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 valuation211Discussadd_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 template1,864Discussadd_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 services248Discussadd_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 analysisbridge198Discusslibrary_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 acquisition74Discussadd_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 trend913Discussadd_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 servicechurn5,691Discussadd_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 trackingprofitabilityanalysis77Discussadd_shopping_cart $12.99 by Abdul H.
Simple SaaS cash flow analysisIllustrates the SaaS P&L/Cash Flow trough highlighting the importance of growth management for better profits. analysiskey performance indicatorscash flowstartupssaas4,967Discussadd_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 valuation297Discussadd_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.strategyltvsaasdashboardmrr278Discussadd_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 analysis1,049Discussadd_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 pricing332Discussadd_shopping_cart $45.00 by Jason Varner
Time Sheet & Project ProfitabilityAnalysis ToolA tool to analyse how you are converting labour hours intoprofittoolemployeeservicesproject analysis533Discussadd_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 analysismrr59Discussadd_shopping_cart$80.00 $0.80 by PivotReady
Advanced 5-Year Business Planning & Forecasting Model (SaaS / Tech) - Scenario + Sensitivity AnalysisProfessional Business Forecasting Modelsensitivity analysisforecastingscenario analysisyear planfinancial planning model15Discussadd_shopping_cart $10.00 by Excel Quirks
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6 hours agoQuality KPI Dashboard Excel Template, Integrated Framework for Continuous Problem Solving and Risk ManagementComprehensive quality management methodology integrating problem analysis, risk assessment, and corrective action tracking.problem-solvingrisk-managementquality managementprocess improvementcorrective actions190Discussadd_shopping_cart $50.00 by PivotReady
7 hours agoInventory Management System Excel TemplateThis is free template to help the small and medium sized enterprise to properly manage the inventory and it is operation.inventory906Discussadd_shopping_cart free by ECF Consultancy
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7 hours agoUltimate Feasibility Study Excel TemplateIntroducing the Ultimate Feasibility Study Excel Template: Unlock Your Analysis Potential!studyfeasibilitytemplateexcel9,953Discusslibrary_add free by Improve Your Excel
7 hours agoCash Conversion Cycle (CCC) Quarterly Tracker Template in ExcelKeep track of the most important key metric for any inventory-based business. This metric measures cash efficiency.cash flow managementtrackingexcel templateinventory managementvisuals596Discussadd_shopping_cart $45.00 by Jason Varner
7 hours agoSales Data Excel DashboardExcel Dashboards are versatile and easy to prepare. You do not necessarily have to invest in BI tools to visualise data.dashboardexcelsales data1,417Discussadd_shopping_cart free by Piotr Biniecki ACCA
8 hours agoSolar Farm Development Excel Model TemplateComplete financial model for financing, building, operating, and selling solar farms.developmentinvestmentfinanceprivate equityinvesting14,67913add_shopping_cart $35.00 by DW Financial Services
13 hours agoResidential Load Calculation SpreadsheetSpreadsheet in Excel to help you calculate residential load.spreadsheetresidential loadelectrical engineeringcalculations22,0453add_shopping_cart free by John Sokolik
14 hours agoInventory valuation calculator (LIFO, FIFO, Average Cost)Calculate the value of inventory (goods or even financial instruments available for sale), using LIFO-FIFO-WAC, with this simple excel model template.valuationcalculatorcost of goods soldinventoryfifo4,0751add_shopping_cart free by Domenico Cristarella
15 hours agoRental Property Income and Expenses Excel SpreadsheetRental Property Income and Expenses Excel Spreadsheetpropertytemplateincomeexpenserental2,944Discusslibrary_add free by Improve Your Excel
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20 hours agoSaaS Cohort Analysis ModelA simple cohort analysis spreadsheet to understand how you are doing on your KPIs (Churn, Customer Lifetime etc.)startupssaasconversionsoftware as a servicechurn5,691Discussadd_shopping_cart free by Christoph Janz
1 day agoPharma Healthcare Stock Pitch - Excel Model TemplateThis is a ready-to-use stock pitch template for those wanting to summarise an investment idea.investmentequitypitchtemplateexcel1,290Discussadd_shopping_cart free by Wall Street Oasis
1 day agoCleaning Company Business Plan ExampleIf you are planning to start a new Cleaning Company, the first thing you will need is a business plan. Use our Cleaning Company Business Plan.business planbusiness plan templatebusiness plan examplecleaning company business plancleaning company198Discussadd_shopping_cart free by Upmetrics.co
1 day agoComplete Excel financial model for launching a coffee shop — from startup costs to 3-year P&L.Complete Excel financial model for launching a coffee shop — from startup costs to 3-year P&L.coffee shopbusiness kpifinancial plan startupmodel break even analysisp&l statement cash61Discussadd_shopping_cart$500.00 $5.00 by PivotReady
1 day agoPrivate Equity (PE) Returns - Excel Model TemplateThis is WSO's Private Equity (PE) Returns model including various IRR parametersevaluationinvestmentirrprivate equitype7,1451add_shopping_cart free by Wall Street Oasis