SaaS Recurring Revenue Waterfall Excel Template - Free Calculator
Originally published: 03/06/2019 19:12
Last version published: 22/05/2020 10:11
Publication number: ELQ-31556-2
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SaaS Recurring Revenue Waterfall Excel Template - Free Calculator

A simple Excel SaaS (Software as A Service) Recurring Revenue Waterfall presentation Model.

Types of MRR:

New MRR — MRR from new customers
Churned MRR — Lost MRR from canceled customers

This Recurring Revenue Waterfall Excel Template shows you a great way to visually present your SaaS revenue waterfall.

This Excel tool consists of formulas to create an automated waterfall chart based on the changes in the inputs tab.

The Waterfall tab offers 3 charts giving you the chance to analyse MRR inflow and outflow, the trends of new and lost customers in months.

This tool includes:

- Customer Waterfall
- Revenue Waterfall
- Churn Input
- MRR Inputs
- Recurring Revenue Waterfall charts
- MRR Inflow / Outflow chart

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