Download B2C SaaS Financial Model TemplateDownload SaaS Financial Model to forecast revenue, costing & profitabilityanalysis for investor briefing & fund raising.cash flowsaas financial modelsaas startupearly-stage saassaas valuation276Discussadd_shopping_cart $99.00 by Excel Business Resource
SaaS Cohort Analysis TemplateConduct a Cohort Analysis with this SaaS Cohort Analysis Templatestartupssaassoftware as a servicecohort analysiscohort analysis template1,929Discussadd_shopping_cart free by Ben Murray
Transaction Services – FDD Sales & ProfitabilityAnalysis ModelThis FDD workbook for Transaction Services enables multi-dimensional sales and profitabilityanalysis incl. Quality of Earnings for DD factbooks.corporate financeprofitabilityanalysisfinancial due diligencerevenue analysistransaction services338Discussadd_shopping_cart $20.00 by Finance Model Hub
Transaction Services – FDD Sales & ProfitabilityAnalysis Model - DEMOThis FDD workbook for Transaction Services enables multi-dimensional sales and profitabilityanalysis incl. Quality of Earnings for DD factbooks.due dilligenceseasonalityprofitabilityanalysisrevenue analysisbridge270Discusslibrary_add free by Finance Model Hub
Marketing Budget tool with CAC Analysis for SaaSThis Marketing Budget Tool With CAC Analysis for SaaS – Software as a Service business will help to analyze Marketing Costs in different marketing channels.roisaasmarketing budgetcac analysiscost per acquisition92Discussadd_shopping_cart $245.00 by Oak Business Consultant
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 trend1,118Discussadd_shopping_cart $39.00 by HEURTEBIZE
SaaS Cohort Analysis ModelA simple cohort analysis spreadsheet to understand how you are doing on your KPIs (Churn, Customer Lifetime etc.)startupssaasconversionsoftware as a servicechurn5,837Discussadd_shopping_cart free by Christoph Janz
Product Management Portfolio Dashboard – Product-Wise Profitability & KPI Analysis in ExcelAnalyze product profitability, margins, and performance in a single dynamic Excel dashboard.product managementbusiness financeexcel dashboardrevenue trackingprofitabilityanalysis123Discussadd_shopping_cart $12.99 by Abdul H.
Financial Ratio Analysis Tool | 20+ Ratios | 3-Year Trend | Profitability, Liquidity, Solvency & Efficiency | AutomatedProfessional Excel Financial Ratio Analysis Dashboard with automated KPI reporting, trend analysis, and 3-year financial performance evaluation.financial reportingfinancial kpi dashboardexcel automationratio analysis dashboardfinancial health assessment tool130Discussadd_shopping_cart $39.00 by Basit Hussain Qadri
Simple SaaS cash flow analysisIllustrates the SaaS P&L/Cash Flow trough highlighting the importance of growth management for better profits. analysiskey performance indicatorscash flowstartupssaas5,070Discussadd_shopping_cart free by David Skok
SaaS DCF financial model – Complete Subscription Projection& DCF Valuation AnalysisComprehensive SaaS financial models for a Live Streaming Subscription Startup.saaschurnmonthly recurring revenuesubscriptiondcf valuation378Discussadd_shopping_cart $25.00 by JL Valuation & Modeling
SaaS CFO Dashboard: YTD Analysis for MRR, CaC, LTV and MoreAn intuitive SaaS spreadsheet tool for easy monthly data entry and automated key metric reporting.strategyltvsaasdashboardmrr315Discussadd_shopping_cart $40.00 by Jason Varner
Shop ProfitabilityAnalysis - Retail Excel TemplateA powerful analytical tool that is very useful for retail companies that want to evaluate their retail networkprofitabilitybreak evenretailcost analysisretail analysis1,094Discussadd_shopping_cart $49.00 by Andrew Grigolyunovich, CFA, CFM, FMVA
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 pricing374Discussadd_shopping_cart $45.00 by Jason Varner
Time Sheet & Project ProfitabilityAnalysis ToolA tool to analyse how you are converting labour hours intoprofittoolemployeeservicesproject analysis566Discussadd_shopping_cart $10.00 by ModelFinCo
SaaS Financial Model: MRR, Churn, LTV & CAC DashboardOpen-source Excel template for 12-month SaaS projections with cohort analysis and unit economics.financial modelltvsaascohort analysismrr196Discussadd_shopping_cart$80.00 $0.80 by PivotReady
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3 seconds agoS3's Operating Model TemplatePrecise calculator for business expenses, overall cash needs and revenue model. financestartupsearly-stageventure capitalraising capital7,560Discussadd_shopping_cart free by S3 Ventures
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