Model a venture fund with a multi-stage approach to forecasting investments, dilution, and exits.

The Venture Capital Model is a comprehensive financial model template for venture capital investors to forecast investments, proceeds, cash flows, and performance metrics for a venture investment strategy. Forecast initial investments (single stage or at multiple stages) and follow-on investments, graduation rates, dilution, and exits to create a detailed forecast of the average investment. Prebuilt fund financial statements, LP and GP economics, management company budgeting, IRRs, multiples, and other key fund performance metrics. Creates a quarterly forecast of primary fund cash flows and metrics, as well as overall portfolio details for up to three scenarios.

Walkthrough

Highlights

Quarterly forecast of a venture capital fund, calculating fund cash flows, investments, proceeds, distributions to limited partners, and all typical fund performance metrics, including Gross/Net Multiple and Gross/Net IRR, Interim IRR, RVPI, DPI, TVPI.

Uses an average investment approach for modeling portfolio construction. In this approach, you assume the average new investment (initial check size), follow-on strategy, and the performance of the investments (fail, low, medium, high, etc.) and the model calculates the capital allocation and investment performance.

Creates up to three scenarios for you to evaluate different portfolio construction approaches or investment performance assumptions.

Background to the portfolio construction method at How to Model a Venture Capital Fund

One-time donation or purchase and free access to updates

Model is one .xlsx Excel file or Google Sheets Workbook and is downloaded or accessed immediately. No macros or VBA used. Can be used in Excel, Google Docs, and many other spreadsheet programs. Email or book a call for support anytime. One time purchase, updates automatically distributed for free.

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Use in any recommended spreadsheet program.

Foresight's spreadsheet models can be used in both Excel and Google Sheets interchangeably; simply upload the Microsoft Excel model template from Foresight into Google Sheets, or download the Google Sheets to Excel, and everything will structurally work fine.

The models are originally built in Google Sheets, and the formatting is a bit better in Google Sheets; in Excel you may want to adjust the row spacing, fonts, and chart formatting to get the aesthetics you want.

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