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Life Time Value (LTV) Excel Spreadsheet CalculatorExcel calculator and explanatory article to help you work out your LTV.calculatorltvcustomer lifetime valueformulae1,757Discussadd_shopping_cart free by David Skok
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 model77Discussadd_shopping_cart $59.00 by Finanzas de Acero
Finance AI Toolkit — 25 Excel Models: DCF, LBO, DDM, SOTP, Cohort LTV + AI Prompts25 institutional Excel models — DCF, LBO, DDM, SOTP, cohort LTV — each paired with a tested Claude/ChatGPT prompt that already knows your numbers.valuationdcfddmfinancial modelinglbo56Discussadd_shopping_cart $89.00 by Pratik Banerjee
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 metrics24Discussadd_shopping_cart $24.99 by Bilal Kasbati
SaaS Financial Model - ARR, Unit Economics, LTV/CAC & DCF Valuation (Excel)Institutional Excel SaaS model on a rigorous value framework: ARR, LTV/CAC unit economics, reconciled statements, ROIC and a DCF valuation. Verified.roicarrexcelsaas financial modeldcf valuation13Discussadd_shopping_cart $109.00 by Ian Muriithi
Subscription Business Model - Churn, LTV/CAC, NOPLAT & Economic Profit (Excel)Institutional Excel subscription model: a subscriber roll-forward, LTV/CAC, NOPLAT and economic profit. Scenario-driven, reconciled and verified.churnexcelltv cacsubscription modelarpu15Discussadd_shopping_cart $99.00 by Ian Muriithi
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 rate588Discussadd_shopping_cart free by Jeff Bussgang
How to analyse your LTVYou Aren’t Ready For Paid Marketing Until You’ve Done Your LTV Analysismarketingfinancefinancial modelstartupsltv378Discussadd_shopping_cart free by Benjamin Gaston
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 payback21Discussadd_shopping_cart $24.99 by Bilal Kasbati
Rental Property DSCR Underwriting Model - Loan Sizing on LTV, DSCR & Debt Yield (Excel)Sizes the loan the way a DSCR lender does: LTV, DSCR and debt-yield caps, lends the lowest, and names the binding constraint. 14 tabs, no macros.21Discussadd_shopping_cart $79.00 by FinModelAI
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 pricing370Discussadd_shopping_cart $45.00 by Jason Varner
SaaS CFO Dashboard: YTD Analysis for MRR, CaC, LTV and MoreAn intuitive SaaS spreadsheet tool for easy monthly data entry and automated key metric reporting.strategyltvsaasdashboardmrr311Discussadd_shopping_cart $40.00 by Jason Varner
SaaS Financial Model: MRR, Churn, LTV & CAC DashboardOpen-source Excel template for 12-month SaaS projections with cohort analysis and unit economics.financial modelltvsaascohort analysismrr175Discussadd_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.investorsfoundersanalystscfosconsultants42Discussadd_shopping_cart $175.00 by Jack Avon
Virtual Items Lifetime Value ModelWhat is your LTV? Can you actually re-invest the LTV cash based on your retention rate, ARPU, and registration funnel? startupentrepreneurshipprofitabilityltvvirtual items1,367Discussadd_shopping_cart free by Andrew Chen
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