Cap Table Summary
As-of date and scope
[Source ledger and as-of timestamp]
Ownership summary
[Holder, security type, quantity, and ownership basis]
Fully diluted bridge
[Reserved pool and unallocated options]
Options and warrants
[Outstanding convertibles and conversion assumptions]
Financing history
[Scenario selected for the summary]
Scenario notes
[Reviewer and reconciliation exceptions]
Reconciliation and sign-off
[Reconciliation and sign-off: decision, evidence, owner, constraints, and next action]
Measurement and Ownership
| Measure or deliverable | Baseline or input | Target or acceptance condition | Source | Owner | Review date |
|---|---|---|---|---|---|
| [Fully diluted ownership] | [Current state] | [Target or acceptance condition] | [System or evidence source] | [Accountable role] | [Date] |
| [Issued shares] | [Current state] | [Target or acceptance condition] | [System or evidence source] | [Accountable role] | [Date] |
| [Option pool percentage] | [Current state] | [Target or acceptance condition] | [System or evidence source] | [Accountable role] | [Date] |
| [Dilution under next round] | [Current state] | [Target or acceptance condition] | [System or evidence source] | [Accountable role] | [Date] |
| [Convertible principal] | [Current state] | [Target or acceptance condition] | [System or evidence source] | [Accountable role] | [Date] |