€{initialInvestment.toLocaleString('es-ES')}</span>,
|
||||
se proyecta un ahorro anual de <span className="font-bold text-white">€{annualSavings.toLocaleString('es-ES')}</span>,
|
||||
recuperando la inversión en <span className="font-bold text-white">{paybackMonths} meses</span> y
|
||||
generando un ROI de <span className="font-bold text-white">{roi3yr.toFixed(1)}x</span> en 3 años.
|
||||
El NPV de <span className="font-bold text-white">€{financialMetrics.npv.toLocaleString('es-ES')}</span> y
|
||||
un IRR de <span className="font-bold text-white">{financialMetrics.irr}%</span> demuestran la solidez financiera del proyecto.
|
||||
</p>
|
||||
</motion.div>
|
||||
|
||||
{/* Methodology Footer */}
|
||||
<MethodologyFooter
|
||||
sources="Datos operacionales internos (2024) | Benchmarks: Gartner, Forrester Research | Costes de software: RFP vendors (Q4 2024)"
|
||||
methodology="DCF (Discounted Cash Flow) con tasa de descuento 10% | Fully-loaded cost incluye salario, beneficios, overhead | Assumptions conservadoras: 80% adoption rate, 30% automatización | NPV calculado con flujo de caja descontado | IRR estimado basado en payback y retornos proyectados"
|
||||
notes="Desglose de costos: Software (43%), Implementación (29%), Training (18%), Contingencia (10%) | Desglose de ahorros: Automatización (45%), Eficiencia operativa (30%), Mejora FCR (15%), Reducción attrition (7.5%), Otros (2.5%) | Sensibilidad: ±20% en ahorros refleja variabilidad en adopción y eficiencia | TCO 3 años incluye costes recurrentes (20% anual)"
|
||||
lastUpdated="Enero 2025"
|
||||
/>
|
||||
</div>
|
||||
);
|
||||
} catch (error) {
|
||||
console.error('❌ CRITICAL ERROR in EconomicModelPro render:', error);
|
||||
return (
|
||||
<div className="bg-red-50 border-2 border-red-200 rounded-lg p-6">
|
||||
<h3 className="text-lg font-semibold text-red-900 mb-2">❌ Error en Modelo Económico</h3>
|
||||
<p className="text-red-800">No se pudo renderizar el componente. Error: {String(error)}</p>
|
||||
</div>
|
||||
);
|
||||
}
|
||||
};
|
||||
|
||||
export default EconomicModelPro;
|
||||
Reference in New Issue
Block a user