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Key
Modeling Concepts
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What
concepts are used in the model and its forecasts?
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Click
here for definitions.
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VentureCAD
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How
much cash is needed to grow the Company?
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Requires
experience in setting up and optimizing an operational Company.
This is the "Science of the Deal".
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VentureEQUITY
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How
do you finance the Company's growth?
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Requires
experience in structuring, apportioning and negotiating Equity Classes.
This is the "Art of the Deal".
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Workbook
Name
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Explanation
of Workbook Functions
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0
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0_Start.xls
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Workbook
of Central and Distributed Control
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1
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Start_Up_Budget_&_SHARES.xls
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Workbook
for Multiphase Development Schedule
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2
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UNITS.xls
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Workbook
builds Unit Sales - VentureCAD's latest technology
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3
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BEGIN_BAL6.xls
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First
of Two Primary Workbooks of VentureCAD
(and associated Workbooks)
- Resource
Allocator & Simulation and Financial
Forecasting Model
- Income,
Balance, Detailed Cash and Cash Flow Statements
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4
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TASK_HOURS.xls
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Workbook
determines number of Mid-Managers and Staffers
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5
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Assumption_Tabs.xls
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Workbook
of presentation Summary 5-Year Charts & Tables
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| Click
here for details. |
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6
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EQUITY_CALCULATOR.xls
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Second
of Two Primary Workbooks of VentureCAD
- Values
Company and its Five Classes of Equity
- Structures
Private (EBITDA) or Public (IPO) sale
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| Click
here for details. |
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