Sapling was approached by a start-up which specialized in offering training services for advanced laboratory, science and medical equipment. The company was looking to develop a model that could be used to capture the business operations, as well as be used for presentation purposes for obtaining new grants or other funding
We built a comprehensive operating model with inputs specified on a quarterly basis, capturing all of the individual business lines of the company, including individual and corporate level pricing models, and different training methods
The model includes a detailed wages and salaries section, with inputs having the ability to specify staff on an individual level, or on a grouped “phase” level for flexibility
The model includes comprehensive outputs including full financial statements on a quarterly and annual basis, key shareholder metrics, financial ratios, cash burn breakdowns, gross margins breakdowns, headcount, and more
A centralized, automated solution to reconcile revenues efficiently and provide reliable, actionable insights for finance and management teams.
A specialty finance lender hired Sapling to deliver a Field Exam Report and corresponding Exam Workbook for a specific client.
