SaaS Financial Model Excel Template - Simple Version
  • SaaS Financial Model Excel Template - Simple Version
  • SaaS Financial Model Excel Template - Simple Version
  • SaaS Financial Model Excel Template - Simple Version
  • SaaS Financial Model Excel Template - Simple Version
  • SaaS Financial Model Excel Template - Simple Version
  • SaaS Financial Model Excel Template - Simple Version
  • SaaS Financial Model Excel Template - Simple Version
  • SaaS Financial Model Excel Template - Simple Version
  • SaaS Financial Model Excel Template - Simple Version
  • SaaS Financial Model Excel Template - Simple Version
  • SaaS Financial Model Excel Template - Simple Version
  • SaaS Financial Model Excel Template - Simple Version
  • SaaS Financial Model Excel Template - Simple Version
  • SaaS Financial Model Excel Template - Simple Version
  • SaaS Financial Model Excel Template - Simple Version
  • SaaS Financial Model Excel Template - Simple Version
  • SaaS Financial Model Excel Template - Simple Version
  • SaaS Financial Model Excel Template - Simple Version
  • SaaS Financial Model Excel Template - Simple Version
  • SaaS Financial Model Excel Template - Simple Version
  • SaaS Financial Model Excel Template - Simple Version
  • SaaS Financial Model Excel Template - Simple Version
  • SaaS Financial Model Excel Template - Simple Version
  • SaaS Financial Model Excel Template - Simple Version
  • SaaS Financial Model Excel Template - Simple Version
  • SaaS Financial Model Excel Template - Simple Version
  • SaaS Financial Model Excel Template - Simple Version
Originally published: 28/09/2018 18:42
Last version published: 05/11/2018 08:41
Publication number: ELQ-78739-4
View all versions & Certificate
certified

SaaS Financial Model Excel Template - Simple Version

A full SaaS (Software as a Service) Financial model to back-up your business plan.

financial modelraising capitalsaassaas business plansaas cash flowsaas financialsaas financial modelsaas kpissaas metricssaas startup financial modelsoftware as a servicestartup financial modelstartups

Description
SAAS FINANCIAL MODEL

SaaS is one of the most demanded business models

As I’m working on developing financial models of various types, I see that SaaS business model is becoming one of the most promising industries for launching a startup. Every business likes recurring revenue model.

Financial modeling is a powerful tool to raise capital

Thanks to a proper use of this instrument, I’ve helped dozens of startups receive investments from angels or venture capital firms.

After years of financial planning experience, I’ve developed this saas startup financial model which is available for you.

Today, I’m going to share the basic SaaS financial model with you because it can help a wide range of startup owners, both first-time and experienced ones, to make their financial ambitions real.

You can take your copy of saas startup financial model right here.

Why do you need a SaaS financial model?

This SaaS financial model template can be very helpful for all those, who are just at the very beginning of their business lifecycle. SaaS financial planning can help you gain a deeper insight into the benefits of SaaS business, as well as its cash flow strengths and weaknesses.

Since any financial projection is just a group of revenue growth and cost-structure hypotheses thrown together, the problem is to come up with a proper set of hypotheses that should be maximally realistic and believable.

This is the point where most businesses fail. First-time startup owners try to persuade investors that their idea is worth investments, even though they can’t properly identify the factors that can make this idea profitable.


What makes SaaS businesses different?

The problem is that recurring revenue businesses are more complicated than traditional ones. When running e-commerce business, you can rely on traditional metrics that won’t fail to capture all the drivers of your overall business performance. In the world of SaaS, however, it doesn’t work.

There are just a few variables that can make a huge difference to results of future financial predictions. Thus, the challenge is to define these variables properly.

In the very end of the article, you’ll find a ready-to-use template of the model which is available for you. Sure enough, you can check out the template right away, but I’d recommend you reading this post first, as it includes some need-to-know facts about model’s use, development, and reasoning in overall.

Each SaaS business model is based on the idea that a client could use software by purchasing it once a month or a year. The value of the service provided is not always clear, and the objectives of users could be hard to identify, that’s why a trial period is given in free trial business model. Once users can give one product a try, they can decide whether it’s worth their money or not.

Given this, I’ve identified the following metrics to rely on:

• new customers vs. lost customers (churn);

• total number of active users;

• new trials and trial-to-paid leads generated;

• churn rate (how many users unsubscribe each month);

• MRR (monthly recurring revenue discussed above);

• average lifetime revenue.

• Based on these metrics, SaaS financial model predicts how your business should operate within a forecasted time period.


Extra features you should know about:

• this SaaS startup financial model includes all needed details for you to understand your customers movement dynamics;

• you can manage the price of offerings and % churn from year to year;

• simple saas financial model does provide you with customer acquisition cost assumptions - which is essential.


https://finmodelslab.com/


• About us

Do you need a cash flow projection for your business? Or are you looking for an ideal template to prepare your cash flow statement? Whether you are an intending business owner or you have started your business, we are here to simplify your financial recording.

Welcome to Finmodelslab.com

• Who we are

We are a financial modelling company set up for small and large business owners. We specialize in financial modelling and dashboards. Our model comes in varying style. Most times we create a customized projection to meet the specific needs of our customers business.

Believe us when we say our financial designs are simply unique and efficient.

• Our Promise

Finmodelslab.com promises to make it easy for people to keep up with cash flow statements and cash flow projections with its efficient and simple designs. Ultimately, we simplify your financial recording process.

With unique and creative designs, Finmodelslab.com promises to help every business owner to maximize their profit and keep good records of their cash flow. We also provide step by step guide on how to use any templates purchased from us.

Let’s help you take your business to a new height of profitability

• Who We Serve

Cash flow projection helps one to preempt potential business shortfalls. Therefore, we are here to provide cash flow dashboards to help you keep track of your business. Take a look at our financial models and dashboards collection, and you would be convinced about our quality.

Welcome once again to your unique financial model store. Welcome to Finmodelslab.com

- Henry Sheykin

This business tool includes
SaaS Excel Financial Model one offering

Acquire business license for $29.00

Add to cart

Add to bookmarks

Discuss

Further information

The purpose of the saas financial model excel template is to provide the user with a useful tool to craft an effective strategy for saas business development and understand, whether the saas business idea is profitable or not.

The main purposes of the saas financial model excel template:

- to track the main saas performance indicators - CAC, MRR, ARPU, LTV, MAGIC NUMBER etc;

- to track the main business performance indicators - EBIT, EBITDA, CASH BALANCE, BURN RATE, PRODUCTIVITY etc;

- to calculate expenses on salaries and wages of office workers;

- to calculate expenses on equipment, suppliers, management, education, and advertising;

- to estimate costs of debt and time needed to loan back;

- to calculate a number of visitors using marketing budgets and Cost Per Visit;

- to calculate a number of deals using two-tiered conversion;

- to allocate deals thru the monthly and annual contracts;

- to estimate prices for monthly and annually subscription;

- to craft an effective strategy for saas business development.

It is a generic template so the user will need to tailor the expense assumptions and revenue inputs to their own needs

Reviews

  • Chandrashekhar Appe(last updated: 04/11/2018 16:01)
  • Guillermo Escalante Ramirez(last updated: 04/11/2018 13:09)
  • Mike Clark(last updated: 02/11/2018 17:23)
    SAAS Model
    This has great features and is not number heavy like so many financial models. There is a rich vein of easy to understand charts which give this product great value.
  • Mark Colville(last updated: 31/10/2018 14:57)
    First rate
    Thorough and thoughtfully prepared model. Much appreciated
  • Annie Rinker(last updated: 26/10/2018 16:50)
  • Bruce zhang(last updated: 25/10/2018 09:26)
  • Amir S(last updated: 14/10/2018 18:41)
  • Sonwabo Ngcobelo(last updated: 12/10/2018 08:49)
  • Blake Rutledge(last updated: 08/10/2018 16:23)
    Very handy
    Very dynamic, very accurate and has stacks of charts to present results visually.
  • Enayat Shaikh(last updated: 06/10/2018 21:48)
  • Michael Pearl(last updated: 03/10/2018 20:04)

keyboard_arrow_leftkeyboard_arrow_right

More tools from Henry Sheykin

keyboard_arrow_leftkeyboard_arrow_right

Any questions on SaaS Financial Model Excel Template - Simple Version?

The user community and author are here to help. Go ahead!

please wait...