๐Ÿ“Š Quarter Close
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Build your empire. Look like you're working.
Q4 Financials - Operations.xlsx
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D1
fx
=SUM(D2:D9)
A
B
C
D
E
F
G
H
1
DEPARTMENT
Staff
Rev/day
Rev/yr
2
Total Cash
$0.00
$0.00/day
Total Rev/yr:
$0.00
3
Company Valuation
Revenue: โ”‚ โ”‚ โ”‚
Operations
Sales
R&D
Board Room
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Ready | Jan 1, 2024 | โฉโฉ 1 day/s
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Book1 - Excel
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๐Ÿ“Š Welcome back!
๐Ÿ“ง New Email: Series A Offer

From: Jennifer Walsh <jwalsh@sequoiacap.com>

Subject: Congratulations โ€” Let's talk Series A


Hi,

We've been tracking your growth and are impressed. Your revenue numbers are turning heads.

We'd like to offer a $5M Series A investment at a generous valuation.

The funds are yours โ€” use them to scale faster.

โ€” Jennifer Walsh, Partner
Sequoia Capital


๐Ÿ’ฐ $5,000,000 deposited.

Next milestone: IPO. Keep growing.

๐Ÿ“Š Quarter Close

v0.3.0 โ€” Phase 2.2: Board Room

An idle tycoon game disguised as a spreadsheet.

Build your empire. Look like you're working.

๐Ÿ“Š Quarter Close โ€” Help

๐ŸŽฏ Goal

Build a company from nothing. Start with a lemonade stand, end with a tech empire. The spreadsheet is your cover โ€” it looks like you're working.

๐Ÿ’ฐ Making Money

Click "Collect" on a department to grab its pending revenue. Early on, clicking is your main income.

Hire employees to increase a department's revenue per day. More staff = more money.

Upgrade departments to multiply each employee's output (2ร—, 4ร—, 8ร—...).

Automate a department so it collects revenue automatically โ€” no clicking needed.

Unlock new departments as you earn enough. Higher tiers earn exponentially more.

๐Ÿ“‹ Mini-Tasks

Desktop-style task notifications pop up periodically. Click โœ” Approve for bonus cash. They auto-expire in 10 seconds โ€” if you miss it, your streak resets.

Streaks: 3 in a row = 1.5ร— reward, 5 = 2ร—, 10 = 3ร—.

๐Ÿ“ง Events

Random events pop up as desktop-style toasts (Mom's investment, angry customers, viral TikTok moments). Each has a 10-second timer โ€” the last option auto-fires if you don't choose.

Golden cells occasionally glow gold in the grid โ€” click them fast for a big bonus!

๐Ÿ›๏ธ Taxes

Every 90 game-days, the IRS sends a quarterly tax bill.

Regular tax: 25% of (Revenue โˆ’ Depreciation).

AMT floor: You always pay at least 15% of gross revenue โ€” no deducting your way to zero.

Pay or ignore โ€” but ignored bills accrue 1% daily interest and escalate: Notice โ†’ 2nd Notice โ†’ Garnishment (โˆ’15% revenue) โ†’ Asset Seizure.

Depreciation: Capital spending (hires, upgrades, automation) is deducted over 4 quarters, not immediately.

๐Ÿ“ˆ Valuation Chart

The floating chart shows your company's valuation over time. Drag to move, resize from the corner. Valuation = Cash + (Annual Revenue ร— market multiple).

โŒจ๏ธ Tips

Esc โ€” Boss key! Switches to a fake empty spreadsheet instantly.

Ctrl+S โ€” Save game. Auto-save is on by default.

File โ†’ New Game โ€” Start over with a different career path.

Click any cell to see its reference in the formula bar (just like Excel).

๐Ÿ”ข Max Buttons

When you can afford 2+ hires or upgrades, a Max(N) link appears โ€” click it to buy them all at once.

๐Ÿข Board Room (Post-IPO)

After going public, the Board Room tab unlocks. Spend Retained Earnings (RE) on permanent upgrades:

Finance Dept โ€” auto-handles quarterly earnings. Three levels with increasing intelligence:

Lv1 "The Intern" โ€” randomizes guidance (often wrong, but no more popups).

Lv2 "Competent CFO" โ€” analyzes revenue trends, picks smartly ~70% of the time.

Lv3 "Elite CFO" โ€” factors in streaks, bonuses, and analyst pressure. ~90% optimal.

You can switch between owned levels anytime in the IR section.

Revenue Multipliers โ€” permanent boosts that stack (1.1ร— โ†’ 1.25ร— โ†’ 1.5ร—).

Lobbyist / Tax Haven โ€” reduce your tax rate (25% โ†’ 20% โ†’ 15%).

Analyst Relations โ€” slows the analyst expectation ratchet by 50%.

Golden Parachute โ€” protects against IRS asset seizure (consumed on use, rebuyable).

Are you sure?