Search results: rolling saas forecast

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  SaaSRolling Revenue Forecasting Template

  Create on-going revenue forecasts for general SaaS companies. Accounts for existing and new customers with varying terms.

  revenuesaas templaterolling saas forecastsaas revenue forecastcustomer forecast

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  $45.00

  by Jason Varner
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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

  17,7822add_shopping_cart

  free

  by Ben Murray
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  SaaS Revenue Forecasting Model

  Full-packed revenue forecasting model to help SaaS founders take better decisions with key indicators.

  key performance indicatorssalesrevenuesforecastingstartups

  3,1731add_shopping_cart

  free

  by Noah Barr
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  FP&A Variance & Forecast Toolkit — Excel | Budget vs Actual | PVM Bridge | RollingForecast | Headcount Plan

  11-tab FP&A workbook: variance analysis, PVM bridge, rollingforecast, headcount plan, dashboard. Excel. $97.

  variance analysisebitda analysisrollingforecastbudget vs actualboard reporting

  96Discussadd_shopping_cart

  $129.00

  by Hoda Elmorshidy
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  Enterprise CFO Budget & Forecast Platform in Excel | FP&A | Budgeting | RollingForecast | Scenario Planning | Financial

  Enterprise FP&A platform in for driver-based budgeting, rollingforecasting, scenario planning, integrated financial statements, KPI dashboards & CFO-level

  budgetingforecastingfinancial planningfinancial modelscenario analysis

  25Discussadd_shopping_cart

  $149.00

  by Hafiz Moiz Shahid
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  SaaS Start-Ups Sales Forecast Model

  SaaS Start-ups: A sales forecast that you can justify

  forecastingsaassoftware as a servicestart-upssales forecast

  788Discussadd_shopping_cart

  $19.00

  by David Hubbard
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  SaaS Financial Forecast & Budget Planner (Excel) – 3-Year Forecasting Model for Startups

  3-Year Financial Forecasting Model for SaaS Startups

  kpi trackingsaas financial model forecastin

  61Discussadd_shopping_cart

  $100.00

  by Esther Adeoye
• 

  13-Week Cash Flow Forecast Excel Template - Rolling Weekly Cash Flow Model

  13-week rolling cash flow forecast Excel template for weekly cash planning, customer collections, supplier payments, liquidity, cash runway and funding gap anal

  cash managementworking capitalcash flow forecastcash flow forecastingaccounts receivable

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  $5.00

  by James Edison
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  FP&A Budget vs Actual and RollingForecast: driver-based, price, volume and mix variance, scenarios, KPI dashboard

  Driver-based 12-month budget, monthly actuals, YTD variance split into price, volume and mix, rollingforecast with scenarios, and a one-page KPI dashboard.

  excelvariance analysiskpi dashboardfp&arollingforecast

  29Discussadd_shopping_cart

  $199.00

  by Bindler
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  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

  34Discussadd_shopping_cart

  $32.99

  by Global
• 

  Budget vs Actual Model—Driver-Based FP&A Reforecast with Price/Volume/Mix, RollingForecast & Scenarios | Excel & Sheets

  A 17-tab Excel & Google-Sheets FP&A model: driver-based revenue (units × price), three scenarios, a rolling latest estimate, and a price/volume/mix split

  budgetingforecastingfinancial planningvariance analysisscenario analysis

  52Discussadd_shopping_cart

  $149.00

  by Hoda Elmorshidy
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  SAAS Financial Model with Discounted Cash Flow (DCF) Valuation: 10-Year Forecast

  Launching a Software as a Service (SAAS) without a rock-solid financial strategy? You're playing a high-stakes game of chance—and the odds aren't in your favor.

  dcf analysisdcf valuationsaas businessstartup businesswacc valuation

  236Discussadd_shopping_cart

  $159.00 $127.20

  by Adnan Harysatria
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  SaaS Financial Model (5 Year Financial Forecast)

  This SaaS Financial Model Template has been built for use by any company founder or executive in the SaaS space

  saasexcelsaas financial modelsoftwarefinancial model template

  300Discussadd_shopping_cart

  $49.99

  by FINANCIAL MODELS HUB
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  Calculating Annual Churn Rate in SaaS and Subscription Businesses: Methods, Formulas, and Forecasting Framework

  Discover essential methodologies and formulas for calculating annual churn rates in SaaS and subscription businesses with recurring contracts.

  financial modelsaas modelcustomer churn rateannual churn ratesubscription modeling

  225Discussadd_shopping_cart

  $40.00

  by Jason Varner
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  SaaS Private Equity Acquisition & Valuation Model (84-Month Forecast)

  SaaS private equity acquisition model with a customer churn engine, dynamic hiring plan, and LP/GP waterfall.

  acquisitionvaluationcorporate financeirrprivate equity

  76Discussadd_shopping_cart

  $89.00

  by Finmodels
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  Advanced 5-Year Business Planning & Forecasting Model (SaaS / Tech) - Scenario + Sensitivity Analysis

  Professional Business Forecasting Model

  sensitivity analysisforecastingscenario analysisyear planfinancial planning model

  68Discussadd_shopping_cart

  $10.00

  by Excel Quirks
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