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Modeling Academy
The Mosaic Modeling Academy is a resource center for investment professionals to reference best practices for modeling transactions in Excel and to understand the theory and approach taken in Mosaic's Digital Deal Modeling™ platform.
Operating Models
Anatomy of the Operating Model
Cash Flow Items
EBITDA Adjustments
One-Time Costs
Cases and Case Management
Projection Methods
Common Operating Model Configurations
SaaS ARR Roll-Forward
COGS / SG&A
Deal Models
Anatomy of the Deal Model
Operating Model(s)
Sources and Uses
Free Cash Flow
Debt
Tax
Exit & Returns
Output Schedules
AVP
IRR Decomposition
MOIC Decomposition
Model Extensions
Dividend Recapitalizations
Cost Savings
Mergers & Acquisitions
Tuck-ins
Transformational
Tax Shields
Sale Leaseback
Dividend Cash Sweeps
IPO Exits
Discounted Cash Flow ("DCF") Models
Weighted Average Cost of Capital ("WACC")
Merger Models
EPS Accretion / Dilution