CAC Payback Period vs. LTV/CACComparing two SaaS metrics: CAC Payback Period vs LTV/CAC using spreadsheet models in excel.modelltvsaaschurncac1,1641add_shopping_cart free by Ben Murray
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 servicecac4,261Discussadd_shopping_cart free by Ben Murray
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.modelcalculatorsaasmetricscac2,375Discussadd_shopping_cart free by Ben Murray
Quick NPV, IRR, PaybackPeriod Valuation Investment / Project Feasibility - Appraisal ModelA Spreadsheet for a quick Net Present Value (NPV), Internal Rate of Return (IRR) and PaybackPeriod (PPP) calculation.investmentsvaluationnpvirrnet present value3,8672add_shopping_cart free by Nikolaos Giannoulis, CFA, AFM, CFM, MSc
Paybackperiod and Waterfall ChartWe provide this excel template to visualize the free cash flow to a waterfall chart. It is also calculating the paybackperiod of investment.paybackperiodwaterfall chart1,009Discussadd_shopping_cart $5.00 by N Consulting
Feasibility Metrics (NPV, IRR and PaybackPeriod) Excel TemplateNet present value, internal rate of return and paybackperiod and see the results in dynamic graphs.investmentfinancecash flowcapital budgetingnpv8,580Discussadd_shopping_cart free by Big4WallStreet
PaybackPeriod Example ModelCalculation of discounted and undiscounted paybackperiod (both intuitive and with arrays)financediscountedpaybackperiodundiscounted598Discussadd_shopping_cart free by Wall Street Training
Discounted PaybackPeriod Excel ModelA simple tool to calculate the Discounted PayBackPeriod when making a capital investment.investmentcash flowsnet present valueexceldiscounted paybackperiod422Discussadd_shopping_cart free by Arno Wakfer
Paybackperiod schedule in financial modelingThe paybackperiod is the span of time a firm or project would need to generate or recover enough cash that equal its initial capital investment.financial modelpaybackperiodinvestment viability585Discusslibrary_add free by Victor Ogundele
Ultimate SaaS Model PackageThe Ultimate SaaS Pack includes 30+ SaaS templates and one infographic.forecastsaasmetricsexcelfinancial models4,237Discussadd_shopping_cart $19.00 by Ben Murray
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 service3,791Discussadd_shopping_cart free by Ben Murray
SaaS Metrics Excel TemplateA standard SaaS reporting excel template for entrepreneurs to customize.startupsaaskpistemplateexcel9,667Discussadd_shopping_cart free by Amit Karp
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 model148Discussadd_shopping_cart $99.00 by Excel Business Resource
B2C & B2B SaaS Financial Model for Pre-Sees and Seed FoundersGAAP-compliant, ex-KPMG verifiedstatementsaascapexcashflowproforma295Discussadd_shopping_cart $149.00 by Tetiana Voronina
AI Startups Financial forecasting Model (Gen AI , Agentic AI)AI Startup Financial Model | Investor-Ready 5-Year Forecasting Template for Generative AI, SaaS & Agentic Venturesfinancial modelsaastokensrevenue forecastinggenerative ai159Discussadd_shopping_cart $250.00 by Excel Business Resource
SaaS Financial Plan – Multi-Tier Pricing | Acquisition Funnel | Full 3-Statement | KPI DashboardA professional SaaS financial model for founders and finance teams — featuring 3-tier pricing, a 3-channel acquisition funnel, full 3-statement output, scenariofinancial modelstartupsaasfinancial planmrr53Discussadd_shopping_cart $10.00 by Haven Chavous
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1 hour agoSaaS Churn Excel Model TemplateThis is a ready-to-use Churn template to help record the churn and retention rates for your SaaS business.retentionsaaschurnsubscriptionexcel2,514Discussadd_shopping_cart free by Ben Murray
1 hour agoReal Estate Proforma Excel Model TemplateThis is a Real Estate Proforma Template in Excel for you to use and analyse for your own needs.pro formaexcelcommercial real estatereal estate financereal estate proforma25,048Discussadd_shopping_cart free by Property Metrics
2 hours agoLBO (Leveraged Buyout) Excel ModelComplete LBO (Leveraged Buyout) model for financial analysis of potential investments and acquisitions.investmentfinanceleveraged buyoutprivate equityinvesting3,630Discussadd_shopping_cart free by DW Financial Services
2 hours agoVendor Evaluation and Selection MatrixExcel Weighed decision matrix designed to assist you in selecting the best vendor or supplier based on criteria like price, payment terms, customer service, etcproject managementpurchasingsuppliersbidbuyers1,609Discussadd_shopping_cart free by Nisrine LAHRECHE
2 hours agoFinancial Models (120+) - Useful and Usable LogicExcel for Finance: Get my all-in-one bundle of expertly designed templates, trackers, and spreadsheets.financial projectionsinvestment analysisfinancial modelsthree statement modelbottom up980Discussadd_shopping_cart $489.00 by Jason Varner
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3 hours agoSinek's "Start with Why" Golden Circle Template ModelAn editable PPT template of Simon SINEK's famous "Golden Circle" (or "Start with Why"), explained in his 2009 Ted Talk, for business leaders and strategists.leadershipstrategy consultingsimon sinekbusiness strategystrategy framework1,618Discussadd_shopping_cart free by Tim Demoures
3 hours agoDepreciation Schedule CalculatorCalculate Depreciation of An Asset Using 4 of the most Popular Depreciation Methods.methodamortizationdepreciationstraight linesalvage value1,227Discussadd_shopping_cart free by Domenico Cristarella
3 hours agoCAPEX and Depreciation Projections Excel Model TemplateGet control of future capital expenditure with this CAPEX and Depreciation Projections Model.projectionsbudgetplanningfinancial planningcapital expenditure10,290Discussadd_shopping_cart free by Andrew Grigolyunovich, CFA, CFM, FMVA
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3 hours agoEssential Strategy ToolsEssential strategy tools that will help you achieve your goals by creating a beautiful and complete strategic plan.swotstrategic planningstrategy consultingbcg matrixmanagement consulting1,671Discussadd_shopping_cart free by Matheus Melo
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4 hours agoStartup Pro-forma Profit and Loss statement (P&L) TemplateMade to help you construct a high level operation plan for your startup. cogsstatementexpensesstartuptemplate38,6451add_shopping_cart free by Charlie Tillett
4 hours agoTransaction Services - Financial Due Diligence (FDD) – Scope, Process & Key AnalysesA structured 32-slide introduction to Financial Due Diligence (FDD) covering purpose, scope, typical analysis modules (earnings, cash flow, balance sheet), commworking capitalnet debtfddfinancial due diligencequality of earnings144Discusslibrary_add free by Finance Model Hub
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4 hours agoPitch Deck / Investment Presentation TemplateLengthy set of slides covering various aspects of a typical investment presentation, along with the excel source file.presentationventure capitalinvestingpitch deckcim8,3012add_shopping_cart free by DW Financial Services
4 hours agoSaaS Metrics DashboardA simple KPI sheet for early-stage SaaS startups with a low-touch sales model.startupsventure capitalsaaskpismetrics15,6892add_shopping_cart free by Christoph Janz
4 hours agoProject Finance Debt Metrics (Manual and Template)This manual and workbook are designed to help you build metrics required by lenders for project finance transactions.project financedscrllcrdebt metricsaverage loan life1,532Discussadd_shopping_cart free by FinExMod
4 hours agoManagement Data EntryExcel Data Entry User Form made with Visual Basic.managementexceltablevbadata entry2,6722add_shopping_cart free by Rilinda Abazi
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