Module IV· Cash SweepAdvanced
Question

What is 'excess cash flow' as contractually defined for the cash sweep?

Answer

ECF in the credit agreement is defined more narrowly than modeling CFADR — typically:

```
Consolidated Net Income
+ D&A (non-cash)
+ Other non-cash charges
+/− Changes in Working Capital
− Capex (Maintenance + Growth)
− Mandatory Debt Repayments
− Permitted Restricted Payments (e.g. Tax Distributions)
− Permitted Acquisitions (Bolt-Ons)
− Permitted Investments (CapEx above plan)
= Excess Cash Flow
```

Deep diveShow more details
ItemModeling CFADRContractual ECF
Capextotal capex deductedonly maintenance capex (growth often permitted)
Bolt-on acquisitionsnot deducteddeducted ("Permitted Acquisitions")
Tax Distributionsnot deducteddeducted
Resulttypically highertypically lower (more carve-outs)

Contractual ECF is usually 20-40% lower than modeling CFADR — which gives the sponsor more room without triggering the sweep.

Junior modelers use modeling CFADR wholesale as the ECF base — wrong. Clean models have a separate ECF definition with carve-outs.

Question: "Which items do you negotiate in the ECF definition?"
Answer: "The permitted-acquisitions threshold, the permitted-investments cap, the tax-distribution floor. Typically 5-10% of EBITDA per category. These carve-outs are the sponsor-friendly items"