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def render_decision_simulator(startup_data):
"""
Render the AI-powered decision simulator page.
This feature helps startup founders test the financial impact of business
decisions before implementing them, using AI to analyze risks and benefits.
"""
st.markdown("<h1 class='main-header'>Decision Simulator</h1>", unsafe_allow_html=True)
st.markdown("<p class='sub-header'>AI-powered analysis of business decisions</p>", unsafe_allow_html=True)
# How AI helps with decision-making
with st.expander("ℹ️ How AI enhances your decision-making"):
st.markdown("""
### How AI Powers Your Decision Simulator
The decision simulator uses AI to help you make better strategic decisions:
- **Scenario Analysis**: Our AI model simulates multiple financial scenarios based on your input variables
- **Risk Assessment**: The system automatically evaluates risk levels based on your cash runway and growth metrics
- **Return Prediction**: AI algorithms predict potential returns on investments like hiring or marketing
- **Opportunity Cost Analysis**: The model compares different allocations of capital to maximize growth
- **Personalized Recommendations**: Based on your specific situation, the AI provides tailored alternatives
This helps founders make data-driven decisions with less guesswork, avoid costly mistakes, and optimize resource allocation.
""")
st.write("Test the financial impact of key business decisions before implementing them. Our AI advisor will analyze the risks and benefits.")
# Quick decision templates
st.subheader("Common Scenarios")
decision_templates = {
"Hiring Engineering Team": {
"description": "Evaluate the impact of growing your engineering team",
"new_hires": 3,
"new_marketing": 0,
"other_expenses": 2000,
"growth_impact": 0.02,
"question": "We're considering hiring 3 more engineers to accelerate product development. How will this affect our runway and what growth impact should we expect to justify this investment?"
},
"Marketing Expansion": {
"description": "Test increasing your marketing budget",
"new_hires": 0,
"new_marketing": 15000,
"other_expenses": 0,
"growth_impact": 0.04,
"question": "We want to increase our marketing spend by $15K/month to drive growth. What growth rate would we need to achieve to make this financially viable?"
},
"Office Expansion": {
"description": "Analyze the cost of moving to a larger office",
"new_hires": 0,
"new_marketing": 0,
"other_expenses": 8000,
"growth_impact": 0.01,
"question": "We're considering moving to a larger office space that would add $8K/month to our expenses. Is this justified at our current stage?"
},
"Custom Scenario": {
"description": "Create your own custom scenario",
"new_hires": 0,
"new_marketing": 0,
"other_expenses": 0,
"growth_impact": 0.0,
"question": ""
}
}
# Template selection
template_cols = st.columns(4)
selected_template = None
for i, (template_name, template) in enumerate(decision_templates.items()):
with template_cols[i]:
if st.button(f"{template_name}\n{template['description']}", key=f"template_{i}"):
selected_template = template_name
# Initialize form values based on selected template
if selected_template and selected_template != "Custom Scenario":
new_hires = decision_templates[selected_template]["new_hires"]
new_marketing = decision_templates[selected_template]["new_marketing"]
other_expenses = decision_templates[selected_template]["other_expenses"]
growth_impact = decision_templates[selected_template]["growth_impact"]
question = decision_templates[selected_template]["question"]
else:
new_hires = 0
new_marketing = 0
other_expenses = 0
growth_impact = 0.0
question = ""
# Decision input form
with st.form("decision_form"):
st.subheader("Scenario Parameters")
col1, col2 = st.columns(2)
with col1:
new_hires = st.number_input("New Engineering Hires", min_value=0, max_value=10, value=new_hires,
help=f"Each engineer costs ${ENGINEER_SALARY:,} per month")
st.caption(f"Monthly Cost: ${new_hires * ENGINEER_SALARY:,}")
new_marketing = st.number_input("Additional Monthly Marketing Budget",
min_value=0, max_value=50000, value=new_marketing, step=1000,
help="Additional marketing spend per month")
with col2:
other_expenses = st.number_input("Other Additional Monthly Expenses",
min_value=0, max_value=50000, value=other_expenses, step=1000,
help="Any other additional monthly expenses")
growth_impact = st.slider("Estimated Impact on Monthly Growth Rate",
min_value=0.0, max_value=0.10, value=growth_impact, step=0.01,
format="%.2f",
help="Estimated increase in monthly growth rate due to these investments")
st.caption(f"New Growth Rate: {(startup_data['growth_rate'] + growth_impact) * 100:.1f}% (current: {startup_data['growth_rate'] * 100:.1f}%)")
question = st.text_area("Describe your decision scenario",
value=question,
height=100,
placeholder="E.g., We're considering hiring two more engineers and increasing our marketing budget...")
decision_summary = f"""
- {new_hires} new engineers: ${new_hires * ENGINEER_SALARY:,}/month
- Marketing increase: ${new_marketing:,}/month
- Other expenses: ${other_expenses:,}/month
- Total additional burn: ${new_hires * ENGINEER_SALARY + new_marketing + other_expenses:,}/month
- Growth impact: +{growth_impact * 100:.1f}% monthly growth
"""
st.markdown(f"**Decision Summary:**\n{decision_summary}")
submitted = st.form_submit_button("Simulate Decision")
if submitted:
# Calculate current and new runway
current_runway, new_runway, current_df, new_df = simulate_decision(
startup_data['cash'],
startup_data['burn_rate'],
startup_data['revenue'],
startup_data['growth_rate'],
other_expenses,
new_hires,
new_marketing,
growth_impact
)
# Display results
st.markdown("<h3>Decision Impact Analysis</h3>", unsafe_allow_html=True)
# Summary metrics
col1, col2, col3 = st.columns(3)
with col1:
st.metric("Current Runway", f"{current_runway} months")
with col2:
runway_change = new_runway - current_runway
st.metric("New Runway", f"{new_runway} months",
delta=f"{runway_change} months",
delta_color="off" if runway_change == 0 else ("normal" if runway_change > 0 else "inverse"))
with col3:
new_burn = startup_data['burn_rate'] + other_expenses + (new_hires * ENGINEER_SALARY) + new_marketing
burn_change = new_burn - startup_data['burn_rate']
burn_percentage = burn_change / startup_data['burn_rate'] * 100
st.metric("New Monthly Burn", f"${new_burn:,}",
delta=f"${burn_change:,} ({burn_percentage:.1f}%)",
delta_color="inverse")
# Cash projection comparison
st.subheader("Cash Projection Comparison")
# Combine dataframes for comparison
current_df['Scenario'] = 'Current'
new_df['Scenario'] = 'After Decision'
combined_df = pd.concat([current_df, new_df])
combined_df = combined_df.reset_index()
combined_df = combined_df.rename(columns={'index': 'Date'})
# Plot comparison
fig = px.line(combined_df, x='Date', y='Cumulative_Cash', color='Scenario',
title="Cash Runway Comparison",
labels={'Cumulative_Cash': 'Remaining Cash'},
color_discrete_sequence=['#4c78a8', '#f58518'])
fig.add_hline(y=0, line_dash="dash", line_color="red", annotation_text="Out of Cash")
fig.update_layout(
height=400,
plot_bgcolor='rgba(240,247,255,0.8)',
xaxis_title="Date",
yaxis_title="Cash Balance ($)",
font=dict(family="Arial, sans-serif", size=12),
margin=dict(l=20, r=20, t=40, b=20),
)
st.plotly_chart(fig, use_container_width=True)
# Get AI analysis
if question:
decision_params = {
"new_hires": new_hires,
"new_marketing": new_marketing,
"other_expenses": other_expenses,
"growth_impact": growth_impact
}
analysis = get_decision_analysis(question, startup_data, decision_params)
st.markdown("<div class='advisor-card'>", unsafe_allow_html=True)
st.markdown("<span class='ai-badge'>AI Decision Analysis</span>", unsafe_allow_html=True)
st.markdown(f"<p class='advice-text'>{analysis}</p>", unsafe_allow_html=True)
st.markdown("</div>", unsafe_allow_html=True)
# Break down impacts of each component
st.subheader("Component Impact Analysis")
# Calculate the impact of each component in isolation
_, hiring_runway, _, _ = simulate_decision(
startup_data['cash'],
startup_data['burn_rate'],
startup_data['revenue'],
startup_data['growth_rate'],
0,
new_hires,
0,
0
)
_, marketing_runway, _, _ = simulate_decision(
startup_data['cash'],
startup_data['burn_rate'],
startup_data['revenue'],
startup_data['growth_rate'],
0,
0,
new_marketing,
growth_impact
)
_, expenses_runway, _, _ = simulate_decision(
startup_data['cash'],
startup_data['burn_rate'],
startup_data['revenue'],
startup_data['growth_rate'],
other_expenses,
0,
0,
0
)
component_data = {
"Component": ["Engineering Hires", "Marketing Increase", "Other Expenses", "Combined Impact"],
"Runway Impact (months)": [
hiring_runway - current_runway,
marketing_runway - current_runway,
expenses_runway - current_runway,
new_runway - current_runway
]
}
component_df = pd.DataFrame(component_data)
fig = px.bar(component_df, x='Component', y='Runway Impact (months)',
title="Impact of Each Component on Runway",
color='Runway Impact (months)',
color_continuous_scale=['#dc3545', '#ffc107', '#28a745'],
text='Runway Impact (months)')
fig.update_layout(
height=400,
plot_bgcolor='rgba(240,247,255,0.8)',
font=dict(family="Arial, sans-serif", size=12),
margin=dict(l=20, r=20, t=40, b=20),
)
fig.update_traces(texttemplate='%{text:.1f}', textposition='outside')
st.plotly_chart(fig, use_container_width=True)
# Risk assessment
risk_level = "High" if new_runway < 3 else ("Medium" if new_runway < 6 else "Low")
risk_color = "danger-metric" if risk_level == "High" else ("warning-metric" if risk_level == "Medium" else "good-metric")
st.markdown(f"""
<div class='metric-card'>
<p class='metric-label'>Risk Assessment</p>
<p class='metric-value {risk_color}'>{risk_level} Risk Decision</p>
<p>This decision would give you {new_runway} months of runway.</p>
</div>
""", unsafe_allow_html=True)
# Recommendations
st.info("💡 **Want personalized guidance on this decision?** [Book a session](#book-a-session) with our AI financial advisor for detailed analysis.")
def get_decision_analysis(question, financial_data, decision_params):
"""Get AI analysis for a specific business decision."""
prompt = f"""
You are a financial advisor for startups. A founder asks:
"{question}"
Here's their current financial situation:
- Current cash: ${financial_data['cash']}
- Monthly burn rate: ${financial_data['burn_rate']}
- Monthly revenue: ${financial_data['revenue']}
- Monthly growth rate: {financial_data['growth_rate'] * 100}%
They're considering these changes:
- Adding {decision_params['new_hires']} new engineers (${ENGINEER_SALARY}/month each)
- Increasing marketing budget by ${decision_params['new_marketing']}/month
- Adding ${decision_params['other_expenses']}/month in other expenses
- Expecting {decision_params['growth_impact'] * 100}% additional monthly growth
Analyze this decision thoroughly:
1. Quantify the impact on runway (exact calculation)
2. Assess the risk level (low, medium, high)
3. Compare the ROI potential
4. Provide 3 specific recommendations or alternatives
5. Suggest timeline and milestones for implementation if approved
Be direct and specific with numbers and timeframes.
"""
return generate_ai_response(prompt) |