B2B SaaS Financial Model Startup10-year SaaS model: MRR, ARR, CAC, LTV, churn, and DCF valuation. Scales 6–60+ employees. Bilingual, error-free, Excel/Sheets. Built for founders & investors.saas financial modelstartup financial modelb2b saas modelmrr arr projectionsaas unit economics46Discussadd_shopping_cart $65.00 by Finanzas de Acero
SaaS Startup Financial Model — Runway, Burn Rate & MRR Forecast for Pre-Seed FoundersA plug-and-play Excel financial model for pre-seed and seed stage SaaS founders.excelsaas financial modelstartup financial modelpre-seedburn rateNew!Discussadd_shopping_cart $32.99 by Global
CAC Payback Period vs. LTV/CACComparing two SaaS metrics: CAC Payback Period vs LTV/CAC using spreadsheet models in excel.modelltvsaaschurncac1,1541add_shopping_cart free by Ben Murray
E-Commerce & DTC Brand Financial Model StartUp — 10 Years | GMV, CAC, LTV, Inventory, AOV | Excel10-year DTC/e-commerce model: GMV, CAC, LTV, and multi-channel revenue. KPIs, DCF, and 40-person scaling. Bilingual, error-free, Excel/Sheets.ecommerce financial modelcustomer acquisition costamazon fba financial modeldtc brand financial modelshopify financial model42Discussadd_shopping_cart $59.00 by Finanzas de Acero
SaaS Customer Simulator: Pricing/Retention/Terms/LTV/CaCSimulate up to 10 customer types to find the best pricing and contract terms for your SaaS business. Isolate variables for sensitivity analysis.irrltvretentioncacsaas pricing338Discussadd_shopping_cart $45.00 by Jason Varner
SaaS CFO Dashboard: YTD Analysis for MRR, CaC, LTV and MoreAn intuitive SaaS spreadsheet tool for easy monthly data entry and automated key metric reporting.strategyltvsaasdashboardmrr284Discussadd_shopping_cart $40.00 by Jason Varner
SaaS Financial Model: MRR, Churn, LTV & CAC DashboardOpen-source Excel template for 12-month SaaS projections with cohort analysis and unit economics.financial modelltvsaascohort analysismrr81Discussadd_shopping_cart$80.00 $0.80 by PivotReady
MX B2B SaaS Intelligence and Performance Engine. Automate ARR, Churn, Cohorts, CAC, LTV, and Board ReportingSave 20 to 100 hours per month and run your SaaS business with investor grade clarity using this powerful Excel based analytics engine.investorsfoundersanalystscfosconsultantsNew!Discussadd_shopping_cart $175.00 by Jack Avon
Cost of Acquiring Customers (CAC) - Excel Calculator for Consulting BusinessIn this Excel file I show you how you can calculate the Cost of acquiring the customers (CAC) in consultingltvcacconsultancyconsulting firmmanagement consulting4,942Discussadd_shopping_cart $9.00 by Asen Gyczew
Life Time Value (LTV) Excel Spreadsheet CalculatorExcel calculator and explanatory article to help you work out your LTV.calculatorltvcustomer lifetime valueformulae1,721Discussadd_shopping_cart free by David Skok
Customer Acquisition Costs (CAC) ExplainedIn this short video, learn how to calculate and apply the Customer Acquisition Cost (CAC) formula.financestartupssaassoftware as a servicecac795Discuss free by Ben Murray
Marketing Budget tool with CAC Analysis for SaaSThis Marketing Budget Tool With CAC Analysis for SaaS – Software as a Service business will help to analyze Marketing Costs in different marketing channels.roisaasmarketing budgetcac analysiscost per acquisition76Discussadd_shopping_cart $245.00 by Oak Business Consultant
Finance AI Toolkit — 25 Excel Models: DCF, LBO, DDM, SOTP, Cohort LTV + AI Prompts25 institutional Excel models — DCF, LBO, DDM, SOTP, cohort LTV — each paired with a tested Claude/ChatGPT prompt that already knows your numbers.valuationdcfddmfinancial modelinglbo17Discussadd_shopping_cart $89.00 by Pratik Banerjee
How to Avoid making 3 Critical Mistakes when Calculating LTVThe top 3 reasons why the LTV calculation is inaccurate and how to address themfinancecost of capitalltvcustomer lifetime valuechurn rate566Discussadd_shopping_cart free by Jeff Bussgang
Freemium Model with CaC Payback - 5 Year ForecastForecast a 5-year financial plan based on logic specific to the freemium strategy. Includes 3-statement model / cap table.financial modelltvfreemiumsaasfinancial forecast908Discussadd_shopping_cart $45.00 by Jason Varner
How to analyse your LTVYou Aren’t Ready For Paid Marketing Until You’ve Done Your LTV Analysismarketingfinancefinancial modelstartupsltv366Discussadd_shopping_cart free by Benjamin Gaston
Your Best PracticeHave a Best Practice to share?Publish your Best PracticeLearn more about digital publishing
40 minutes agoAgile Methodology Software Development Agreement TemplateStandardized word document templates for an Agile Software Development Agreement & Statement of Work.templateagileagile softwaresoftware developmentcontracts2,001Discussadd_shopping_cart free by Jonathan Lea
1 hour agoLeveraged Buyout LBO Model - DCFA comprehensive LBO model in Excel, of business acquisitionacquisitionbusinessfinanceleveraged buyoutirr6,0004add_shopping_cart free by Amit Tandon
3 hours agoRetirement Planner Excel Model - Cash Flow Forecasting with Inflation AdjustmentCreate an income generating schedule as well as budget your expenses for retirement.personal financecash flow forecastretirement planningdividend investingretirement budget2,493Discussadd_shopping_cart $45.00 by Jason Varner
6 hours agoCAPEX and Depreciation Projections Excel Model TemplateGet control of future capital expenditure with this CAPEX and Depreciation Projections Model.projectionsbudgetplanningfinancial planningcapital expenditure10,242Discussadd_shopping_cart free by Andrew Grigolyunovich, CFA, CFM, FMVA
8 hours agoTypical Cash Flow Waterfall (Excel Template and PDF manual)Contains a typical cash flow waterfall and covers the concept of cash flow waterfallcash flowfinancial modelingproject financewaterfall modelcash flow waterfall5,4491add_shopping_cart free by FinExMod
8 hours agoA Dynamic Cash-Flow and Liquidity Dashboard (corporate)Using dynamic, scenario-driven charts, this template visualizes key components of corporate cash flow and liquidity positions under various scenarios.financescenariosdashboardfinancial modelingtemplate559Discussadd_shopping_cart free by P MBA
8 hours ago13WCF Cash Flow Pro: The CFO-Level Forecasting Suite for ExcelStop guessing your numbers. Start building your runway with confidence.cash flow managementstartup financial modelexcel accounting templateexcel financial dashboardcash flow forecast excel66Discussadd_shopping_cart free by Tinashe
8 hours agoCash Flow Statement Template in ExcelCash Flow Statement Template in Excel containing a suggested list of profit and expenses items your business may have.businessfinancecash flowaccountingcash2,120Discussadd_shopping_cart free by Australian Government
8 hours agoCash Conversion Cycle (CCC) Excel CalculatorMeasure the effectiveness of your company’s sales with this Cash Conversion Cycle Calculatorcalculatorcash managementcash conversion cycleccccash conversion2,098Discussadd_shopping_cart free by Andrew Grigolyunovich, CFA, CFM, FMVA
8 hours agoCash Flow Projection Worksheet in ExcelThis cash flow projection worksheet will help you to record your estimates of cash receipts and expenditures.businessprojectionsfinancemodelcash flow963Discussadd_shopping_cart free by Matt Evans
8 hours agoCash Flow Statement - Excel Model TemplateThis is a highly professional Cash Flow Statement to use for valuing a company.valuationequityassetscash flow statementshareholders1,218Discussadd_shopping_cart free by Wall Street Oasis
8 hours agoAccounts Receivable Analysis Excel CalculatorTool to evaluate a company’s Debtors and Accounts Receivabledebtcash flow managementaccounts receivabledebtorsdoubtful accounts2,115Discussadd_shopping_cart free by Andrew Grigolyunovich, CFA, CFM, FMVA
8 hours agoFree Cash Flow To Equity (FCFE) - Excel Model TemplateFree Cash Flow to Equity (FCFE) model that gives unlevered free cash flowinvestmentvaluationleveraged buyoutcash flowpresent value2,252Discussadd_shopping_cart free by Wall Street Oasis
8 hours agoHow to manage cashflow during a recession?One of business keystones during crisis is casfhlow management. Here are the right tools to use it.financial projectionscash flow managementfinancial healthcovid-19coronavirus1,993Discussadd_shopping_cart free by Maksims Sičs
8 hours agoCash Flow Excel Model with Monthly P&L, Balance Sheet, CF Statement, Scenarios, DCF, Capital and Debt StructureAn extended Excel version of a Cash Flow financial model with a free video tutorial.capital structuredcfscenariosstartupcashflow13,042Discussadd_shopping_cart free by Jacek Polewski
8 hours agoCash Flow Statement - Free TemplatePresents a full structure of a cash flow statement for your understandability and it is easy to use. financial modelcash flow statementfreeeasy to usefree template566Discussadd_shopping_cart free by Sadaf Abbas
8 hours agoFree 12-Month Cash Flow Forecast – Simple Excel Template for Small BusinessNo formulas, no accounting. Just enter monthly numbers and see your cash balance.cash flow projectioncash flow forecastcash flow templateexcel cash flowmonthly cash flow62Discusslibrary_add free by Vaamonde
9 hours agoLabour Cost Calculation Excel TemplateSample Labour Cost Calculator in Excel. Created for catering but can be adapted for use.profitabilitycalculatorexcelcateringfailte27,936Discussadd_shopping_cart free by Fáilte Ireland
10 hours agoFinancial Model Version TrackerFinancial model tracker is a tool enables you to keep a track of the changes through multiple versionstoolfinancial modelscenario analysisproductivityversion tracker1,608Discussadd_shopping_cart free by FinExMod
10 hours agoSensitivity Analysis Template Using Data TableThis workbook and this manual are designed to help you build a sensitivity analysis into your models.sensitivity analysistemplateexceldata table3,8914add_shopping_cart free by FinExMod