Scenario controls
Every number in this platform is an assumption you can change
Nothing is hard-coded. Move any input and the dashboard, roadmap, portfolio model and valuation pages all recalculate from the same formulas. Use this live in the room when a founder disagrees with a number.
Mature network revenue
$150M
20 companies
Mature portfolio EBITDA
$30M
Margin 20.0%
JV annual uplift share
$11M
EV @ 10x base
$300M
Month 36 as modeled: $258M
Inputs
Recalculates instantlyEvery number in the platform recalculates instantly. These are working assumptions, not agreed terms.
Network
20
8 qtrs · 24 mo
Company economics
$5M
$400K
Locked at joining date — never re-based.
$7.5M
20.0%
Split & fees
8.0%
Working assumption — intended to cover infrastructure cost.
50%
Valuation
8x
10x
12x
Contractor status quo
5.0%
Illustrative status-quo assumption.
8.0%
3x
How the math is wired
- Cohorts join on the quarterly ramp and each travels its own maturation curve from entry to mature economics; the portfolio is the sum across cohorts.
- Company revenue and EBITDA margin interpolate linearly from entry to mature over the maturation period.
- Frozen baseline EBITDA equals entry EBITDA and never changes — it is not recalculated as a percentage of future revenue.
- Incremental EBITDA equals current EBITDA minus the frozen baseline, floored at zero.
- JV participation is the JV share of incremental EBITDA only; the contractor keeps the baseline plus the remainder.
- Platform revenue is the fee rate applied to company revenue.
- Enterprise value is portfolio EBITDA times the selected multiple; annual participation and exit value are never summed.
- Quarterly figures are annualized run-rates, not cash collected in the quarter.