Analytics
Deal velocity · Value creation · Exit modelling · ROI projections
Q1 2025
Brief Gideon Cross →
Roll-Up Value Creation Model
Entry vs post-AI-enhancement vs projected exit — by deal
3D Deal Score
Composite acquisition readiness
91
84
78
88
76
65
Score range: 65–91 across 6 targets
Acquisition Funnel
Cold outreach → Closed
Cost Reduction — AI Implementation
% opex reduction by function
Deal Velocity Heatmap
Days per stage — last 12 weeks
Exit IRR Model
Hold period vs return multiple at 3 exit scenarios
SIC Reclassification Impact
Valuation delta pre/post migration to 63110
NMD Cashflow Waterfall
Capital structure across all 4 active deals — zero personal cash
Key Milestones
Next 60 days