Excel Customer Churn & Retention DashboardUpload your customer sales export and get churn, retention curves, cohort heatmaps and revenue concentration in minutes.dashboardcohort analysiscustomer retentiondue dilligencecustomer churn analysis438Discussadd_shopping_cart $15.00 by Finance Model Hub
Customer Churn Analysis Model - DEMOComprehensive analysis of customer churn, retention, and sales dynamics across multiple dimensions.cohort analysiscustomer retentioncustomer churn analysiscustomer stabilitycustomer concentration184Discusslibrary_add free by Finance Model Hub
SaaS Churn Excel Model TemplateThis is a ready-to-use Churn template to help record the churn and retention rates for your SaaS business.retentionsaaschurnsubscriptionexcel2,526Discussadd_shopping_cart free by Ben Murray
SaaS: Simple Bookings vs. Churn Excel ModelThis is a simple ready-to-use Excel model which helps to run bookings and churn rates, also showing impact on growth.businessmodelstartupsaassoftware as a service648Discussadd_shopping_cart free by Brian Parks
Calculating Annual Churn Rate in SaaS and Subscription Businesses: Methods, Formulas, and Forecasting FrameworkDiscover essential methodologies and formulas for calculating annual churn rates in SaaS and subscription businesses with recurring contracts.financial modelsaas modelcustomer churn rateannual churn ratesubscription modeling185Discussadd_shopping_cart $40.00 by Jason Varner
Churn Dashboard & Customer Risk Analysis in Microsoft POWER BIPOWER BI Churn Dashboard and Customer Risk Analysisdashboardchurnpowerbi3,118Discusslibrary_add free by Rahim Zulfiqar Ali
Customer Success Health Scorecard & Churn Sentinel — SaaS Retention SheetIdentify churn risk, track ARR at risk, and drive expansion with weighted health scoring and automated intervention alerts in Google Sheets.customer success health scorearr at risk calculatoraccount management trackergoogle sheets customer successweighted health scorecard71Discussadd_shopping_cart$20.00 $2.00 by Scott Ortiz
SaaS P&L, revenue and churn analysis dashboardDashboard for SaaS and subscription businesses to track and understand their P&L and revenue generationexcel modellike-for-like analysissaas dashboardrevenue analysissaas revenue trend928Discussadd_shopping_cart $39.00 by HEURTEBIZE
The Strategist's Dossier: Acquisition & Rotational ChurnArchitect of Loyalty. Guardian of Revenue. A Tier-1 Telecom Authority bridging the gap between Advanced Analytics and Strategic Retention.customer value managementchurn managementretention & arpu uplift175Discussadd_shopping_cart$497.00 $99.40 by The Great CVM Professor
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
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
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
SaaS Cohort Analysis ModelA simple cohort analysis spreadsheet to understand how you are doing on your KPIs (Churn, Customer Lifetime etc.)startupssaasconversionsoftware as a servicechurn5,771Discussadd_shopping_cart free by Christoph Janz
Maximum Company Size in SaaSCalculate the potential maximum size of your SaaS business based on churn, ARR/MRR, and customer acquisition rate.analysisrevenuesaaschurn878Discussadd_shopping_cart free by Ben Murray
Customer Retention Analytics (Cohort) templatePower BI template that helps businesses analyze customer retention and churn rates over time.salescustomerretentionsaaschurn861Discussadd_shopping_cart $29.00 by Ramz
Your Best PracticeHave a Best Practice to share?Publish your Best PracticeLearn more about digital publishing
2 hours agoLabour Cost Calculation Excel TemplateSample Labour Cost Calculator in Excel. Created for catering but can be adapted for use.profitabilitycalculatorexcelcateringfailte27,979Discussadd_shopping_cart free by Fáilte Ireland
6 hours agoThe All-in-One Task Tracking SystemThe All-in-One Task Tracking System is a simple and organized framework designed to help you manage, monitor, and complete your tasks efficiently. It allows youdashboardexceltasks746Discusslibrary_add free by Rahim Zulfiqar Ali
10 hours agoStartup Pro-forma Profit and Loss statement (P&L) TemplateMade to help you construct a high level operation plan for your startup. cogsstatementexpensesstartuptemplate38,7251add_shopping_cart free by Charlie Tillett
12 hours agoSeat Booking with Interactive Floor Plan Excel Template, Office Space Reservation, Space Management, Seat HighlightingSeat Booking Excel Template with Interactive Floor Plan & Occupancy Statuses - Very easy for Admin to setup and maintain.excel templatespreadsheet templateseat bookingseat booking templateoffice space management1,043Discussadd_shopping_cart $12.00 by Kacharuk Marukpitak
13 hours agoSimple FCFF Model (Free Cash Flow for the Firm)A complete FCFF model that allows for changing margins and has default assumptions built infinancevaluationfcffpresent valuefree cash from for the firm972Discussadd_shopping_cart free by Aswath Damodaran
14 hours agoValuation: Free Cash Flow to Firm (FCFF) vs Free Cash flow to Equity (FCFE) Excel ModelExcel Valuation model that reconciles FCFF (Free Cash Flow to the Firm) and FCFE (Free Cash Flow to Equity)financevaluationfcfffcfereconcile8,537Discussadd_shopping_cart free by Aswath Damodaran
20 hours agoValuation of PremiumsA model to value the premium you should pay for growth in either an intrinsic valuation or a relative valuation.growthfinancevaluationpremiumsintrinsic838Discussadd_shopping_cart free by Aswath Damodaran
20 hours agoValue of Control in a Firm - Excel ModelThis Excel model analyzes the value of control in a firm.control valuefinancemodelvaluationfirm2,038Discussadd_shopping_cart free by Aswath Damodaran
20 hours agoThree-Stage Dividend Discount ModelValue the equity in a firm with three stages of growthgrowthfinancevaluationequitystable growth4,343Discussadd_shopping_cart free by Aswath Damodaran
20 hours agoWalmart Financial ModelWalmart Financial Modelaswath damodaranwalmart financial modeloperational financial model1,610Discussadd_shopping_cart free by S Uddanti
20 hours agoEvaluating Financial Performance and ForecastingSet of worksheets related to financial analysis and forecastingevaluationfinancefinancial performanceforecastingfinancial analysis1,651Discussadd_shopping_cart free by Matt Evans
20 hours agoSaaS Revenue Forecasting ModelFull-packed revenue forecasting model to help SaaS founders take better decisions with key indicators. key performance indicatorssalesrevenuesforecastingstartups3,1401add_shopping_cart free by Noah Barr
20 hours agoExcel Revolving Credit Calculator for annual modelsAn automatic excel algebraic approach for revolving loan facility in annual financial models (no macro & circular links)financedebt schedulefinancial modelingcredit calculatordebt structure8,212Discussadd_shopping_cart free by Ivan Klykov
20 hours agoFinancial Model Assumption BookFinancial model assumption and reference sheet template to be linked to the modelfinancial modelproject financeauditassumption bookdata book5,847Discussadd_shopping_cart free by FinExMod
20 hours agoSaaS Cohort Analysis ModelA simple cohort analysis spreadsheet to understand how you are doing on your KPIs (Churn, Customer Lifetime etc.)startupssaasconversionsoftware as a servicechurn5,771Discussadd_shopping_cart free by Christoph Janz
20 hours agoSaaS Revenue Waterfall Excel Chart TemplateA SaaS Excel Model to help you forecast revenue waterfall in simple, automated charts.revenuewaterfallsaassoftware as a servicemrr13,775Discussadd_shopping_cart free by Ben Murray
20 hours agoSales Team Headcount Forecast Excel TemplateThis Excel spreadsheet template will help you forecast your sales team headcount while scaling bookings.forecastsaassoftware as a serviceexcelheadcount forecast7,833Discussadd_shopping_cart free by Ben Murray
1 day agoEV Charging Hub Financial Model Template - one page modelA dynamic one page EV Charging Hub financial model (up to 25 years), showing investor returnsinvestorforecastforecastingfinancial modelfundraising408Discussadd_shopping_cart $59.00 by numberslides
1 day agoDue Diligence P&L - Exhaustive Revenue and Costs analysis templateFinancial Due Diligence exhaustive P&L model for Revenue & Costs Analysis. Big-4 like checklist of financial due diligence analyses.acquisitioninvestmentfinancial analysisdue diligencedue diligence report2,692Discussadd_shopping_cart $249.00 by HEURTEBIZE
1 day agoBurn Rate CalculatorSimple and easy to use tool for calculating the cash burn rate of your businesscash flowburn ratecash burn rateburn rate calculatorexpenditure4,201Discussadd_shopping_cart free by Gusto