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Cap Table and Dilution Model

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Cap Table and Dilution Model is for Founders of Early stage Startups and Small and Mid-sized Business to track how their stake evolves over time.

Works with

Model Highlights

The Capitalization Table and Dilution Model is an easy to use tool which has been built with the view of providing insight into the Founder’s and Investor’s holdings as well as dilution over time. This table is crucial for start-ups and early-stage businesses since it helps companies calculate how their ownership of the business evolves over time. This presents a precise breakdown of the company’s equity capitalization i.e. the total value of all shares of the company and how these shares are divided among various entities. Cap tables communicate the true control of the business to potential investors and hence useful during fundraising.

 

What is Inside the Model

Utilize our pre-built models with commonly used drivers for an Informed decision-making

Understand and track your Company’s Ownership and Equity Dilution

The model can track your startup’s equity holding by different shareholders over time including that of the Founders, Investors, Employees, Legal teams, Investment Bankers etc. Beyond investors, this table is useful for employees as well since it gives them an idea on their stock options with the company viz. ESOPs, which are fruitful ways of attracting top talent to your company.

Value of equity held by different shareholders and tracking them is one of the most important functions fulfilled by a cap table. With different investment instruments impacting dilution differently, it helps to deploy market-products in the market beyond a stage such as Series A funding.

Get a Precise Ownership breakdown

Cap Tables are important to start-up founders especially since current investors are usually interested in seeing who controls how much of the company and forecasting plausible payouts or dilution scenarios based on this ownership split.

This ownership breakdown can potentially affect your company’s value for future fundraising rounds. In general, this is a crucial tool for your startup’s growth across different financial situations.

An Edge for Fundraising

Potential investors and future fundraising are also affected by Cap tables. For potential investors, the table communicates the degree of control that can be maintained during negotiations. The cap table documents your company’s historical progress which can affect negotiations during fundraising.

Lastly, existing shareholders find it much easier to determine how much stake can be given to new Investors or shareholders in exchange for the capital contributed by them.

How to use Fynmodels

Fynmodels gives you the power to forecast your company’s topline and bottomline. Gain clarity on expected profitability, use it to create dashboards, identify key drivers of profit, establish annual budgets forecast forecasts and more!. Take a look at the quick introductory video on how you can save time and get to actions faster!

Frequently Asked Questions

If you are looking for more answers on how you can use Fynmodels portal and the models, please read below. 

First add the Standard Model to your cart and then browse through the Category models listed in Products section. After purchase, once you add the Category model Sheet to Standard Model, you are good to build a Financial Model for your business.

Go to the Product menu and look for Financial models listed against your required Category. The Product page will give details about what the Category model comprises including a gist of the Revenue and Cost drivers, as well as key Category metrics and Dashboard. The Category model can be upgraded by purchasing Standard Model that includes Pre-built structure of financial statements and Supporting Schedules. Then you simply link the revenue and cost driver numbers into the Standard Model.

Upon receiving the download link, you will be prompted to save a MS-Excel version of the Model. The model comprises an Instructions Sheet which would be self-explanatory and also explaining the flow of data from input to data visualization. A Category Business metrics Sheet and Dashboard are provided which automatically responds to Model Inputs.

You need to link the Revenue and Cost of Sales/ Cost of Service summary table from Category Model into Profit and Lost statement of Standard Model. Follow the Comments within the Sheets to do this.

We recommend using MS-Excel.

It usually takes less than an hour to go through all of the sheets, and once you have the basic information, it takes much less time to adjust the inputs to create a set of forecasts that makes sense for your business. In Category Models, generally, growth rates corresponding to different Revenue and Cost of Sales/ Service drivers need to be input by the User. In some instances, Gross margin percentages might need to be input. Once all necessary inputs are made, the Model responds to the inputs and reflects in the KPI Dashboards.

Fynmodels has tested for model sanctity in the form that is offered to you. Depending on your skills in financial modeling, you are free to customize them yourself. However, impact to Standard and Category Models due to such edits will rest with the user and not Fynmodels.

If and when the Models require any fundamental change, we will be incorporating updates to the model. You will then be notified by email to download and use latest version free of charge.

The model is a simple Do-it-Yourself model. It is designed in such a way that anyone can drive it based on detailed instructions provided by us. If you require Modeling-as-a-Service (customization), we are happy to engage with you on a Project-basis and help you design the model accordingly.

Yes, we create custom models. Click on 'Contact us' for us to reach out to you.

Yes. On a case-to-case basis we offer Customization of existing models. Please contact us for more information.

Not at this moment. However, we do have plans to do so and once decide to initiate such workshops, you will be notified.

Sorry. There are no refunds.

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