SaaS KPI Dashboard Excel Template
Originally published: 26/04/2019 15:24
Last version published: 12/11/2019 16:03
Publication number: ELQ-41663-2
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SaaS KPI Dashboard Excel Template

This is a highly professional KPI Dashboard to optimise the profitability of your SaaS business.

This is highly professional Software-as-a-Service SaaS - Key Performance Indicator Dashboard, essential for those looking to optimise their SaaS business’s profitability.

Instantly downloadable and ready for data input, this model covers the key metrics needed to effectively evaluate the performance of your company. Presented in a clean, aesthetically pleasing format, this model includes the following indicators:

- Customer Section: This contains metrics for the total number of subscribers, total number of visitors, new subscribers/organic, new subscribers/paid, number of sign-ups, and conversion rate.

- Churn: The churn section analyses the number of churned customers, churn rate, churn expense, and retention rate.

- Revenue: This section covers the average revenue per User-ARPU, monthly recurring revenue-MRR, Customer Lifetime Value, Net New MRR, AdSense Income.

- Cost: Measuring the Customer Acquisition Cost CAC, Cost of Adsense, Employee Payroll, Cost of Goods Sold (COGS)

- Management: This looks at the Support tickets created, Net promoter score, Customer engagement score, and Gross margin.

This is compatible with Microsoft Excel 2007 and newer versions, while working on both Mac and Windows. You are able to add your own data inputs by deleting the existing dummy data.

If you have any queries with the model, feel free to start a discussion below or reach out directly by private message via our Eloquens author channel. Show your appreciation by leaving a rating!

This Best Practice includes
1 Excel Model, 1 Video Tutorial

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