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 trend928Discussadd_shopping_cart $39.00 by HEURTEBIZE
SaaS Metrics DashboardA complete SaaS metrics dashboard in a single HTML file — 8 interactive charts, live KPI cards, goals tracker, benchmark comparison, and smart alerts.startupsaasmetricschurnhtmlNew!Discussadd_shopping_cart $49.00 by Giorgi Tetrauli
Stage 4 (2022) "SaaS CMR Analytics"This is a real-life example of an FMWC competition case.financial modelingfmwcfinancial modeling case study169Discussadd_shopping_cart $20.00 by Financial Modeling World Cup
The Complete Guide to SaaS MetricsFind out what are the must-have metrics each SaaS company should track + how to calculate themstrategystartupsguideearly-stagesaas1,903Discussadd_shopping_cart free by Alex Flom
Cohort Retention & Subscriber LTV Protocol — SaaS Heatmap SpreadsheetMap 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 spreadsheet83Discussadd_shopping_cart$20.00 $2.00 by Scott Ortiz
Analytics Software Platform Pro Forma Excel ModelDetailed excel model for analytics software and service platform, including debt schedules and exit valuationdebtfundraisingsaasanalyticssoftware8122add_shopping_cart free by Colin Ferrian
Guide: Analyze a company's SaaS metricsFundraise like an expert with this Internal SaaS Metrics Playbook. fundraisingstartupsguidedecision makingearly-stage951Discussadd_shopping_cart free by Ali Rahimtula
MX B2B SaaS Intelligence and Performance Engine. Automate ARR, Churn, Cohorts, CAC, LTV, and Board ReportingSave 20 to 100 hours per month and run your SaaS business with investor grade clarity using this powerful Excel based analytics engine.investorsfoundersanalystscfosconsultants23Discussadd_shopping_cart $175.00 by Jack Avon
Monthly SaaS Financial TemplateRevolutionize Your Financial Management with Monthly SaaS Financial Excel-Based Template!financialprojectiondatadrivendecisionssaasfinancialsexceladvantage222Discusslibrary_add free by Improve Your Excel
SAAS Development Service Financial Model5 Year 3-statement financial model for monitoring the performance of Subscription Revenues of your SaaS Services company.statementsaasdashboardchurnmrr211Discussadd_shopping_cart $90.00 by AllFinancialModels
SaaS Cohort Analysis TemplateConduct a Cohort Analysis with this SaaS Cohort Analysis Templatestartupssaassoftware as a servicecohort analysiscohort analysis template1,893Discussadd_shopping_cart free by Ben Murray
Ultimate SaaS Model PackageThe Ultimate SaaS Pack includes 30+ SaaS templates and one infographic.forecastsaasmetricsexcelfinancial models4,244Discussadd_shopping_cart $19.00 by Ben Murray
SaaS Company Financial Modeling and DCF Valuation TemplateComprehensive financial modeling and DCF Valuation, a Model Input Sheet for a SaaS company.financial modelsaasfinancial modelingsoftwaremodel input2,446Discussadd_shopping_cart $44.50 by Michael Olafusi
SAAS Financial Model TemplateDynamic 5-year SAAS forecast template for fundraisingforecastsfinancial modelsaasseedtemplates1,224Discussadd_shopping_cart $99.00 by numberslides
Analytics Impact MatrixSimple, easy to use analytics impact matrixanalysisanalyticsexcel modeldata analyticsimpact matrix587Discussadd_shopping_cart free by Avinash Kaushik
Power BI Sales Analytics DashboardPower Bi Sales Analytics Dashboardanalysissalesanalyticsdashboardpowerbi550Discussadd_shopping_cart $20.00 by TALHA AHMED TAQI
Your Best PracticeHave a Best Practice to share?Publish your Best PracticeLearn more about digital publishing
33 seconds ago2014 Round 2: Stepping UpExcel training/competition model from the 2014 Financial Modeling World Championshipsp&lcash flowbalance sheetfinancial modelingexcel skills1,235Discussadd_shopping_cart free by Full Stack Modeller
1 minute agoMcKinsey's Strategic Control Map Framework Model TemplateAn editable PowerPoint Template Slide of McKinsey's Strategic Control Map Framework Model, to help organisations maximise their market capitalization.strategic planningm&amarket capitalizationmergers & acquisitionsmckinsey & company2,258Discussadd_shopping_cart free by Tim Demoures
2 minutes ago2014 Round 1: Dealing with DataExcel training/competition model from the 2014 Financial Modeling World Championshipsfinancial analysisfinancial modelingexcel skillsexcel trainingfinancial modeling training1,604Discussadd_shopping_cart free by Full Stack Modeller
2 minutes agoValuing a Natural Resource OptionThis model calclulates the value of natural resource option.financialfinancevaluationoptionnatural resource976Discussadd_shopping_cart free by Aswath Damodaran
3 minutes agoActual vs Potential DividendsCompares the dividends paid to what a firm could have paid, by estimating the free cash flow to equity potentialfinancefree cash flow to equitydividendsactual958Discussadd_shopping_cart free by Aswath Damodaran
4 minutes agoDynamic Arrays in ExcelDynamic Array Examples that make working with multiple values at the same time easy.excelfreeexamplesdynamic arraysarray763Discussadd_shopping_cart free by Big4WallStreet
5 minutes agoCommercial Real Estate Investment ValuationCommercial Real Estate Investment Analysis Examplereal estateirr analysisrent rolloffering memorandum573Discussadd_shopping_cart free by Jacob Torres
6 minutes agoHow to Compile a Comprehensive Financial DatabaseThese models and accompanying PDF and YouTube guides are exhaustive tools for downloading a comprehensive database.analysisfinancialcapitalebitdadatabase952Discussadd_shopping_cart free by Prof. Ed Bodmer
6 minutes agoCapitalizing Leases - WebcastLearn how to treat leases as a financial expense instead of an operating expensefinancedebtconvertingearningsleases1,238Discussadd_shopping_cart free by Aswath Damodaran
7 minutes agoPython in Audit - Revenue Forecasting Using Monte Carlo SimulationA working paper to develop revenue expectation using Monte Carlomonte carloauditpython in auditaudit data analyticsmonte carlo in audit1,152Discussadd_shopping_cart free by Rizwan Ahmed Surhio
8 minutes ago2017 Finals: Funding FunExcel training/competition model from the 2017 Financial Modeling World Championshipscompetitioninvestmentequitydebtmodeling1,9722add_shopping_cart free by Full Stack Modeller
9 minutes agoSplit one excel sheet into multiple sheets based on column valueBoost productivity with automated Excel data splitting! Say goodbye to manual tasks and hello to efficiency.exceltipsworksheetsplittingmacromagicefficientdatahandlingproductivityhacks4,3522library_add free by Improve Your Excel
10 minutes ago5-Year 3-Statement Financial Projection ModelUser-friendly three-statement Excel projection model across 5 year periodyearfinancialprojectionforecaststartup1,571Discussadd_shopping_cart free by Projectify
11 minutes agoWind Farm Development Excel Model TemplateComplete financial model for financing, building, operating, and selling wind farms.developmentinvestmentfinanceprivate equityinvesting7,6143add_shopping_cart free by DW Financial Services
13 minutes agoFMWC Sample Case #1 Warm-up with AFMFMWC Sample Case is an introduction to FMWC Stage Cases to get an idea of the format of the questions.financial planningfinancial modelingfmwcfinancial modeling world cupstage2,220Discussadd_shopping_cart free by Financial Modeling World Cup
2 hours agoHotel Budgeting Excel Template DemoHotel budget template is a one-year financial planning template that enables the user to project BS, PnL, CF.financial planninghotel budget templatehotel financial modelsbudgetinhotels hospitality1,147Discussadd_shopping_cart free by Andrew Grigolyunovich, CFA, CFM, FMVA
5 hours agoLabour Cost Calculation Excel TemplateSample Labour Cost Calculator in Excel. Created for catering but can be adapted for use.profitabilitycalculatorexcelcateringfailte27,979Discussadd_shopping_cart free by Fáilte Ireland
9 hours 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 youdashboardexceltasks747Discusslibrary_add free by Rahim Zulfiqar Ali
13 hours agoStartup Pro-forma Profit and Loss statement (P&L) TemplateMade to help you construct a high level operation plan for your startup. cogsstatementexpensesstartuptemplate38,7251add_shopping_cart free by Charlie Tillett
15 hours agoSeat Booking with Interactive Floor Plan Excel Template, Office Space Reservation, Space Management, Seat HighlightingSeat Booking Excel Template with Interactive Floor Plan & Occupancy Statuses - Very easy for Admin to setup and maintain.excel templatespreadsheet templateseat bookingseat booking templateoffice space management1,044Discussadd_shopping_cart $12.00 by Kacharuk Marukpitak