Last version published: 11/04/2018 07:32
Publication number: ELQ-55223-3
View all versions & Certificate
SaaS Excel Financial Plan Template
A SaaS financial plan that allows you to create your own financial forecast. Suitable for startups and SMB's.
This SaaS financial plan for startups and SMB's in excel allows you to easily create your own financial forecast. Generally, many excel forecast models are too complex but this financial plan contains step-by-step instructions with links to input cells so that you can create your first forecast with ease.
This model is constantly improved and updated with more metrics, charts and features.
This templates contains the following:
> Charts - 1 Year (Cash Inflow/Outflow, Cash Balance, MRR Inflow/Outflow, Customers, Services Backlog, CAC per Customer, Avg MRR & ACS per Customer, CLTV, SaaS Magic Number and Cost of $1 of New AVC).
> Charts - same as above.
> Revenue B Inputs
> Revenue A Inputs
> Revenue Summary
> Non-wage Inputs
> Headcount Inputs
> CapEx Inputs
This template has the formulas embedded that will do the calculations for you, simply follow the instructions that are attached to this excel file and fill in the figures where told to do so.
This business tool includes
1 Excel File
Ben Murray offers you this business tool for free!
download for free
Add to bookmarks
- Jørgen Solheim(last updated: 08/03/2018 14:20)
People using this tool also downloaded
Enterprise SaaS and SME/Consumer Fundraising Excel ModelFor large, complex SaaS companies with enterprise, consumer and SME customers looking to fundraise.modelinvestorsstartupsventure capitalsaastemplateexcelenterprisefundraise201 remove_red_eye$299.00by Alexander Jarvis
SaaS Financial PlanA financial plan template for SaaS startups based on a model created for Zendeskroadmapsalesmarketingfinancemodelstartupsraising capitalsaaschartsfinancial plan3,879 remove_red_eye
Excel for Startups: Simple Financial Models and DashboardsReady-to-use Excel templates of different financial models for startupsfinancial modelstartupsaasdashboarde-commerceexcel574 remove_red_eye
Early Stage SaaS Financial ModelGet up to speed on a SaaS Financial Model with a template and its step by step instructionsfinancefinancial modelentrepreneurshipstartupsearly-stageraising capitalbusiness modelingsaasseedseries a2,001 remove_red_eye
Simplified Monthly vs Annual Pricing Effects on Cash FlowWhat is better for you in your SaaS Business, monthly or annual payment options?financefinancial modelstartupscash flow managementearly-stagesaasmonthlyannualpayment optionsbiling852 remove_red_eye
SaaS Model - Net Present Value for Simple Web BusinessA simple NPV model for you to evaluate the likelihood of success for your businessgrowthrevenuefinancenpvfinancial modelstartupssaasnet present valuecost of salescashflow management459 remove_red_eyefreeby David Worrell
SaaS Model & KPIsA simple model to define and track your key metrics as a SaaS Startupbusiness modelfinancial modelstartupsearly-stagelifetime valuecustomer acquisitionsaaskey metrics1,373 remove_red_eyefreeby Ryan Carson
Mobile App / Website - 5 Year Recurring Revenue Excel Model TemplateA financial forecasting excel model template for apps or websites that have recurring paid subscribers.dcfsensitivity analysissaasrecurring revenuetemplateexcelspreadsheetfinancial forecastwebsite startupstartup business modelmobile app56 remove_red_eye$95.00by Jason Varner
Powerful SaaS IT Startup Excel Financial Model TemplateA powerful and flexible SaaS (Software as a Service) Financial Model Templateprivate equityfinancial modelitventure capitalsaasfinancial plankpitemplatestart-upventure investments76 remove_red_eye$49.00by Alex Martyanov
The Complete Guide to SaaS MetricsFind out what are the must-have metrics each SaaS company should track + how to calculate themstrategystartupsguideearly-stagesaaschartsmetricsdashboardskpianalytics tool480 remove_red_eyefreeby Alex Flom
Any questions on SaaS Excel Financial Plan Template?
The user community and author are here to help. Go ahead!