Strategic Decision Toolkit – Document Bundle
DESCRIPTION
Three files, in the order a real decision moves: size the market, build the case, take it to the board.
Most strategy work breaks at the joins. The market sizing lives in one analyst's spreadsheet, the business case is rebuilt from scratch by finance on different assumptions, and the board deck quotes a number nobody can trace back to either. This bundle closes those joins. The obtainable market that comes out of the sizing model is the benefit line that goes into the business case; the returns and the break-even that come out of the business case are the decision slides in the board pack. One workstream, one set of numbers, three deliverables.
All three are built to the same conventions, so a reviewer who learns one file can audit the other two: every assumption in a labelled cell, no number hard-coded inside a formula, scenarios driven from a single switch rather than parallel copies of a file, and every figure resolving to a row in a source register. Blue is an input, yellow a key judgement, black a formula, green a link – on every tab of both workbooks.
WHAT IS INCLUDED
Market Sizing and TAM / SAM / SOM Model – an 11-tab Excel workbook that builds the market top-down and bottom-up, reconciles the two against a stated tolerance, and produces a fully quantified TAM to SAM to SOM bridge, a five-year segment forecast on three governed scenarios, a two-way sensitivity grid and a dashboard of charts.
Business Case Builder – an 8-tab Excel workbook that takes capital, operating cost, ramp, working capital, tax and terminal value into one free cash flow line and returns NPV, IRR, discounted payback and profitability index, with a solved break-even and a one-page decision summary for an investment committee.
Board Presentation Toolkit – a 25-slide PowerPoint board pack skeleton organised the way a board reads: the answer, performance, decisions, risk and outlook, reference. Every slide carries the drafting instruction for what belongs on it, and every title is written as a finding rather than a label.
Both workbooks are unlocked and fully formula-driven. The deck is native shapes and charts throughout. Figures shipped in all three are illustrative and marked as such; they are there to show the mechanics, not to state a market.
Licensed for use and derivative work by the purchaser and their organisation, including rebranding. Not for resale or redistribution as templates.
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Source: Strategic Decision Toolkit () Document, Advanced Analytics
THERE ARE 3 PRODUCTS IN THIS BUNDLE:
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Most market sizing models pick one construction and hope. This eleven-tab workbook builds the market twice and makes you resolve the difference.
The top-down cascade runs from... [read more]
Individual Price: $75.00
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A business case that cannot name its own break-even has not been tested, only presented. This eight-tab workbook is built around that.
Capital and operating costs, benefits by... [read more]
Individual Price: $79.00
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A 25-slide board pack skeleton organised in the order a board reads: the answer, performance, decisions, risk and outlook, reference. Every slide carries the drafting... [read more]
Individual Price: $69.00
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ABOUT THE AUTHOR
Advanced Analytics is an independent institutional research and forecasting firm in Houston, Texas, founded in 2016. We build market forecasts and decision models for the industries powering the AI buildout -- grid equipment, data centre infrastructure, nuclear, semiconductors and industrial capital goods -- for institutional investors, private equity, manufacturers and utilities. The documents ... [read more]
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