SaaS Churn Excel Model TemplateThis is a ready-to-use Churn template to help record the churn and retention rates for your SaaS business.retentionsaaschurnsubscriptionexcel2,526Discussadd_shopping_cart free by Ben Murray
Viral and Retention Excel ModelA model to explain: how come and when do apps “jump the shark?” (i.e: when they fall from successful to failure)growthmarketingstartupsuser retentionviral acquisition1,126Discussadd_shopping_cart free by Andrew Chen
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
Enterprise SaaS Financial Model - Up to 3 Contract ConfigurationsA 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 saas382Discussadd_shopping_cart $95.00 by Jason Varner
Corporate HR Analytics DashboardPremium Power BI template for HR attrition and retention analyticshuman resourcesdata visualizationdashboardpower biemployee turnover91Discussadd_shopping_cart$55.00 $22.00 by Buccolini Tommaso
AI-Powered Platform (SaaS B2C) Financial ModelA 5-year financial model to test subscription pricing, development costs, burn, and potential returns.yearirrfinancial modelretentionsaas351Discussadd_shopping_cart $95.00 by Jason Varner
Product-as-a-Service (PaaS) - Strategic Business Modeling Planner Excel ModelTransition to a subscription model instead of a direct sales model with this financial planning template for a PaaS business.yearfinancial modelstartupltvcac1,156Discussadd_shopping_cart $70.00 by Jason Varner
McKinsey’s Transformation Maturity Speedometer TemplateA PowerPoint Template Radar Slide template for business leaders to analyse an organisation's capacity to undergo and track a transformation successfully.strategic planningchange managementperformance measurementmckinsey & companymckinsey framework1,096Discussadd_shopping_cart $15.00 by Tim Demoures
Ideal Customer Profile (ICP) - Persona - PowerPoint TemplateA simple PowerPoint Template Slide to present your ICPs (Ideal Customer Profile) personas with various parameters to refine your marketing & sales strategy.marketingsales strategyicppersonaideal customer profile4,281Discussadd_shopping_cart $6.00 by Tim Demoures
F2P Mobile Game Development Financial Model TemplateDownload comprehensive Mobile Game Development Financial Model in excel that simplifies planning and decision-making.investmentincome statementvaluationstartupmobile game1,284Discussadd_shopping_cart $110.00 by Excel Business Resource
Online Tutoring Services Financial Model (10+ Yrs DCF and Valuation)The Online Tutoring Services Financial Model is a comprehensive tool designed to analyze the financial aspects of an online tutoring platform or business.business planbudgetvaluationdcffinancial plan312Discussadd_shopping_cart $79.00 by Big4WallStreet
SaaS Rolling Revenue Forecasting TemplateCreate on-going revenue forecasts for general SaaS companies. Accounts for existing and new customers with varying terms.revenuesaas templaterolling saas forecastsaas revenue forecastcustomer forecast251Discussadd_shopping_cart $45.00 by Jason Varner
E-Learning Marketplace – Dynamic 10 Year Financial ModelFinancial Model providing a dynamic up to 10-year financial forecast for an E-Learning Marketplace business.financial modelstartupsmarketplacestudentsonline courses156Discussadd_shopping_cart $119.00 by Profit Vision
Home Services Business Financial ModelGenerate pro forma financial projections for any general cleaning or home service business. Includes recurring contracts or fixed fee revenue configuration.income statementfinancial modelbalance sheetrecurring revenuecash flow statement266Discussadd_shopping_cart $70.00 by Jason Varner
Joint Venture Single Tenant Real Estate ModelAnalyze investment opportunities for single tenant joint venture real estate.joint venturereal estateindustrial real estatesingle tenantnnn142Discussadd_shopping_cart $45.00 by Jason Varner
Open Position Progress ReportThe purpose of this report is to measure and visualize the number of Open Positions based on the TTH.dashboardhrrecruitmentmetricjob opening460Discussadd_shopping_cart $50.00 by Gilles Masselot
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3 seconds 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 youdashboardexceltasks739Discusslibrary_add free by Rahim Zulfiqar Ali
3 hours agoStartup Pro-forma Profit and Loss statement (P&L) TemplateMade to help you construct a high level operation plan for your startup. cogsstatementexpensesstartuptemplate38,7231add_shopping_cart free by Charlie Tillett
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13 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
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13 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
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13 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
14 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
19 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
19 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
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19 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