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 valuation244Discussadd_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 template1,901Discussadd_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 services307Discussadd_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 analysisbridge246Discusslibrary_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 acquisition86Discussadd_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 trend934Discussadd_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 servicechurn5,789Discussadd_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 trackingprofitabilityanalysis104Discussadd_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 tool108Discussadd_shopping_cart$39.00 $25.00 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 flowstartupssaas5,035Discussadd_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 valuation354Discussadd_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.strategyltvsaasdashboardmrr297Discussadd_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 analysis1,066Discussadd_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 pricing353Discussadd_shopping_cart $45.00 by Jason Varner
Time Sheet & Project ProfitabilityAnalysis ToolA tool to analyse how you are converting labour hours intoprofittoolemployeeservicesproject analysis551Discussadd_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 analysismrr129Discussadd_shopping_cart$80.00 $0.80 by PivotReady
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2 seconds agoSolar Project Finance Modeling Test – Excel Case Study Template (Includes Basic Tariff Solver and Circularity Breaker)Solar project finance model in Excel. Includes PPA tariff solver, circularity break, and all key assumptions. Perfect for learning and interviews.financial modelingfinancial modellingrenewable energysolar modelsolar modeling test2,779Discusslibrary_add free by Project Finance Lab
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