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SaaS P&L, revenue and churn analysis dashboardDashboard for SaaS and subscription businesses to track and understand their P&L and revenue generationexcel modellike-for-like analysissaas dashboardrevenue analysissaas revenue trend924Discussadd_shopping_cart $39.00 by HEURTEBIZE
The Complete Venture Capital BundleThis bundle of Venture Capital financial models combines effective valuations, analysis and forecasting.investmentventure capitalfreemiumsaassoftware as a service2,639Discussadd_shopping_cart $279.00 by Jason Varner
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Generic Monthly 5-Year 3 Statement Rolling Financial Projection Model with Scenario AnalysisUser-friendly 3 statement 5 year generic rolling financial projection Excel model with scenario analysisyearstatementfinancial modelmonthlyexcel3,9972add_shopping_cart $69.00 by Projectify
Multi-Entity Group Generic Monthly 5-Year 3 Statement Rolling Financial Projection ModelUser-friendly 3 statement 5 year rolling financial projection Excel model for Group with 4 entities (incl TopCo)yearbusinessprojectionstatementbudget8672add_shopping_cart $80.00 by Projectify
Weekly Rolling Cash Flow Projection Excel ModelUser-friendly 26-week (6 month) rolling cash flow forecast model for a generic new or existing businessfinancialprojectionmodelcash flowcash management2,614Discussadd_shopping_cart $35.00 by Projectify
Generic Quarterly 5-Year 3 Statement Rolling Financial Projection Model with ValuationVersatile rolling 3 statement Excel projection model across 5 year period with integrated discounted cash flow valuationplanstatementbudgetvaluationexcel1,234Discussadd_shopping_cart $39.00 by Projectify
FP&A Variance & Forecast Toolkit — Excel | Budget vs Actual | PVM Bridge | Rolling Forecast | Headcount Plan11-tab FP&A workbook: variance analysis, PVM bridge, rolling forecast, headcount plan, dashboard. Excel. $97.variance analysisebitda analysisrolling forecastbudget vs actualboard reporting22Discussadd_shopping_cart $97.00 by Hoda Elmorshidy
Revenue Forecasting Model — 36-Month Multi-Stream Excel TemplateForecast up to 3 years of monthly revenue across multiple streams with growth, churn, seasonality and dashboard.financial modelchurn ratesales forecastgrowth raterevenue forecastNew!Discussadd_shopping_cart $24.99 by Bilal Kasbati
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