Michael Goldman's Planning Engagements:
The most critical elements of a plan are its underlying assumptions.
Allow me to choose the assumptions, and I can very easily plan to get to any
result that's desired. The credibility of that plan will be totally
dependent on the credibility of the underlying assumptions. The best
way to evaluate assumptions is to compare them to known and existing trends.
Plans for a current business should begin with the analysis and
identification of existing historical trends and data. Once relevant
trends are accurately identified, they should be evaluated as to whether
they will continue or change somehow. Factors that could change trends
include management action, competitive changes, macroeconomic factors, and
gain or loss of momentum. In the absence of change factors, a trend in
motion will tend to continue in the same motion.
The next steps in building a plan or a forecast after trend analysis is
to quantify the impacts of any anticipated changes and then develop detailed
forecasts for each of the driving forces of the business along with their
dependent variables (i.e. the numbers being driven) for each of the relevant
time periods. Every step of the process needs to be logic checked
because it is easy to go astray - let the compound growth assumptions stay
too large for too long, for example, and you can end up with a projection of
a supermarket chain becoming larger than the economy it is operating in.
Once a credible projection is obtained, it is important to circle back to
the underlying assumptions and trends that were initially identified, and
develop a time and action plan to ensure that what was expected to occur
will in fact come to happen.
Engagements:
Michael Goldman's engagements / accomplishments in assisting
businesses with planning issues include:
- Assistance with the preparation of the
business plan and
other corporate structure matters for a management team
negotiating to purchase an under-performing services division
from a Fortune 500 company.
- Assistance with the planning and due
diligence review for the
acquisition of an $80 million
Detroit company by a
wholesale distributor.
- Assistance with the planning and due
diligence review for the
acquisition of a $100 million
Minnesota company
by a wholesale distributor.
- Assistance with the preparation of the
business plan and
other corporate structure matters for an eight-year old business
seeking to enter new markets, take on a new partner, and obtain
venture capital funding.
- Assistance with the preparation of the
business and financing
plans for a new retail concept seeking $8 million in
venture capital funding.
- Assistance with modifications to the
business plan of
a start-up retail venture seeking $1 million of additional
venture capital funding.
- Assistance with
turn-around planning
for a $2 million electrical contractor with severe cash flow
problems.
- Development of
business plan
skeletons for numerous home-based new business ventures.
- Assistance with the
formation of a joint
venture partnership between two existing service
businesses.
- Assistance with the planning and
structuring of a four party
merger into a new
technology company seeking $3 million of venture funding.
- Development of an
equity offering
designed to raise $10 million for a rapidly growing 35-unit
retail chain.
- Designed and implemented a full
budgeting and
forecasting system for a $500 million retail chain.
- Designed and implemented a
labor productivity model
that achieved labor savings during a period of increasing sales.
- Assistance with the preparation of the
business and financing
plans for a designer and importer of specialty apparel
seeking $1 million in debt funding
- Assistance with the planning and due
diligence review for the
acquisition of a $6 million manufacturing company by one
of its customers.
- Assistance with the financial portions of
the business plan
of an internet start-up
company.
- Assistance with the
resolution of
shareholder issues and
formation of a joint
venture with new partners.
- Assisted the Venture Capitalists with
cash flow forecasts
for a $140 million packaging company to assist in
post-bankruptcy planning.
- Assisted a $10 million service company
with planning a work-out
of it's debt and preparation of the company for sale.
- Assisted with the evaluation of a
professional services firm for
acquisition purposes.
- Assisted the secured lender with the
evaluation of a business
plan for an $85 million industrial service company.
- Assisted the secured lender with the
evaluation of a business
plan for a $180 million construction company.
- Assisted the owners of an ice rink in
solvency analysis, cash flow planning, and management reporting
- Identified strategic errors and developed
successful turnaround plan for an $80 million retail company
- Evaluated a $35 million direct import
company for development of charting a new strategic direction