Ian MuriithiCEO and Founder Vespera Capital Follow
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SaaS Financial Model - ARR, Unit Economics, LTV/CAC & DCF Valuation (Excel)
Institutional Excel SaaS model on a rigorous value framework: ARR, LTV/CAC unit economics, reconciled statements, ROIC and a DCF valuation. Verified.New!Discussadd_shopping_cart$109.00Startup Financial Model - Revenue Ramp, Reconciled Statements, ROIC & DCF (Excel)
Institutional Excel model for an early-stage company scaling to profit: revenue ramp, reconciled statements, ROIC, economic profit and a DCF. Verified.New!Discussadd_shopping_cart$79.00DCF Valuation Model - NOPLAT, Free Cash Flow, WACC & Continuing Value (Excel)
Institutional Excel DCF: NOPLAT, free cash flow, WACC and a value-driver continuing value. Scenario-driven, reconciled and verified.New!Discussadd_shopping_cart$99.00Leveraged Buyout (LBO) Model - Sources & Uses, Cash Sweep, IRR & MOIC (Excel)
Institutional Excel LBO: sources and uses, a debt schedule with cash sweep, covenants, IRR and MOIC. Scenario-driven, reconciled and verified.New!Discussadd_shopping_cart$149.00Merger Model - Accretion/Dilution, Purchase Accounting & EPS Bridge (Excel)
Institutional Excel merger model: purchase accounting, an EPS bridge and accretion/dilution. Scenario-driven, reconciled and verified.New!Discussadd_shopping_cart$149.00Subscription Business Model - Churn, LTV/CAC, NOPLAT & Economic Profit (Excel)
Institutional Excel subscription model: a subscriber roll-forward, LTV/CAC, NOPLAT and economic profit. Scenario-driven, reconciled and verified.New!Discussadd_shopping_cart$99.00Marketplace Business Model - GMV, Take Rate, Contribution & ROIC (Excel)
Institutional Excel marketplace model: GMV, take rate, contribution and ROIC. Scenario-driven, reconciled and verified.New!Discussadd_shopping_cart$109.00E-commerce (DTC) Model - Funnel, AOV, Contribution Margin & ROIC (Excel)
Institutional Excel DTC e-commerce model: a sessions-to-orders funnel, contribution margin and ROIC. Scenario-driven, reconciled and verified.New!Discussadd_shopping_cart$89.00WACC & Cost of Capital Model - CAPM, Hamada Relevering & Discount Rate (Excel)
Institutional Excel cost-of-capital model: CAPM, Hamada relevering, an after-tax cost of debt and the WACC. Scenario-driven and verified.New!Discussadd_shopping_cart$69.00Economic Value Added (EVA) Model - NOPAT, Invested Capital, ROIC & EP (Excel)
Institutional Excel EVA model: NOPAT, invested capital, ROIC and economic profit. Scenario-driven and verified.New!Discussadd_shopping_cart$75.00Capital Structure Optimisation Model - Leverage Grid, WACC & Firm Value (Excel)
Institutional Excel capital structure model: a leverage grid, relevered WACC, firm value and the optimum. Scenario-driven and verified.New!Discussadd_shopping_cart$85.00Working Capital & Cash Conversion Model - DSO, DIO, DPO & CCC (Excel)
Institutional Excel working capital model: DSO, DIO, DPO, the cash conversion cycle and its cash impact. Scenario-driven and verified.New!Discussadd_shopping_cart$59.00Dividend Policy Model - Payout, DPS, Sustainable Growth & Cover (Excel)
Institutional Excel dividend policy model: payout, DPS, retention, sustainable growth and dividend cover. Scenario-driven and verified.New!Discussadd_shopping_cart$59.00Fibre Network Model - Homes Passed, Penetration, DSCR & Project IRR (Excel)
Institutional Excel fibre model: homes passed, penetration, EBITDA, senior debt with DSCR and project IRR. Scenario-driven and verified.New!Discussadd_shopping_cart$199.00Airport Financial Model - Passengers, Aeronautical Yield, DSCR & IRR (Excel)
Institutional Excel airport concession model: passengers, aeronautical and non-aeronautical yield, DSCR and IRR. Scenario-driven and verified.New!Discussadd_shopping_cart$239.00Port Financial Model - TEU Throughput, Tariff, DSCR & Equity IRR (Excel)
Institutional Excel container terminal model: throughput (TEU), tariff, DSCR and project and equity IRR. Scenario-driven and verified.New!Discussadd_shopping_cart$239.00
