CAC Payback Period vs. LTV/CACComparing two SaaS metrics: CAC Payback Period vs LTV/CAC using spreadsheet models in excel.modelltvsaaschurncac1,2071add_shopping_cart free by Ben Murray
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 metrics22Discussadd_shopping_cart $24.99 by Bilal Kasbati
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 forecast941Discussadd_shopping_cart $45.00 by Jason Varner
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
5-Year SaaS Startup Excel Financial Model: 4 Pricing Tiers + Advanced MetricsA straight forward approach to build financial projections for a SaaS startup business.valuationfinancial modelstartupsaascac4,2782add_shopping_cart $45.00 by Jason Varner
Customer Lifetime Value Excel TemplateThis Excel template helps you to calculate the revenue you receive from a customer over their lifetime.forecastcustomer acquisitionsaassoftware as a servicecac4,300Discussadd_shopping_cart free by Ben Murray
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 valuation12Discussadd_shopping_cart $109.00 by Ian Muriithi
Sales Efficiency Metrics: How to Calculate the SaaS Magic NumberThis model will show you how to calculate the SaaS Magic Number to measure sales efficiency.modelcalculatorsaasmetricscac2,417Discussadd_shopping_cart free by Ben Murray
Ultimate SaaS Model PackageThe Ultimate SaaS Pack includes 30+ SaaS templates and one infographic.forecastsaasmetricsexcelfinancial models4,276Discussadd_shopping_cart $19.00 by Ben Murray
The Complete Venture Capital BundleThis bundle of Venture Capital financial models combines effective valuations, analysis and forecasting.investmentventure capitalfreemiumsaassoftware as a service2,673Discussadd_shopping_cart $279.00 by Jason Varner
SaaS Metrics Excel Cheat SheetThis SaaS Metics Cheat Sheet contains all the formulas you need when building your first SaaS metrics dashboard or modelmodelsaasmetricsdashboardsoftware as a service3,831Discussadd_shopping_cart free by Ben Murray
SaaS Churn Excel Model TemplateThis is a ready-to-use Churn template to help record the churn and retention rates for your SaaS business.retentionsaaschurnsubscriptionexcel2,563Discussadd_shopping_cart free by Ben Murray
SaaS Metrics Excel TemplateA standard SaaS reporting excel template for entrepreneurs to customize.startupsaaskpistemplateexcel9,725Discussadd_shopping_cart free by Amit Karp
B2C & B2B SaaS Financial Model for Pre-Sees and Seed FoundersGAAP-compliant, ex-KPMG verifiedstatementsaascapexcashflowproforma336Discussadd_shopping_cart $149.00 by Tetiana Voronina
Ultimate Private School Financial Model – Investor-Ready, Simple & Ready-to-Use!School Financial Model | Investor-Ready 5-Year Forecasting & Valuation Template for K-12, Preschool & STEAM Academiesinvestment analysisprofit/lossforecasting modelprivate schoolprivate school financial model191Discussadd_shopping_cart $99.00 by Excel Business Resource
Product with a Subscription Addon Forecasting ModelThis is a startup financial model geared toward a business that sells a product with a subscription upsell. Includes financial statements / cap table.income statementirrbusiness modelbalance sheetcash flow statement184Discussadd_shopping_cart $70.00 by Jason Varner
Your Best PracticeHave a Best Practice to share?Publish your Best PracticeLearn more about digital publishing
20 minutes agoAlibaba IPO Financial ModelA full IPO financial model ready to be adapted and tweaked to any other companycash flowsipofinancial modelbalance sheetdepreciation schedule2,580Discussadd_shopping_cart free by Dheeraj Vaidya CFA FRM
22 minutes agoPitch Deck / Investment Presentation TemplateLengthy set of slides covering various aspects of a typical investment presentation, along with the excel source file.presentationventure capitalinvestingpitch deckcim8,5702add_shopping_cart free by DW Financial Services
44 minutes agoThe In-House Focus Group Toolkit: Extract B2B Insights Without an AgencyBypass the 5-figure agency fees and validate your next strategic market move in just 7 days. The definitive executive playbook to recruit, moderate, and analyzecustomer discoverymarket researchproduct managementb2b strategycustomer insights11Discussadd_shopping_cart $27.00 by Salvador Guerrero
48 minutes agoHealth and Safety Gap Analysis ToolA turnkey template for identifying gaps in a current Occupational Health and Safety Management System against the standard criteria.health and safetysafety templatesafety gapssafety gap analysishealth and safety gap analysis1,005Discussadd_shopping_cart $29.97 by SHEQXEL
2 hours agoCap Table TemplateThis Cap Table template perfect for first-time entrepreneurs to list a company's securities.financestartupinvestorsventure capitalraising capital4,478Discussadd_shopping_cart free by Matthew Nordan
3 hours agoInventory and COGS Excel SpreadsheetCreated for the purpose of tracking your Amazon Inventory purchases and Cost of Goods Sold.cogsexcelspreadsheettrackingamazon14,418Discussadd_shopping_cart free by Second Half Dreams
8 hours agoStartup Pro-forma Profit and Loss statement (P&L) TemplateMade to help you construct a high level operation plan for your startup. cogsstatementexpensesstartuptemplate38,8091add_shopping_cart free by Charlie Tillett
8 hours agoFinancial Statement AnalysisFinancial statement analysis in PDF to download.analysisfinancial statementsfinancial statement analysis341Discussadd_shopping_cart free by Mo ModelPro
8 hours agoIntegrated Financial Statements5-Year Forecast with Integrated Financial Statements and Schedulesincome statementbalance sheetcash flow statementintegrated financial statementfinancial forecast model3,2192library_add free by ExcelFinModels
9 hours agoThe 3-Statement Financial Model: A 10-Year ModelA 3-Statement Model is used by Analysts to forecast and financially represent the projected performance of a business.valuationcorporate financefinancial modellingexcelmodelinvestmentanalysis61Discusslibrary_add free by Dennis Onyango
9 hours agoFMWC Sample Case #1 Warm-up with AFMFMWC Sample Case is an introduction to FMWC Stage Cases to get an idea of the format of the questions.financial planningfinancial modelingfmwcfinancial modeling world cupstage2,326Discussadd_shopping_cart free by Financial Modeling World Cup
11 hours agoDebt Servicing Tool with Moratorium Period OptionThe tool calculates debt servicing based on term, interest, payment frequency, moratorium.loandebt servicingmoratorium periodhousing loan schedulevehicle loan schedule1,186Discussadd_shopping_cart free by Sumit Barua, CFA (ICFAI), PMP
19 hours agoS3 Cap Table TemplateA cap table file to help entrepreneurs structure and understand their financing rounds and increase their performancevaluationfinancingstartupsventure capitalraising capital9,8221add_shopping_cart free by S3 Ventures
20 hours agoIRR Analysis Excel Model: Years Invested vs. Return MultipleExcel template for constructing an IRR analysis to manage rate of return for each investment.investmentvcirr analysisreturn multiple6,944Discussadd_shopping_cart free by J. Skyler Fernandes
21 hours agoFree Multi-purpose Excel Modelling Tool (Add-in)Free Microsoft Excel modelling add-in containing a wide range of tools for navigation, formatting and excel modelling.toolmacroexcelvbaadd-in8,7221add_shopping_cart free by Kevin Yassine
21 hours agoBox IPO (Initial Public Offering) Indepth analysis of BOX IPO with DCF and relative valuationfinancevaluationboxipodiscounted cash flows1,234Discussadd_shopping_cart free by Dheeraj Vaidya CFA FRM
21 hours agoDiscounted Cashflow (DCF) with Scenario AnalysisThe discounted cash flow valuation is an intrinsic valuation methodology.corporate financecapmsensitivity analysisfinancial modelingscenario analysis59Discusslibrary_add free by Dennis Onyango
22 hours ago50 Lean Manufacturing Case StudiesReference guide of 50 unique case studies related to Lean Manufacturing.qualityleanmanufacturingsix sigmahoshin kanri208Discussadd_shopping_cart free by Flevy
22 hours ago50 Operational Excellence Case StudiesReference guide of 50 unique case studies related to Operational Excellence.qualityoperationsmanufacturingsix sigmaprocess improvement628Discussadd_shopping_cart free by Flevy
22 hours ago50 Case Studies on Post-Merger Integration (PMI)Reference guide of 50 unique case studies related to Post-Merger Integration (PMI).acquisitionmergersynergym&avalue creation313Discussadd_shopping_cart free by Flevy