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 economics76Discussadd_shopping_cart $65.00 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 metrics24Discussadd_shopping_cart $24.99 by Bilal Kasbati
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 valuation13Discussadd_shopping_cart $109.00 by Ian Muriithi
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 modelarpu15Discussadd_shopping_cart $99.00 by Ian Muriithi
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 model77Discussadd_shopping_cart $59.00 by Finanzas de Acero
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 payback21Discussadd_shopping_cart $24.99 by Bilal Kasbati
CAC Payback Period vs. LTV/CACComparing two SaaS metrics: CAC Payback Period vs LTV/CAC using spreadsheet models in excel.modelltvsaaschurncac1,2101add_shopping_cart free by Ben Murray
SaaS Financial Model: MRR, Churn, LTV & CAC DashboardOpen-source Excel template for 12-month SaaS projections with cohort analysis and unit economics.financial modelltvsaascohort analysismrr175Discussadd_shopping_cart$80.00 $0.80 by PivotReady
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 modelinglbo56Discussadd_shopping_cart $89.00 by Pratik Banerjee
Rental Property DSCR Underwriting Model - Loan Sizing on LTV, DSCR & Debt Yield (Excel)Sizes the loan the way a DSCR lender does: LTV, DSCR and debt-yield caps, lends the lowest, and names the binding constraint. 14 tabs, no macros.21Discussadd_shopping_cart $79.00 by FinModelAI
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 forecast942Discussadd_shopping_cart $45.00 by Jason Varner
BNPL Platform Financial Model | Vintage Credit Losses, Warehouse & ABS Funding, Unit Economics and ValuationModel BNPL GMV, vintage losses, warehouse and ABS funding, LTV/CAC, capital adequacy, profitability, scenarios, and seven-year value.buy now pay laterbnpl financial modelfintech valuationvintage loss analysiscredit risk modelingNew!Discussadd_shopping_cart $80.00 by B Saeed
MEEM Client Relationships Valuation Model - CAC, Churn & Excess EarningsAn Excel valuation model for estimating client relationship value using the Multi-Period Excess Earnings Method, with contributory asset charges and sensitivitvaluationchurncacpurchase price allocationmeem44Discussadd_shopping_cart $45.00 by Finance Cell
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 pricing370Discussadd_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.strategyltvsaasdashboardmrr311Discussadd_shopping_cart $40.00 by Jason Varner
Data Analytics Services Financial Model 6 Tier SubscriptionA three-statement financial model integrates Income Statements, Balance Sheets, & Cash Flow Statements and offers a comprehensive view of economic performance.datafinancial modelanalyticsdata analyticsfinance model318Discussadd_shopping_cart $90.00 by AllFinancialModels
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