Source Data
Upload, parse, and reconcile source files to model assumptions
Scenario
Source Files (upload to activate parsing)
01. Staydium Teaser Memo (Capital Raise Round 1).pdf
Investment thesis, market sizing
PDF
Awaiting upload
02. Staydium 6 Page Opportunity Summary Deck.pdf
Executive summary
PDF
Awaiting upload
03. Staydium Detailed Investment Opportunity.pdf
Detailed operating plan
PDF
Awaiting upload
04. Staydium 10-Year Proforma (30% Utilization).xlsx
Preliminary 10-year forecast; reference
XLSX
Awaiting upload
05. Staydium Inventory Per School.xlsx
67-school × sport inventory workbook
XLSX
Awaiting upload
06. Staydium Partners LLC Members List.pdf
Ownership schedule seed
PDF
Awaiting upload
Salary Thoughts.pdf
Detailed salary schedule seed
PDF
Awaiting upload
(EBITDA Scenario Calc) DCCF Proforma Scenarios.xlsx
Reference DCF structure
XLSX
Awaiting upload
Reconciliations
| Item | Source | Model | Variance | Status |
|---|---|---|---|---|
| Contracted vs detailed school count | 68 | 67 | 1 | Review |
| Yr1 slots @ 30% utilization | 13,500 | 13,500 | - | Pass |
| Yr1 acquisition cost (45k × $200) | $9,000,000 | $9,000,000 | - | Pass |
| Salary list total vs source | Pending upload | $1,555,000 | — | Awaiting |
When source files are uploaded, this page normalizes conference × school × sport records, financial assumptions, and members list into database tables. All parsed records carry source-file / cell references and support user overrides. Original source values are never overwritten.