Post on 07-Aug-2015
● Developing Financials for Speakamos and Enso Data
● Objectiveso Provide pro forma Balance Sheet and Income
Statements by update two (3/16).o Develop Cash Flow Projection model by third
project update presentation (4/13/15).
Project Overview
OKR 1 Explanation
Objective: Have financial statements prepared by update two (3/16/15)
Key Results:❖ Obtain all financial information from Bill and Alex.❖ Develop functional spreadsheet to enter financial
information.➢ Construct in a way that will be easy for each
entrepreneur to use after this class.
Grade: 0.8
Explanation:❖ Gathered information and built statements on time❖ Challenge: difficult to gather accurate and relevant
information❖ Grade initially 0.5-0.6 due to lack of foresight of
changing needs and obsolescence of information
OKR 1 Grade
OKR 2 Explanation
Objective: Develop pro forma financial projections by update three (4/13/15)
Key Results:❖ Research and identify techniques necessary to
represent each startup.❖ Apply techniques for projections, using sensitivity
analysis to evaluate results
Grade: 0.9
Explanation:❖ Projected 6 pro forma financial statements across 120
time periods.❖ Completed sensitivity analysis and delivered
statements by deadlines (Burrill, Qualcomm, updates)❖ Challenging to accurately estimate costs and financing
needs
OKR 2 Grade
● Responded to changes in needs and fulfilled OKRs
● Maintained constant communication with team BL and with the clients to reach our goals
● Mission was achieved
Mission Achieved?
● Challenging educational experienceo Projected four types of revenue models,
pro forma financial statements and sensitivity analysis
o Had to do so with significant ambiguity● Opportunity to apply skills in real life
scenarios to benefit classmates
Comments on the Project