Public Consumer Company Forecasting Model

Client: Public Consumer Company

The company engaged Sapling to develop a best-in-class financial model to provide well-grounded guidance to markets, enhance internal decision-making, and prepare for investor presentations.

3 Key Insights:

We developed a forecasting model with detailed breakdowns of revenue and expenses to help the company budget for future years.

The model includes several debt items with comprehensive amortization calculations as well as thorough vesting schedules for employee stock options and restricted stock units.

The model is being used by the company to assist with budgeting and preparation for investor presentations after a recent reverse takeover.

Retail Sales Volume by SKU (# of units)

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