1. C C C I C S I C C C C C I C I S C C I C C C C I I C C 1 2 3 4 5 6 7 8
Months
Weeks
Months
Days
Accountable
CTCO GC
CTCO
CTCO
CTCO
CTCO 1 2 3 4 5 6 7 8 9 10
Identify Opportunity
Get Business Plan
Initial Terms
1st Draft/
Termsheet
Exchange Drafts
Review Drafts General
Extraordinary Terms
Execution Approvals
Final Review
if no equity
Execution
Maintenance
Responsible C C
CTCO C I
CTCO C S I C C GC C GC C C I
CTCO C I S
CTCO C C I C C C C
CTCO I GC I C
CTCO
CTCO C
KEY:
= Licensing
= Legal
= Leigh
= Michael
= Contracts
= IP
= Administrative
= Investments
Consulted (C), Informed (I), Supportive (S)
CTCO GC