Investment Case for HQ Authorization
We translate your validated LATAM strategy into a rigorous financial model: with 3-year P&L projections, working capital requirements, break-even analysis, and scenario-tested sensitivity, ready for your CFO and Investment Committee.
📋 SCOPE SUMMARY
3-5 year operational and revenue model by country and vertical
Working capital and inventory commitment projections
Break-even and payback period by country
3-scenario sensitivity: Base / Conservative / Optimistic
Capital deployment phasing with stage-gate authorization triggers
📦 WHAT YOU RECEIVE
Board-ready financial model (Excel) with full P&L, working capital, and cash flow
Structured assumptions register with verifiable data sources
3-scenario sensitivity analysis with tornado chart for board presentation
Capital deployment plan with authorization triggers per phase
Executive PowerPoint presentation (15-20 slides) for Asian HQ Investment Committee
WHY THIS TENDS MATTER (And when you can skip it)
💡
Strategy documents define intent. Investment cases define commitment. For publicly listed, pre-IPO, or formally governed companies: the VP who brings a "LATAM expansion plan" to the board without a financial model either doesn't get authorization or gets an insufficient budget that dooms the project from the start.