SaaS (Software as a Service) Startup Operational Excel Model Template

Detailed financial model for your SaaS (Software as a Service) Startup and Financial projections.

by Mahender K. Punhani
Financial Modeler | Financial Analyst | Start-ups | Real Estate | Merger & AcquisitionsFollow 103

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Description
This is a very detailed and in depth financial model for modelling the a SaaS business. Notably useful during your business plan phase or when raising funds.

The model is made up of 18 functional tabs, allowing you to conduct a thorough analysis of your SaaS Financial Model. These tabs are:

- Cover
- Summary & Dashboard
- Valuation
- Inputs
- G&A Dept.
- Marketing Dept.
- Product Dept.
- Sales Dept.
- Support Dept.
- Customer Success Dept.
- R&D Dept.
- Professional Services
- Capex
- Revenue & COGS Projections
- P&L
- Balance Sheet
- Cash Flow Statement
- Cap Table

The Summary & Dashboard tab provides you with:
- Summary Income Statement
- Summary Balance Sheet
- Summary Cash Flow Statement

and the following graphs: New Clients added, Total Clients, New B2B users added, Total B2B Users, New B2C users added, Total B2C Users, 5-Year Financial Forecasts + Yearwise and Milestone Expenses &Average Employees, for the Marketing, Product, Sales, Support, Customer Success & R&D Departments.

This tab is a great way of quickly visualising your financial performance.


The detailed input tab will list all the different numbers you will have to gather to populate the other tabs in the model.

Ultimately, this Excel spreadsheet offers the perfect template to model the finances of your SaaS Startup.

This Best Practice includes
1 Excel Spreadsheet