April 16, 2013
Valuation @ IPO $94,041,667
Round
No. of
Common
Shares
Pre Money Ownership
(%) Pre Money Worth
Series A
Inv...
CHARTS
0
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
6,000,000
7,000,000
Pre Money Series A Series B Series C Series...
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21. start up capitalization table analysis (deb sahoo)

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21. start up capitalization table analysis (deb sahoo)

  1. 1. April 16, 2013 Valuation @ IPO $94,041,667 Round No. of Common Shares Pre Money Ownership (%) Pre Money Worth Series A Investment ($) No. of Series A Preferred Shares Ownership After Series A (%) Worth After Series A Series B Investment ($) No. of Series B Preferred Shares Ownership After Series B (%) Worth After Series B Series C Investment ($) No. of Series C Preferred Shares Ownership After Series C (%) Worth After Series C Series D Investment ($) No. of Series D Preferred Shares Ownership After Series D (%) Worth After Series D No. of Shares Created For Options Pool Total Round Investment ($) by Stake Holders Total No. of Shares At IPO Fully Diluted Ownership At IPO (%) Worth At IPO Round Share Price $1.00 $2.25 $4.00 $8.00 $10.00 $15.00 Round Company Valuation $ 2,000,000 $ 5,500,000 $ 12,777,778 $ 34,555,556 $ 52,694,444 $ 94,041,667 Founders Founder A 1,000,000 50.00% $ 1,000,000 40.91% $ 2,250,000 31.30% $ 4,000,000 23.15% $ 8,000,000 18.98% $ 10,000,000 1,000,000 15.95% $ 15,000,000 Founder B 1,000,000 50.00% $ 1,000,000 40.91% $ 2,250,000 31.30% $ 4,000,000 23.15% $ 8,000,000 18.98% $ 10,000,000 1,000,000 15.95% $ 15,000,000 VCs Series A VC $1,000,000 444,444 18.18% $ 1,000,000 $1,000,000 250,000 21.74% $ 2,777,778 $1,500,000 187,500 20.42% $ 7,055,556 $2,000,000 200,000 20.53% $ 10,819,444 $5,500,000 1,081,944 17.26% $ 16,229,167 Series B VC $2,000,000 500,000 15.65% $ 2,000,000 $1,500,000 187,500 15.92% $ 5,500,000 $2,500,000 250,000 17.79% $ 9,375,000 $6,000,000 937,500 14.95% $ 14,062,500 Series C VC $6,000,000 750,000 17.36% $ 6,000,000 $3,000,000 300,000 19.93% $ 10,500,000 $9,000,000 1,050,000 16.75% $ 15,750,000 Series D VC $2,000,000 200,000 3.80% $ 2,000,000 $2,000,000 200,000 3.19% $ 3,000,000 Management & Employee CEO 250,000 250,000 3.99% $ 3,750,000 Senior Mgmt 250,000 250,000 3.99% $ 3,750,000 Employees 250,000 250,000 3.99% $ 3,750,000 Reserve Options 250,000 250,000 3.99% $ 3,750,000 Totals 2,000,000 100.00% $ 2,000,000 $ 1,000,000 444,444 100.00% $ 5,500,000 $ 3,000,000 750,000 100.00% $ 12,777,778 $ 9,000,000 1,125,000 100.00% $ 34,555,556 $ 9,500,000 950,000 100.00% $ 52,694,444 1,000,000 $ 22,500,000 6,269,444 100.00% $ 94,041,667 SUMMARY Pre Money Series A Series B Series C Series D At IPO Cumulative Share Count in Each Round 2,000,000 2,444,444 3,194,444 4,319,444 5,269,444 6,269,444 % Ownership In Each Round Pre Money Series A Series B Series C Series D At IPO Founder A 50.00% 40.91% 31.30% 23.15% 18.98% 15.95% Founder B 50.00% 40.91% 31.30% 23.15% 18.98% 15.95% Series A VC 0.00% 18.18% 21.74% 20.42% 20.53% 17.26% Series B VC 0.00% 0.00% 15.65% 15.92% 17.79% 14.95% Series C VC 0.00% 0.00% 0.00% 17.36% 19.93% 16.75% Series D VC 0.00% 0.00% 0.00% 0.00% 3.80% 3.19% CEO 0.00% 0.00% 0.00% 0.00% 0.00% 3.99% Senior Mgmt 0.00% 0.00% 0.00% 0.00% 0.00% 3.99% Employees 0.00% 0.00% 0.00% 0.00% 0.00% 3.99% Reserve Options 0.00% 0.00% 0.00% 0.00% 0.00% 3.99% Total 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% Valuation & Stakeholders' Worth In Each Round Pre Money Series A Series B Series C Series D At IPO Founder A $ 1,000,000 $ 2,250,000 $ 4,000,000 $ 8,000,000 $ 10,000,000 $ 15,000,000 Founder B $ 1,000,000 $ 2,250,000 $ 4,000,000 $ 8,000,000 $ 10,000,000 $ 15,000,000 Series A VC $ 1,000,000 $ 2,777,778 $ 7,055,556 $ 10,819,444 $ 16,229,167 Series B VC $ 2,000,000 $ 5,500,000 $ 9,375,000 $ 14,062,500 Series C VC $ 6,000,000 $ 10,500,000 $ 15,750,000 Series D VC $ 2,000,000 $ 3,000,000 CEO $ 3,750,000 Senior Mgmt $ 3,750,000 Employees $ 3,750,000 Reserve Options $ 3,750,000 Total Start Up Valuation $ 2,000,000 $ 5,500,000 $ 12,777,778 $ 34,555,556 $ 52,694,444 $ 94,041,667 Investment by VCs In Each Round Pre Money Series A Series B Series C Series D At IPO VC A's Investment $1,000,000 $1,000,000 $1,500,000 $2,000,000 VC B's Investment $2,000,000 $1,500,000 $2,500,000 VC C's Investment $6,000,000 $3,000,000 VC D's Investment $2,000,000 Total Investment in Each Round $ - $ 1,000,000 $ 3,000,000 $ 9,000,000 $ 9,500,000 $ - Pre Money Series D | Deb Sahoo | MBA, Finance, University of Michigan | MS, EE, University of Southern California | B-Tech, EE, IIT | Start Up Capitalization Table Analysis Series A Series B Series C At IPO
  2. 2. CHARTS 0 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 7,000,000 Pre Money Series A Series B Series C Series D At IPO Cumulative Share Count in Each Round Cumulative Share Count in Each Round 0.00% 10.00% 20.00% 30.00% 40.00% 50.00% 60.00% Founder A Founder B Series A VC Series B VC Series C VC Series D VC CEO Senior Mgmt Employees Reserve Options % Ownership In Each Round Pre Money Series A Series B Series C Series D At IPO $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 VC A's Investment VC B's Investment VC C's Investment VC D's Investment Investment by VCs In Each Round Series A Series B Series C Series D $- $10,000,000 $20,000,000 $30,000,000 $40,000,000 $50,000,000 $60,000,000 $70,000,000 $80,000,000 $90,000,000 $100,000,000 Founder A Founder B Series A VC Series B VC Series C VC Series D VC CEO Senior Mgmt Employees Reserve Options Total Start Up Valuation Valuation & Stakeholders' Worth In Each Round Pre Money Series A Series B Series C Series D At IPO

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