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| FUNDRAISING SCENARIOS | ||||||
| Round Modeling, Dilution Analysis, and Cap Table | ||||||
| ROUND DETAILS (from Assumptions) | ||||||
| Pre-Seed | Seed | Series A | Series B | Total | ||
| Raise Amount | $1,500,000 | $5,000,000 | $15,000,000 | $35,000,000 | $56,500,000 | |
| Timing (Month #) | 1 | 12 | 24 | 42 | ||
| Post-Money Valuation | $7,500,000 | $20,000,000 | $75,000,000 | $200,000,000 | ||
| Pre-Money Valuation | $6,000,000 | $15,000,000 | $60,000,000 | $165,000,000 | ||
| Dilution (%) | 20.0% | 25.0% | 20.0% | 17.5% | ||
| Valuation Step-Up (x) | 1.0x | 2.7x | 3.8x | 2.7x | ||
| CAP TABLE (SIMPLIFIED) | ||||||
| Shareholder | Pre-Seed | Post-Seed | Post-Series A | Post-Series B | ||
| Founders | 70.0% | 47.5% | 35.0% | 26.9% | ||
| ESOP Pool | 10.0% | 12.5% | 13.0% | 12.7% | ||
| Pre-Seed Investors | 20.0% | 15.0% | 12.0% | 9.9% | ||
| Seed Investors | 0.0% | 25.0% | 20.0% | 16.5% | ||
| Series A Investors | 0.0% | 0.0% | 20.0% | 16.5% | ||
| Series B Investors | 0.0% | 0.0% | 0.0% | 17.5% | ||
| Total | 100.0% | 100.0% | 100.0% | 100.0% | ||
| FOUNDER VALUE ANALYSIS | ||||||
| Pre-Seed | Post-Seed | Post-Series A | Post-Series B | |||
| Founder Ownership % | 70.0% | 47.5% | 35.0% | 26.9% | ||
| Company Valuation | $7,500,000 | $20,000,000 | $75,000,000 | $200,000,000 | ||
| Founder Equity Value | $5,250,000 | $9,500,000 | $26,250,000 | $53,750,000 | ||
| Cumulative Dilution from Founding | 30.0% | 52.5% | 65.0% | 73.1% | ||
| NOTES | ||||||
| - Dilution = Raise Amount / Post-Money Valuation. Cap table assumes pro-rata dilution. | ||||||
| - ESOP pool refreshed at each round (typical: 5% at Seed, 3% at A, 2% at B). | ||||||
| - Source: Fundraising assumptions from Assumptions sheet. All values are sample data. | ||||||