How to analyse your LTVYou Aren’t Ready For Paid Marketing Until You’ve Done Your LTV Analysismarketingfinancefinancial modelstartupsltv389Discussadd_shopping_cart free by Benjamin Gaston
Customer Cohort & Retention AnalyzerThis Excel tool builds the full cohort retention matrix, MRR by cohort, LTV:CAC analysis, and a 24-month LTV projectionsaasecommerceexcelcohortanalysis88Discussadd_shopping_cart $29.00 by Giorgi Tetrauli
Task Management Software Financial Model for StartupsThe Task Management Software Financial Model is useful for a new Startup or ongoing Software development business.income statementnpvbalance sheetdashboardcash flow statement162Discussadd_shopping_cart $250.00 by Oak Business Consultant
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 metrics64Discussadd_shopping_cart $24.99 by Bilal Kasbati
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.strategyltvsaasdashboardmrr330Discussadd_shopping_cart $40.00 by Jason Varner
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 pricing391Discussadd_shopping_cart $45.00 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 analysismrr257Discussadd_shopping_cart$80.00 $0.80 by PivotReady
Subscription Cohort, Churn & Retention Analyzer with NRR, GRR and LTV/CAC (Excel)One row per customer per month becomes cohort triangles, NRR and GRR, an MRR movement bridge that ties, and LTV:CAC split by segment and channel.ltvretentionsaaschurncohort analysis25Discussadd_shopping_cart $79.00 by Balancewright
SaaS Cohort Analysis ModelA simple cohort analysis spreadsheet to understand how you are doing on your KPIs (Churn, Customer Lifetime etc.)startupssaasconversionsoftware as a servicechurn5,875Discussadd_shopping_cart free by Christoph Janz
Life Time Value (LTV) Excel Spreadsheet CalculatorExcel calculator and explanatory article to help you work out your LTV.calculatorltvcustomer lifetime valueformulae1,804Discussadd_shopping_cart free by David Skok
Hotel Real Estate Investment Analysis Template in ExcelPlan out all the assumptions for constructing/developing or acquiring a hotel, operating, and exit. Up to 10 year analysis. Includes three statement model.irrthree statement modelreal estate modeldcf analysishotel acquisition1,597Discussadd_shopping_cart $45.00 by Jason Varner
Enhanced SWOT Analysis SpreadsheetThis spreadsheet is more than just “enter 5 forces to create a SWOT analysis. Our approach consists of 4 stages in which you get to know your business anewstrategyanalysisswotexcelspreadsheet1,4791add_shopping_cart $19.00 by LuxTemplates
SaaS Cohort Analysis TemplateConduct a Cohort Analysis with this SaaS Cohort Analysis Templatestartupssaassoftware as a servicecohort analysiscohort analysis template1,950Discussadd_shopping_cart free by Ben Murray
Power BI Store Sales Analysis / Retail Analysis / POS AnalysisThis is Small Store Sales Analysis / Retail Analysis / POS Analysis Report.e-commerceexcelstatisticsscenario analysiscost analysis8102add_shopping_cart $3.00 by Shahid
Castrol India Shares Fundamental Analysis and Financial RatiosFundamental Analysis in Microsoft Excel of Castrol India Shares.castrolcastrol sharescastrol fundamental analysiscastrol balance sheetcastrol income statement679Discussadd_shopping_cart $3.50 by Valuation
HR Analysis DashboardHuman Resource Analysis Dashboard in Power BIhuman resourcesdashboardhrpowerbihr analysis2,121Discussadd_shopping_cart $15.00 by MOHAMMAD SAAD NAYYAR
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