Model Types Explained

Model Types in Mosaic

Mosaic provides two types of models:

• Build models → full financial analysis

• Screen models → quick deal evaluation

Build Models (Full Analysis)

LBO Model

Use an LBO when analyzing a leveraged acquisition.

Best for:

• Investment committee materials

• Full returns analysis

Includes:

• Multiple cases (base, upside, downside)

• Debt structuring

• Exit scenarios

• Sensitivity analysis

DCF Model

Use a DCF to estimate intrinsic value.

Best for:

• Valuation checks

• Platform or add-on investments

Includes:

• Cash flow projections

• WACC and NPV

• Terminal value assumptions

Operating Model

Use an operating model to build detailed forecasts.

Best for:

• Revenue and EBITDA modeling

• Feeding into LBO or DCF models

You can:

• Build from scratch

• Import from Excel or CSV

• Save reusable templates

Screen Models (Quick Analysis)

Quick LBO

Fast IRR and MOIC estimates with minimal inputs.

Quick DCF

Quick valuation check without building a full model.

How to Choose the Right Model

FAQs

Can I convert a Quick LBO into a full LBO?
No — create a new LBO when ready.

Can I link an Op Model to an LBO?
Yes — use Import from Op Model inside the LBO.

Can I create multiple cases?
Yes — available in LBO and DCF models.