Description Year 1 Year 2 Year 3 Year 4

Startups Launched 3 4 4 5
Investment per Startup (€) 250000 250000 250000 250000
Standard Fee per Startup (€) 20000 20000 20000 20000
CEO/CFO Salary (€/month) 10000 10000 10000 10000
Heads of Teams/Investment Specialis 6000 6000 6000 6000
Business Designers/Marketing/Techno 4000 4000 4000 4000
Head of Operations Salary (€/month) 5000 5000 5000 5000
Legal Expert on IP Salary (€/month) 7000 7000 7000 7000
Base Salary per Role (€) 60000 60000 60000 60000
Additional Roles Scaling Factor 2 2 2 2
Annual Operating Costs (€) 200000 200000 200000 200000
Equity Stake (%) 40 40 40 40
Average Exit Price per Startup (€) 5000000 5000000 5000000 5000000
Success Rate of Startups (%) 30 30 30 30
SAR Percentage (%) 10 10 10 10
Total Startups B3 B3+C3 B3+C3+D3 B3+C3+D3+E3
Successful Startups B11*J3/100 B11*J4/100 B11*J5/100 B11*J6/100
Total Investment in Startups (€) B2*B3 B2*C3 B2*D3 B2*E3
Total Standard Fees (€) B4*B3 B4*C3 B4*D3 B4*E3
Additional Business Designers 0 B5 C5 D5*2
Total Personnel Costs (€) #VALUE! #VALUE! #VALUE! #VALUE!
Total Annual Costs (€) B14+B15+G4+B7 C14+C15+G4+B7 D14+D15+G4+B7 E14+E15+G4+B7
Total Equity Value (€)
ROI (€)
SAR Value per Startup Exit (€)
 Year 5 Notes
6 Can be adjusted
250000 Can be adjusted
20000 Can be adjusted
10000 Can be adjusted
6000 Can be adjusted
4000 Can be adjusted
5000 Can be adjusted
7000 Can be adjusted
60000 Can be adjusted
2 Number of additional designers per startup
200000 Can be adjusted
40 Can be adjusted
5000000 Can be adjusted
30 Can be adjusted
10 Can be adjusted
SUM(B3:F3) Calculated based on startups launched each year
B11*J7/100 Calculated as 30% of Total Startups
B2*F3 Calculated based on investment per startup
B4*F3 Calculated based on standard fee per startup
E5*3 Calculated based on additional roles scaling factor
#VALUE! Calculated based on base salary and additional designers
F14+F15+G4+B7 Sum of investments, fees, personnel, and operating costs
B13*B8*H3/100 Calculated at the end of Year 5
B18-B17 ROI after 5 years
B18*I3/100/(B5+F5Calculated based on SARs percentage