Cohort Retention & Subscriber LTV Protocol — SaaS Heatmap SpreadsheetMap month-over-month SaaS retention, identify early churn cliffs, and calculate true cohort LTV and CACpayback in Google Sheets.saas cohort analysiscustomer retention heatmapsubscriber ltv calculatorchurn rate templatecohort retention spreadsheet75Discussadd_shopping_cart$19.00 $1.90 by Scott Ortiz
Freemium Model with CaCPayback - 5 Year ForecastForecast a 5-year financial plan based on logic specific to the freemium strategy. Includes 3-statement model / cap table.financial modelltvfreemiumsaasfinancial forecast921Discussadd_shopping_cart $45.00 by Jason Varner
CACPayback Period vs. LTV/CACComparing two SaaS metrics: CACPayback Period vs LTV/CAC using spreadsheet models in excel.modelltvsaaschurncac1,1751add_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 model52Discussadd_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 templatecacpaybackNew!Discussadd_shopping_cart $24.99 by Bilal Kasbati
Gym & Fitness Club Financial Feasibility Model | Excel + Investor Dashboard (IRR, Payback, Valuation)Excel financial model for gym & fitness club feasibility. Covers 5-year P&L, member revenue, EBITDA, IRR, payback, exit valuation & sensitivity analysis.sensitivity analysisirr analysisexcel financial modelgym financial modelgym business plan12Discussadd_shopping_cart $49.00 by Farrukh Amin
Payback period schedule in financial modelingThe payback period is the span of time a firm or project would need to generate or recover enough cash that equal its initial capital investment.financial modelpayback periodinvestment viability590Discusslibrary_add free by Victor Ogundele
Discounted Payback Period Excel ModelA simple tool to calculate the Discounted PayBack Period when making a capital investment.investmentcash flowsnet present valueexceldiscounted payback period425Discussadd_shopping_cart free by Arno Wakfer
How to Read a Renewable Energy Financial Model — IRR, NPV, DSCR, LCOE, Payback (Free)A plain-language guide to the 5 KPIs every developer, analyst and investor needs to understand in a renewable energy financial modelnpvirrfinancial modelproject financerenewable energy409Discusslibrary_add free by Piero Farenti
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 allocationmeemNew!Discussadd_shopping_cart $45.00 by Finance Cell
Quick NPV, IRR, Payback Period Valuation Investment / Project Feasibility - Appraisal ModelA Spreadsheet for a quick Net Present Value (NPV), Internal Rate of Return (IRR) and Payback Period (PPP) calculation.investmentsvaluationnpvirrnet present value3,8792add_shopping_cart free by Nikolaos Giannoulis, CFA, AFM, CFM, MSc
Payback Period Example ModelCalculation of discounted and undiscounted payback period (both intuitive and with arrays)financediscountedpayback periodundiscounted604Discussadd_shopping_cart free by Wall Street Training
Food Truck / Coffee Truck Startup Financial Model - Service Schedule Engine, 5-Year P&L, SDE & PaybackBuild a food or coffee truck's revenue from a real weekly service schedule capped by physical capacity - 5-year P&L, SDE, payback and a Food/Coffee toggle.business plancash flowfinancial modelstartuppro forma39Discussadd_shopping_cart $99.00 by ProformaWorks
SaaS Financial Model (5 Year Financial Forecast)This SaaS Financial Model Template has been built for use by any company founder or executive in the SaaS spacesaasexcelsaas financial modelsoftwarefinancial model template244Discussadd_shopping_cart $49.99 by FINANCIAL MODELS HUB
Games Mobile App Financial ModelThis Games Mobile App Financial Model Template has been built for use by any company founder or executive in the Games Mobile App space.excelappmobile appfinancial model templategames255Discussadd_shopping_cart $49.99 by FINANCIAL MODELS HUB
Subscription-Based B2C SaaS Financial ModelSubscription-Based B2C SaaS Financial Model Template has been built for use by any company founder or executive in the Subscription-Based B2C SaaS space.financial modelsaassubscriptionexcelb2c174Discussadd_shopping_cart $49.50 by FINANCIAL MODELS HUB
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