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 economics108Discussadd_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 rate48Discussadd_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.modelltvsaaschurncac1,2541add_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 model112Discussadd_shopping_cart $59.00 by Finanzas de Acero
Subscription Churn & Cohort Analysis Model — Excel Template with LTV & CAC PaybackCohort-based retention model for subscription businesses with LTV, CAC payback, and blended retention curves.financial modelcohort analysiscustomer lifetime valueexcel templatesaas metrics90Discussadd_shopping_cart $24.99 by Bilal Kasbati
Subscription Cohort, Churn & Retention Analyzer with NRR, GRR and LTV/CAC (Excel)One row per customer per month becomes cohort triangles, NRR and GRR, an MRR movement bridge that ties, and LTV:CAC split by segment and channel.ltvretentionsaaschurncohort analysis43Discussadd_shopping_cart $79.00 by Balancewright
SaaS Financial Model - ARR, Unit Economics, LTV/CAC & DCF Valuation (Excel)Institutional Excel SaaS model on a rigorous value framework: ARR, LTV/CAC unit economics, reconciled statements, ROIC and a DCF valuation. Verified.roicarrexcelsaas financial modeldcf valuation97Discussadd_shopping_cart$109.00 $92.65 by Vespera Digital
Subscription Business Model - Churn, LTV/CAC, NOPLAT & Economic Profit (Excel)Institutional Excel subscription model: a subscriber roll-forward, LTV/CAC, NOPLAT and economic profit. Scenario-driven, reconciled and verified.churnexcelltvcacsubscription modelarpu95Discussadd_shopping_cart$99.00 $79.20 by Vespera Digital
SaaS Metrics & MRR Dashboard — Excel Model with LTV, CAC & Rule of 40Track MRR, churn, LTV, CAC and Rule of 40 with a 24-month automated SaaS metrics dashboard.mrrcustomer lifetime valuechurn rateexcel templatecac payback67Discussadd_shopping_cart $24.99 by Bilal Kasbati
SaaS Financial Model, 36 Months (MRR, churn, CAC, LTV, runway, breakeven)Monthly MRR build, churn, CAC, LTV, burn and runway, with the summary an investor asks for first.financial modelstartupfundraisingsaaschurn1031add_shopping_cart $79.00 by Bindler
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 pricing411Discussadd_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.strategyltvsaasdashboardmrr341Discussadd_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 analysismrr294Discussadd_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.investorsfoundersanalystscfosconsultants78Discussadd_shopping_cart $55.00 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 consulting5,018Discussadd_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 valueformulae1,818Discussadd_shopping_cart free by David Skok
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9 hours agoPublic SaaS / Software Company Operating & Valuation Model TemplateComprehensive Public Company SaaS Operating & Valuation Modelvaluationdcfwaccfinancial modelsaas5,5561add_shopping_cart free by AJ Ross
10 hours ago2016 Round 1, Section 3: Roll the DiceExcel training/competition model from the 2016 Financial Modeling World Championshipscompetitionfinancial modelingexcel trainingfinancial modeling trainingmodeloff2,275Discussadd_shopping_cart free by Full Stack Modeller
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14 hours agoExcel for Financial Modeling - Functions & Formulas Practice WorkbookThe Excel functions every financial modeler needs, in one interactive workbook.financial modelingexcelexcel skillsexcel functions299Discussadd_shopping_cart free by FinExMod
15 hours agoFinancial Modeling Best PracticesThis is a guide on financial modeling best practices, brought to you by FinancialModeling.org.modelingguidebest practicesfinancial modelingexcel1,505Discussadd_shopping_cart free by financialmodeling.org
15 hours agoLeveraged Buyout LBO Model TemplateA full Leveraged Buyout LBO model template for a project to understand its different components and work with your own.financevaluationleveraged buyoutdcfwacc11,4673add_shopping_cart free by John P. Burns
15 hours agoHow to Compile a Comprehensive Financial DatabaseThese models and accompanying PDF and YouTube guides are exhaustive tools for downloading a comprehensive database.analysisfinancialcapitalebitdadatabase1,001Discussadd_shopping_cart free by Prof. Ed Bodmer
15 hours agoDynamic Arrays in ExcelDynamic Array Examples that make working with multiple values at the same time easy.excelfreeexamplesdynamic arraysarray834Discussadd_shopping_cart free by Big4WallStreet
16 hours agoFinancial Model Version TrackerFinancial model tracker is a tool enables you to keep a track of the changes through multiple versionstoolfinancial modelscenario analysisproductivityversion tracker1,728Discussadd_shopping_cart free by FinExMod
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20 hours agoOptimal Hedging Calculation Excel ModelThe Optimal Hedging Strategy model automatically calculates the optimal percentage of exposure to hedge.strategyrisk aversionhedgingoptimal7,028Discussadd_shopping_cart free by Business Spreadsheets
20 hours agoCombination ModelA 22 section excel model to assess the impact on the financials of the combination of companiescombinationimpactfinancemergersm&a10,7346add_shopping_cart free by John P. Burns
22 hours agoAbacus Solar & Wind Debt Sculpting Financial ModelFree, debt sculpting financial model for solar, wind, and other renewable energy and PPP transactions.sensitivity analysisfinancial modelfinancial modellingproject financesolar3,5082add_shopping_cart free by AbacusPF
1 day agoSaaS Cohort Analysis ModelA simple cohort analysis spreadsheet to understand how you are doing on your KPIs (Churn, Customer Lifetime etc.)startupssaasconversionsoftware as a servicechurn5,896Discussadd_shopping_cart free by Christoph Janz
1 day agoCustomer Lifetime Value Excel TemplateThis Excel template helps you to calculate the revenue you receive from a customer over their lifetime.forecastcustomer acquisitionsaassoftware as a servicecac4,353Discussadd_shopping_cart free by Ben Murray
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