feat(portal): complete masterplan with deterministic budget simulator, RAG assistant, agency cross-tenant view and multi-tenant middleware

This commit is contained in:
Marcos Fargas
2026-09-21 01:51:50 +02:00
parent 3298e4154f
commit f728c33533
7 changed files with 516 additions and 1 deletions

View File

@@ -0,0 +1,198 @@
'use client';
import React, { useState, useEffect } from 'react';
import { Calculator, TrendingUp, ShieldCheck, Sparkles } from 'lucide-react';
export default function BudgetSimulator() {
const [spend, setSpend] = useState<number>(1000);
const [channel, setChannel] = useState<string>('meta');
const [simulation, setSimulation] = useState<any>(null);
const [loading, setLoading] = useState<boolean>(false);
useEffect(() => {
const timer = setTimeout(() => {
fetchSimulation(spend, channel);
}, 200);
return () => clearTimeout(timer);
}, [spend, channel]);
async function fetchSimulation(amount: number, ch: string) {
setLoading(true);
try {
const res = await fetch('/api/simulate', {
method: 'POST',
headers: { 'Content-Type': 'application/json' },
body: JSON.stringify({ spend: amount, channel: ch })
});
if (res.ok) {
const data = await res.json();
setSimulation(data);
}
} catch (e) {
console.error('Error simulating budget:', e);
} finally {
setLoading(false);
}
}
const p10 = simulation?.conservative_p10 || {};
const p50 = simulation?.expected_p50 || {};
const p90 = simulation?.optimistic_p90 || {};
const baseline = simulation?.baseline || {};
return (
<div className="bg-[#111827] border border-gray-800 rounded-xl p-6 space-y-6">
<div className="flex flex-col md:flex-row md:items-center justify-between gap-4 border-b border-gray-800 pb-4">
<div>
<div className="flex items-center gap-2">
<Calculator className="w-5 h-5 text-brand-500" />
<h3 className="text-lg font-bold text-white">Simulador Determinista "¿Qué pasa si...?"</h3>
</div>
<p className="text-xs text-gray-400 mt-1">
Proyección matemática basada en el histórico de CPL, tasa de cierre y ticket medio en Supabase.
</p>
</div>
<div className="flex items-center gap-2">
{['meta', 'google', 'tiktok', 'blended'].map((ch) => (
<button
key={ch}
onClick={() => setChannel(ch)}
className={`px-3 py-1 rounded-lg text-xs font-semibold uppercase transition-all ${
channel === ch
? 'bg-brand-600 text-white shadow-lg shadow-brand-500/20'
: 'bg-gray-800 text-gray-400 hover:text-white'
}`}
>
{ch}
</button>
))}
</div>
</div>
{/* Control del presupuesto */}
<div className="space-y-2">
<div className="flex justify-between items-center">
<label className="text-xs font-medium text-gray-300">
Inversión Adicional Proyectada
</label>
<span className="text-lg font-extrabold text-brand-400">
{spend.toLocaleString('es-ES')} €
</span>
</div>
<input
type="range"
min="200"
max="10000"
step="100"
value={spend}
onChange={(e) => setSpend(Number(e.target.value))}
className="w-full accent-brand-500 bg-gray-800 rounded-lg cursor-pointer h-2"
/>
<div className="flex justify-between text-[10px] text-gray-400">
<span>200 €</span>
<span>2.500 €</span>
<span>5.000 €</span>
<span>10.000 €</span>
</div>
</div>
{/* Baseline Info */}
<div className="flex flex-wrap items-center gap-3 bg-gray-900/60 p-3 rounded-lg border border-gray-800/80 text-xs text-gray-300">
<span className="text-gray-400">Parámetros Base Reales:</span>
<span className="bg-gray-800 px-2 py-0.5 rounded text-gray-200">
CPL Histórico: <strong>{Number(baseline.historical_cpl || 0).toFixed(2)} €</strong>
</span>
<span className="bg-gray-800 px-2 py-0.5 rounded text-gray-200">
Tasa Cierre: <strong>{baseline.conversion_rate_pct || 0}%</strong>
</span>
<span className="bg-gray-800 px-2 py-0.5 rounded text-gray-200">
Ticket Medio: <strong>{Number(baseline.avg_ticket || 0).toLocaleString('es-ES')} €</strong>
</span>
</div>
{/* Las 3 Bandas de Confianza */}
<div className="grid grid-cols-1 md:grid-cols-3 gap-4 pt-2">
{/* Conservador p10 */}
<div className="bg-[#0B0F19] border border-gray-800/80 rounded-xl p-4 flex flex-col justify-between">
<div>
<div className="flex items-center justify-between mb-2">
<span className="text-xs font-semibold text-gray-400">Conservador (p10)</span>
<ShieldCheck className="w-4 h-4 text-amber-400" />
</div>
<p className="text-2xl font-extrabold text-white">
+{Number(p10.revenue || 0).toLocaleString('es-ES', { minimumFractionDigits: 2 })} €
</p>
<p className="text-xs text-emerald-400 font-semibold mt-1">
ROAS {p10.roas || 0}x
</p>
</div>
<div className="mt-4 pt-3 border-t border-gray-800/60 text-xs text-gray-400 space-y-1">
<div className="flex justify-between">
<span>Leads estimados:</span>
<strong className="text-gray-200">{p10.leads || 0}</strong>
</div>
<div className="flex justify-between">
<span>Ventas cerradas:</span>
<strong className="text-gray-200">{p10.deals || 0}</strong>
</div>
</div>
</div>
{/* Esperado p50 (Destacado) */}
<div className="bg-gradient-to-b from-brand-950/40 to-[#0B0F19] border-2 border-brand-500/60 rounded-xl p-4 flex flex-col justify-between relative shadow-lg shadow-brand-900/20">
<div className="absolute -top-2.5 right-3 bg-brand-600 text-white text-[9px] uppercase tracking-wider font-bold px-2 py-0.5 rounded-full">
Más Probable
</div>
<div>
<div className="flex items-center justify-between mb-2">
<span className="text-xs font-semibold text-brand-300">Esperado (p50)</span>
<Sparkles className="w-4 h-4 text-brand-400" />
</div>
<p className="text-2xl font-extrabold text-white">
+{Number(p50.revenue || 0).toLocaleString('es-ES', { minimumFractionDigits: 2 })} €
</p>
<p className="text-xs text-brand-400 font-semibold mt-1">
ROAS {p50.roas || 0}x
</p>
</div>
<div className="mt-4 pt-3 border-t border-brand-800/40 text-xs text-gray-300 space-y-1">
<div className="flex justify-between">
<span>Leads estimados:</span>
<strong className="text-white">{p50.leads || 0}</strong>
</div>
<div className="flex justify-between">
<span>Ventas cerradas:</span>
<strong className="text-white">{p50.deals || 0}</strong>
</div>
</div>
</div>
{/* Optimista p90 */}
<div className="bg-[#0B0F19] border border-gray-800/80 rounded-xl p-4 flex flex-col justify-between">
<div>
<div className="flex items-center justify-between mb-2">
<span className="text-xs font-semibold text-gray-400">Optimista (p90)</span>
<TrendingUp className="w-4 h-4 text-emerald-400" />
</div>
<p className="text-2xl font-extrabold text-white">
+{Number(p90.revenue || 0).toLocaleString('es-ES', { minimumFractionDigits: 2 })} €
</p>
<p className="text-xs text-emerald-400 font-semibold mt-1">
ROAS {p90.roas || 0}x
</p>
</div>
<div className="mt-4 pt-3 border-t border-gray-800/60 text-xs text-gray-400 space-y-1">
<div className="flex justify-between">
<span>Leads estimados:</span>
<strong className="text-gray-200">{p90.leads || 0}</strong>
</div>
<div className="flex justify-between">
<span>Ventas cerradas:</span>
<strong className="text-gray-200">{p90.deals || 0}</strong>
</div>
</div>
</div>
</div>
</div>
);
}