Search results: ltv to cac ratio

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  Cohort Retention & Subscriber LTV Protocol — SaaS Heatmap Spreadsheet

  Map month-over-month SaaS retention, identify early churn cliffs, and calculate true cohort LTV and CAC payback in Google Sheets.

  saas cohort analysiscustomer retention heatmapsubscriber ltv calculatorchurn rate templatecohort retention spreadsheet

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  $19.00 $1.90

  by Scott Ortiz
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  SaaS Customer Simulator: Pricing/Retention/Terms/LTV/CaC

  Simulate up to 10 customer types to find the best pricing and contract terms for your SaaS business. Isolate variables for sensitivity analysis.

  irrltvretentioncacsaas pricing

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  $45.00

  by Jason Varner
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  World Class SaaS Model - Growth Driven by Headcount Ratios and Quota Attainment

  This is a general 5-year SaaS financial model that runs on assumptions that determine ratios as well as deal quotas. 3-Statement model and cap table.

  cash flowfinancial modelltvsaassoftware as a service

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  $95.00

  by Jason Varner
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  Freemium Model with CaC Payback - 5 Year Forecast

  Forecast a 5-year financial plan based on logic specific to the freemium strategy. Includes 3-statement model / cap table.

  financial modelltvfreemiumsaasfinancial forecast

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  $45.00

  by Jason Varner
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  Enterprise SaaS Financial Model - Up to 3 Contract Configurations

  A 5-year monthly and annual financial model for B2C or B2B SaaS businesses. Includes a 3-statement model and advanced customer retention inputs.

  yearfinancial modelsaasdcf analysisenterprise saas

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  $95.00

  by Jason Varner
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  Product-as-a-Service (PaaS) - Strategic Business Modeling Planner Excel Model

  Transition to a subscription model instead of a direct sales model with this financial planning template for a PaaS business.

  yearfinancial modelstartupltvcac

  1,155Discussadd_shopping_cart

  $70.00

  by Jason Varner
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  SaaS Metrics Excel Template - Learn How to Calculate and Track Actuals

  An advanced calculator for any SaaS or mobile app biz to track their most important metrics over time. Includes historical retention data inputs.

  calculatorcacltv to cacsaas metricscustomer acquisition cost

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  $45.00

  by Jason Varner
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  KPI Dashboard: Grading Your Metrics - Excel Template

  This is a tool to help any organization track the health of their business across many operational departments.

  kpi dashboardkpi trackinggrading business performancekey performance trackingweighted average scoring

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  $45.00

  by Jason Varner
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  SaaS Financial Model

  The financial model presents the business case of a SaaS online business.

  financial modeltrafficltvsaassoftware as a service

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  $119.00

  by Big4WallStreet
• 

  SaaS Startup Financial Model — Runway, Burn Rate & MRR Forecast for Pre-Seed Founders

  A plug-and-play Excel financial model for pre-seed and seed stage SaaS founders.

  excelsaas financial modelstartup financial modelpre-seedburn rate

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  $32.99

  by Global
• 

  CAC Payback Period vs. LTV/CAC

  Comparing two SaaS metrics: CAC Payback Period vs LTV/CAC using spreadsheet models in excel.

  modelltvsaaschurncac

  1,1751add_shopping_cart

  free

  by Ben Murray
• 

  Marketplace Subscription Model

  Forecasting template for a marketplace business that offers an optional subscription service.

  irrfinancial modelltvsubscriptionfinancial statements

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  $95.00

  by Jason Varner
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  Product with a Subscription Addon Forecasting Model

  This is a startup financial model geared toward a business that sells a product with a subscription upsell. Includes financial statements / cap table.

  income statementirrbusiness modelbalance sheetcash flow statement

  163Discussadd_shopping_cart

  $70.00

  by Jason Varner
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  Cohort Optimizer: Advanced Subscription Box Feasibility & Financial Analysis Model

  Model a subscription box business with up to 6 pricing tiers, comparing various contract terms and pricing feasibilities.

  irrcash flow forecastdcf analysisfinancial feasibilitysubscription box

  276Discussadd_shopping_cart

  $120.00

  by Jason Varner
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  AI-Powered Platform (SaaS B2C) Financial Model

  A 5-year financial model to test subscription pricing, development costs, burn, and potential returns.

  yearirrfinancial modelretentionsaas

  351Discussadd_shopping_cart

  $95.00

  by Jason Varner
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  Content Creation (Writing) Company Financial Model

  A comprehensive editable, 5 Year 3 statement MS Excel spreadsheet for tracking Content Creation Company finances

  financialfinancefinancial modelcontentexcel

  174Discussadd_shopping_cart

  $80.00

  by AllFinancialModels
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