SaaS (Software as a Service) Financial Projections Excel Model Template
Originally published: 08/02/2019 11:03
Last version published: 26/04/2019 15:17
Publication number: ELQ-68957-4
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SaaS (Software as a Service) Financial Projections Excel Model Template

This is an Excel model template to help project the finances for a Software-as-a-service business.

Available to download instantly, this ready-to-use SaaS Financial Projections Excel Model Template will help to calculate key metrics for your software-as-a-service business.

This template is clearly laid out and very detailed to help you forecast your business's future more effectively.

Within this tool you will find a number of tabs that include:

- Summary and Dashboard: This includes a Profit and Loss graph, Revenue Break Up Graph, and Number of Seats and Clients graph.

- Salaries and Benefits: Including the employee salaries and number of employees

- Assumptions: User login, API, COGS, Staffing salaries and benefits, Corporate Tax Assumptions, Investment Assumptions, Working Capital Assumptions

- Revenue Projections: User login and annual average price, API and number of customers, summary

- Capex: Computers for each staff, Mobiles for each staff, Furniture, Fixed Assets, Totals

- Balance Sheet: Current Assets, Non-current Assets, Current Liabilities, Non-current Liabilities, Equity.

- Profit and Loss: Gross Profit, S,G & A, EBITDA, Net Profit after tax

- Cash Flow Statement: Operating Cash Flow, Cash flow from investing activities, Cash flow from financing activities.

This detailed tool will provide great help when forecasting your SaaS business. By coming as a template, you save time by not having to reinvent the wheel.

If you have any questions regarding this tool, don't hesitate to reach out by starting a discussion below, or by private messaging via my Eloquens Author Channel.

If you've enjoyed this tool please give a rating and a review!

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