How to Calculate Customer Lifetime Value - Video LessonA short video lesson on how to calculate customer lifetime value.startupsltvcustomer lifetime valuecltv707Discuss 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 servicecac4,273Discussadd_shopping_cart free by Ben Murray
Customer Cohort Insights: A Comprehensive Analysis TemplateEvaluate the historical performance of your customers with this ready-to-use template. Calculate customer lifetime value, average retention curves, and more.cohort analysisrecurring revenuecustomer lifetime valueexcel templatesaas analysis212Discussadd_shopping_cart $70.00 by Jason Varner
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
Customer Life Time Value | CLTV calculatorCalculate lifetime value of a customerltvlifetime valuesaasstart-upcustomer lifetime value353Discussadd_shopping_cart free by Tisu Consultancy
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 paybackNew!Discussadd_shopping_cart $24.99 by Bilal Kasbati
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
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
Life Time Value (LTV) Excel Spreadsheet CalculatorExcel calculator and explanatory article to help you work out your LTV.calculatorltvcustomer lifetime valueformulae1,734Discussadd_shopping_cart free by David Skok
RFM Model (Recency, Frequency, Monetary Value)The objective of this model is to estimate the lifetime value of a customer or of a group of customers.valuesimplecustomer lifetime valuerecencyfrequency1,670Discussadd_shopping_cart $3.00 by Alberto Scappini
Subscription Business – 10 Year Financial ModelFinancial Model providing a 10-year financial plan for a startup or operating Subscription Business.financial analysisstartupfinancial planmrrcustomer lifetime value276Discussadd_shopping_cart $129.00 by Profit Vision
Mobile & Web App Financial ModelA versatile & easy-to-use financial model template, built specifically for mobile and web appsprojectionsstartupscashflowchurn ratemobile app207Discussadd_shopping_cart $19.00 by Osama Khan264
eCommerce Valuation Financial Excel ModelThe eCommerce Valuation model is a financial projection model with a DCF valuation tailored to the eCommerce industry.financial projectionsecommerceexcelcustomer lifetime valuechurn rate326Discussadd_shopping_cart $55.00 by Jason D'Errico, MBA
How to Avoid making 3 Critical Mistakes when Calculating LTVThe top 3 reasons why the LTV calculation is inaccurate and how to address themfinancecost of capitalltvcustomer lifetime valuechurn rate577Discussadd_shopping_cart free by Jeff Bussgang
SaaS Customer Simulator: Pricing/Retention/Terms/LTV/CaCSimulate up to 10 customer types to find the best pricing and contract terms for your SaaS business. Isolate variables for sensitivity analysis.irrltvretentioncacsaas pricing350Discussadd_shopping_cart $45.00 by Jason Varner
Your Best PracticeHave a Best Practice to share?Publish your Best PracticeLearn more about digital publishing
3 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 youdashboardexceltasks742Discusslibrary_add free by Rahim Zulfiqar Ali
6 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
9 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
9 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
10 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
16 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
16 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
16 hours agoThree-Stage Dividend Discount ModelValue the equity in a firm with three stages of growthgrowthfinancevaluationequitystable growth4,343Discussadd_shopping_cart free by Aswath Damodaran
16 hours agoWalmart Financial ModelWalmart Financial Modelaswath damodaranwalmart financial modeloperational financial model1,609Discussadd_shopping_cart free by S Uddanti
16 hours agoEvaluating Financial Performance and ForecastingSet of worksheets related to financial analysis and forecastingevaluationfinancefinancial performanceforecastingfinancial analysis1,651Discussadd_shopping_cart free by Matt Evans
16 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
16 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
16 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
17 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
17 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
17 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
22 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
22 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
22 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
22 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