Marketing ROI & Multi-Channel Attribution Engine — Google SheetTrack ad spend, CAC, ROAS, and LTV:CAC ratios across paid and organic channels with automated profitability alerts natively in Google Sheets.saas marketing metricsmarketing roi calculatorad spend tracker google sheetscac ltv spreadsheetmarketing budget template45Discussadd_shopping_cart$20.00 $2.00 by Scott Ortiz
CAC Payback Period vs. LTV/CACComparing two SaaS metrics: CAC Payback Period vs LTV/CAC using spreadsheet models in excel.modelltvsaaschurncac1,1761add_shopping_cart free by Ben Murray
Cohort Retention & Subscriber LTV Protocol — SaaS Heatmap SpreadsheetMap month-over-month SaaS retention, identify early churn cliffs, and calculate true cohort LTV and CAC payback in Google Sheets.saas cohort analysiscustomer retention heatmapsubscriber ltv calculatorchurn rate templatecohort retention spreadsheet82Discussadd_shopping_cart$20.00 $2.00 by Scott Ortiz
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 model54Discussadd_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 metricsNew!Discussadd_shopping_cart $24.99 by Bilal Kasbati
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 paybackNew!Discussadd_shopping_cart $24.99 by Bilal Kasbati
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.strategyltvsaasdashboardmrr297Discussadd_shopping_cart $40.00 by Jason Varner
Life Time Value (LTV) Excel Spreadsheet CalculatorExcel calculator and explanatory article to help you work out your LTV.calculatorltvcustomer lifetime valueformulae1,734Discussadd_shopping_cart free by David Skok
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 pricing350Discussadd_shopping_cart $45.00 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 analysismrr118Discussadd_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.investorsfoundersanalystscfosconsultants23Discussadd_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 consulting4,955Discussadd_shopping_cart $9.00 by Asen Gyczew
Costing Spreadsheet - Calculate Profit per Product or ServiceA video on how to create a costing spreadsheet for a product or a service.profitproductpricingcostsspreadsheet4,501Discuss free by Bookkeeping Master
Free Sales Pipeline Spreadsheet Template for Startups Entrepreneurs (Free Sales Forecast Template)Easy to use Free Sales Pipeline Spreadsheet Template for Startups Entrepreneurs (Free Sales Forecast Template).financial modelfree financial modelfree excel templatefree sales forecastsales projections328Discussadd_shopping_cart $5.00 by Hammad Hasan
Vertical Project Finance Spreadsheet Layout with an Excel Template and GuidelineAn alternative way to design your project finance spreadsheetsproject financespreadsheet designfinancial model standardsvertical design layouthorizantal design layout1,555Discussadd_shopping_cart free by FinExMod
Residential Load Calculation SpreadsheetSpreadsheet in Excel to help you calculate residential load.spreadsheetresidential loadelectrical engineeringcalculations22,2583add_shopping_cart free by John Sokolik
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