Category,Checklist Item,Status
Legal & Corporate Compliance,"Certificate of Incorporation, PAN, TAN, GST",✅ Ready
Legal & Corporate Compliance,MOA/AOA,✅ Ready
Legal & Corporate Compliance,"Founders KYC, DIN, Cap Table",✅ Clean
Legal & Corporate Compliance,Startup India/DPIIT Registration,⚠️ Optional
Legal & Corporate Compliance,Trademark Registration,⚠️ In process / Applied
Legal & Corporate Compliance,"Board Resolutions, Meeting Records",⚠️ Basic
Legal & Corporate Compliance,"Supplier, Logistics, Tech Legal Agreements",✅ Available
Legal & Corporate Compliance,"T&Cs, Privacy Policy, Direct Selling Compliance",⚠️ Needs review
Legal & Corporate Compliance,ESOP/Founder Vesting Agreements,⚠️ Optional
Product & Technology,"Product Catalog, Price List, SKU Margins",✅ Available
Product & Technology,Product Certifications & Sourcing Proof,✅ Proof Available
Product & Technology,Supplier Contracts or MoUs,✅ Clean
Product & Technology,"Tech Stack Map (CRM, Backend)",✅ Documented
Product & Technology,App/Platform MVP or Screenshots,✅ MVP Live
Product & Technology,"SOPs for Delivery, QC, Returns",⚠️ Basic Documentation
Financial,12-month P&L and Cash Flow Statements,✅ Available
Financial,Revenue Breakdown Monthly + SKU Level,✅ Documented
Financial,Gross Margin Analysis,✅ 60–65%
Financial,"Unit Economics: CAC, AOV, LTV",✅ Documented
Financial,Founders’ Capital Invested & Debt Status,✅ Bootstrapped
Financial,3-Year Financial Projections,✅ Ready
Financial,Tax Filings & GST Returns,⚠️ Optional
Team & Organization,"Founder Bios, Roles, Resumes",✅ Ready
Team & Organization,Current Org Chart + Partner Network,✅ Clear
Team & Organization,Post-Funding Org Chart,✅ Modeled
Team & Organization,Advisors & Engagement Terms,✅ Ready
Team & Organization,HR Policy & Payroll Data,⚠️ Optional
Market & Customer,"Customer Count, City-Wise Spread, Repeat Rate",✅ 700+ & 30–35%
Market & Customer,"Partner Count, City-Wise, Gender",✅ 300+
Market & Customer,Monthly Revenue Trends,✅ Documented
Market & Customer,Testimonials & Success Stories,✅ Available
Market & Customer,"PR, Publications, Media Coverage",⚠️ In Development
Market & Customer,"Events, Magazines, Engagement Touchpoints",✅ Strong
Strategy & Model,Business Model Summary,✅ Clear
Strategy & Model,Competitive Benchmarking,✅ Ready
Strategy & Model,Market Size & Segmentation,✅ Structured
Strategy & Model,GTM Strategy (Current & Future),✅ Documented
Strategy & Model,Scale Model (Franchise/Exports),✅ Mapped
Strategy & Model,Risk Register + Mitigation,✅ Listed
Investment Readiness,Pitch Deck,✅ Ready
Investment Readiness,Use of Funds,✅ Defined
Investment Readiness,Capital Raise Structure,✅ Flexible
Investment Readiness,Valuation Justification,✅ Built in
Investment Readiness,Exit Strategy,⚠️ Optional
Investment Readiness,Founder Commitment Letter,✅ Committed