Search results: mrr forecast

• 

  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

  48Discussadd_shopping_cart

  $32.99

  by Global
• 

  SaaS 5-Year Financial Model Excel | MRR & ARR, Three-Statement Forecast, Unit Economics, Cash Runway & Investor Deck

  5-year SaaS financial model with MRR/ARR, three statements, unit economics, scenarios, cash runway, dashboard, investor deck & guide.

  scenario analysissaas financial modelfinancial forecastingthree statement modelexcel financial model

  20Discussadd_shopping_cart

  $79.90

  by SheetworksStudio
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  SaaS Financial Model: 36-Month Forecast with MRR/ARR, Churn, Deferred Revenue, Unit Economics & DCF Valuation

  A monthly 3-year financial model for a subscription (SaaS) business. It builds revenue bottom-up from customer acquisition, churn and monthly vs annual subscrip

  saassaas financial modelsubscribtion

  255Discussadd_shopping_cart

  $60.00

  by Alexandr Marchenko
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  SaaS Revenue Forecast Excel Template

  This simple, easy to use excel tool will allow you to calculate accurate revenue forecasts for your SaaS business

  toolsaassoftware as a serviceexcelsaas financial model

  17,8232add_shopping_cart

  free

  by Ben Murray
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  Sales Team Headcount Forecast Excel Template

  This Excel spreadsheet template will help you forecast your sales team headcount while scaling bookings.

  forecastsaassoftware as a serviceexcelheadcount forecast

  7,989Discussadd_shopping_cart

  free

  by Ben Murray
• 

  SaaS Metrics & MRR Dashboard — Excel Model with LTV, CAC & Rule of 40

  Track MRR, churn, LTV, CAC and Rule of 40 with a 24-month automated SaaS metrics dashboard.

  mrrcustomer lifetime valuechurn rateexcel templatecac payback

  67Discussadd_shopping_cart

  $24.99

  by Bilal Kasbati
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  Revenue Forecasting Model — 36-Month Multi-Stream Excel Template

  Forecast up to 3 years of monthly revenue across multiple streams with growth, churn, seasonality and dashboard.

  financial modelchurn ratesales forecastgrowth raterevenue forecast

  102Discussadd_shopping_cart

  $24.99

  by Bilal Kasbati
• 

  13 Week Cash Forecast Excel Model Example

  This 13 Week Cash Forecast Tool is the first step to getting your cash flow under control.

  financecash flowaccountingleadershipcash management

  5,6849add_shopping_cart

  $60.00

  by CFO.University
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  Fully Automated Weekly Cashflow Forecast Tool

  A weekly cashflow forecasting tool to help you manage your balance

  forecastingcashflowcashflow forecastweekly modelling

  1,208Discussadd_shopping_cart

  $19.00

  by ModelFinCo
• 

  Manufacturing Company Financial Model - Dynamic 10 Year Forecast

  Financial Model providing a dynamic up to 10-year financial forecast for a startup Manufacturing Company.

  cash flowforecastfinancial modelstartupfinancial ratios

  1,3766add_shopping_cart

  $149.00

  by Profit Vision
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  10 Years Financial Forecast and Valuation Excel Model

  This unique generic financial model allows the user to forecast a Company's profit and loss account, balance sheet, CF

  income statementvaluationcash flowfinancial modelbalance sheet

  4,9564add_shopping_cart

  $50.00

  by Jair Almeida
• 

  E-logistic sales forecast

  The model that help you to forecast sales based on market share, route, price

  ecommercesale forecaste-logistic

  272Discussadd_shopping_cart

  $3.00

  by Thanh Le
• 

  Simple Startup and SME Forecast Business Plan

  A projection Model for startup and SME to forecast a complete P&L, Net Working Capital and Cash flow.

  business planfinancingprivate equitybusiness planningcash flow forecast

  1,822Discussadd_shopping_cart

  $49.00

  by HEURTEBIZE
• 

  Pizza Restaurant Monthly 5-Year 3-Statement Financial Forecast Model

  The Pizza Restaurant Financial Model is a forecasting tool that analyzes revenue, costs, and profitability for dine-in, delivery, takeaway, and catering service

  pizzeria financial forecastpizzeria financial planpizza restaurant financial modelpizza restaurant cash flow modelpizza shop excel financial model

  3,0512add_shopping_cart

  $89.00

  by ExcelFinModels
• 

  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

  978Discussadd_shopping_cart

  $45.00

  by Jason Varner
• 

  Interim Budgeting (Reforecasting)

  Tools to depict the mid-year status, estimate if the outlook looks reasonable and assess the accuracy of past forecasts

  performanceprojectionsplanningbudgetingforecasting

  1,110Discussadd_shopping_cart

  $20.00

  by Andrei Okhlopkov
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