Finance the business.
Engineer the entire closing.

Build a preliminary acquisition stack from operating cash flow, seller participation and transition capital. Entered figures and evidence checkboxes are unverified planning assumptions. No available financing or zero-cash funding is established.

01 · BUYER & TARGET

Create the canonical acquisition case

Buyer nameEmailPhoneTarget businessIndustryState

02 · REPORTED ECONOMICS

Reconstruct cash-flow capacity

Asking priceClosing costsOpening working capitalAnnual revenueAnnual EBITDA (use consistent add-backs)Defensible owner add-backsExisting annual debt serviceYears operatingLargest customer %Recurring revenue %Seller transition months

03 · CAPITAL STACK

Compile sources against total uses

Assumed senior rate %Senior amortization yearsTarget DSCRSeller note %Earnout %Buyer cash

Annual seller-note payments ($; blank if unknown)

Earnouts are excluded from closing sources. The full asking price remains in modeled uses until a documented deferred-price structure is reviewed. Enter zero seller-note payments only for documented standby. Seller terms, evidence and lender availability require verification.

Reported evidence availability — staff verification requiredSeller authorization is availableBank transaction evidenceAccounting recordsTax returns

I authorize Funding Window to review this preliminary acquisition request. Funding Window must obtain separate approval before sending information to any capital source.

Privacy and data handling

Preliminary structuring only—not an approval, commitment or valuation. Funding Window requires buyer consent and source-backed lender terms before submission.