Customer Acquisition Costs (CAC) ExplainedIn this short video, learn how to calculate and apply the CustomerAcquisition Cost (CAC) formula.financestartupssaassoftware as a servicecac799Discuss free by Ben Murray
SaaS Financial ModelThe financial model presents the business case of a SaaS online business.financial modeltrafficltvsaassoftware as a service366Discussadd_shopping_cart $119.00 by Big4WallStreet
Online Services Marketplace - 10 Year Financial ModelFinancial Model providing a dynamic up to 10-year financial forecast for an Online Services Marketplace business.forecastingfinancial modelecommercemarketplacebuyers165Discussadd_shopping_cart $129.00 by Profit Vision
Online Products Marketplace – Dynamic 10 Year Financial ModelFinancial Model providing a dynamic up to 10-year financial forecast for an Online Products Marketplace business.forecastingfinancial modelstartupsecommercemarketplace136Discussadd_shopping_cart $129.00 by Profit Vision
Customer Lifetime Value Excel TemplateThis Excel template helps you to calculate the revenue you receive from a customer over their lifetime.forecastcustomeracquisitionsaassoftware as a servicecac4,273Discussadd_shopping_cart free by Ben Murray
Solar-as-a-Service Startup Operating ModelThis template is for a business that installs solar panels for free and then charges the customer for energy over time through power purchase agreements.irrfinancial modeldcf analysiscommercialresidential450Discussadd_shopping_cart $60.00 by Jason Varner
Space Company Full Stack Financial ModelBy full stack, I mean this model handles 4 primary space revenue streams and costs. They are launch, satellite manufacturing, satellite management, and MRR.financial modelexcel templatedcf analysisspace companyend-to-end space1,059Discussadd_shopping_cart $70.00 by Jason Varner
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 modelcustomeracquisition costamazon fba financial modeldtc brand financial modelshopify financial model54Discussadd_shopping_cart $59.00 by Finanzas de Acero
Data Centre (Center) Financial Model 20 YearsA very comprehensive, editable, 20-year 3-statement MS Excel workbook for tracking Data Centre finances.financedatafinancial modeltemplateexcel773Discussadd_shopping_cart $120.00 by AllFinancialModels
Data Centre Financial Model Excel TemplateA comprehensive editable 5 Year 3 Statement, MS Excel spreadsheet for tracking Data Centre finances.financedatafinancial modelinvestingexcel1,8511add_shopping_cart $110.00 by AllFinancialModels
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 service3,799Discussadd_shopping_cart free by Ben Murray
Redfin-Based Financial Model TemplateBrowse through Redfin.com's adaptable Financial Model. Find what brought it to success. financial modelentrepreneurshipstartupsfive year projectionsmonthly financials2,472Discussadd_shopping_cart free by Glenn Kelman
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.modelcalculatorsaasmetricscac2,385Discussadd_shopping_cart free by Ben Murray
SaaS Financial PlanA financial plan template for SaaS startups based on a model created for Zendeskroadmapsalesmarketingfinancemodel11,245Discussadd_shopping_cart free by Christoph Janz
Sales Efficiency Metric for SaaS Excel TemplateA forgotten sales efficiency metric Excel Template for SaaS businesses, along with instructions on how to use it.salesmarketingltvsaascac1,089Discussadd_shopping_cart free by Ben Murray
Average Cost of Service Excel Model TemplateEconomies of Scale and Average Cost of Service (ACS) model to increase understanding of organizational cost structure.templateexcelspreadsheetexcel modelacs5,5763add_shopping_cart free by Ben Murray
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10 minutes 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 youdashboardexceltasks739Discusslibrary_add free by Rahim Zulfiqar Ali
3 hours agoStartup Pro-forma Profit and Loss statement (P&L) TemplateMade to help you construct a high level operation plan for your startup. cogsstatementexpensesstartuptemplate38,7231add_shopping_cart free by Charlie Tillett
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7 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
8 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
13 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
13 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
13 hours agoThree-Stage Dividend Discount ModelValue the equity in a firm with three stages of growthgrowthfinancevaluationequitystable growth4,343Discussadd_shopping_cart free by Aswath Damodaran
13 hours agoWalmart Financial ModelWalmart Financial Modelaswath damodaranwalmart financial modeloperational financial model1,609Discussadd_shopping_cart free by S Uddanti
13 hours agoEvaluating Financial Performance and ForecastingSet of worksheets related to financial analysis and forecastingevaluationfinancefinancial performanceforecastingfinancial analysis1,651Discussadd_shopping_cart free by Matt Evans
13 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
14 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 structure8,211Discussadd_shopping_cart free by Ivan Klykov
14 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
14 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
14 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
14 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 forecast7,832Discussadd_shopping_cart free by Ben Murray
19 hours agoEV Charging Hub Financial Model Template - one page modelA dynamic one page EV Charging Hub financial model (up to 25 years), showing investor returnsinvestorforecastforecastingfinancial modelfundraising407Discussadd_shopping_cart $59.00 by numberslides
19 hours 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
19 hours 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
19 hours agoBurn Rate CalculatorThis burn rate calculator will help you work out when your business will run out of money.cash flowcalculatorburn ratecash burn rateburn rate calculator1,307Discussadd_shopping_cart free by Commerce Bank