Step 1
Discover and Analyze
We take a comprehensive approach to understand your business by collaborating with stakeholders, key employees and business advisors. We review all aspects of your business, including, finances, customers, suppliers, personnel, marketing, production and contracts.
Step 2
Implement and Monitor
Based on the information we discover, we develop a comprehensive turnaround plan. We establish a 13-week cash flow statement to stabilize cash, provide recommendations to improve operational issues, minimize expenses and increase profitability.
Step 3
Resolve and Recover
We act as the intermediary between your company and the bank to ensure information flow is consistent by performing detailed modeling and, if needed, valuation of your company. We address collateral excess or shortfall issues, monitor required capital and help you evaluate all options to satisfy creditor requirements.
