SaaS STARTUP FINANCIAL PLAN - FOR NON ACCOUNTANTS
  • SaaS STARTUP FINANCIAL PLAN - FOR NON ACCOUNTANTS
  • SaaS STARTUP FINANCIAL PLAN - FOR NON ACCOUNTANTS
  • SaaS STARTUP FINANCIAL PLAN - FOR NON ACCOUNTANTS
  • SaaS STARTUP FINANCIAL PLAN - FOR NON ACCOUNTANTS
  • SaaS STARTUP FINANCIAL PLAN - FOR NON ACCOUNTANTS
  • SaaS STARTUP FINANCIAL PLAN - FOR NON ACCOUNTANTS
  • SaaS STARTUP FINANCIAL PLAN - FOR NON ACCOUNTANTS
  • SaaS STARTUP FINANCIAL PLAN - FOR NON ACCOUNTANTS
  • SaaS STARTUP FINANCIAL PLAN - FOR NON ACCOUNTANTS
  • SaaS STARTUP FINANCIAL PLAN - FOR NON ACCOUNTANTS
  • SaaS STARTUP FINANCIAL PLAN - FOR NON ACCOUNTANTS
Originally published: 16/10/2019 16:23
Last version published: 14/10/2020 18:35
Publication number: ELQ-26589-2
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SaaS STARTUP FINANCIAL PLAN - FOR NON ACCOUNTANTS

Is your plan worth the effort? A SaaS (Software as a Service) Financial Plan for non-accountants.

Description
There are over 70 key business decisions that have to be fed into any Financial Plan section of the Business Plan for an SaaS start-up.
This means that the company starters can either spend a lot of time trying to ensure that these decisions are covered and planned as accurately as possible or they can use a model like this to carry out the exercise in a shorter time and with a lot less stress.

This model,then, is for SaaS entrepreneurs preparing their Business Plan and will show them clearly and concisely the viability of their plan. It allows forecasting for up to 4 new products (including upgrades & service support), operating in up to 10 countries over the company's first 3 year period.

The model outline Is:
* separate and easy to use Input Modules for some 30 Revenue & Cost streams
* standard accounts for use in a business plan ( Income Statement/Balance Sheet/Annual Cash Flows/Sensitivity Analyses/Breakeven Analyses/ Balance Sheet Ratios)
* 6 graphical dashboards covering KPI's for Finance/Employees/Subscriptions/Customer Acquistions/MRRs & LTVs/Service Support
* detailed analyses by month for Revenues/Expense costs/Payroll costs/Customer Acquistions / Asset spends
* a final simple summary sheet showing whether the current plan generates the Business Added Value that the founders think worth the effort.

Up to 6 months after any sale I will still be available to answer questions and carry out any amendments that may be needed.

This Best Practice includes
1 Excel Workbook

Acquire business license for $160.00

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Further information

Ensure SaaS startup founders correctly cover all the financial issues that they need to

Considering and planning an SaaS company launch

Non SaaS startups

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