SaaS Startup Financial Model — Runway, Burn Rate & MRR Forecast for Pre-Seed Founders

Description
Built specifically for early-stage SaaS founders who need clarity on their financials without hiring a CFO or spending weeks building a model from scratch. Whether you're preparing for your first investor meeting, tracking your burn rate, or stress-testing your growth assumptions — this model gives you everything you need in one clean, easy-to-use Excel file.

No finance background required. Just fill in the blue input cells and every tab updates automatically.

What's included:
12-month monthly forecast across 3 pricing plans. Dynamic MRR build-up tracking new customers added, churn, and ending MRR each month. Burn rate and runway calculator with funding injection support — plug in your raise amount and the month it hits. 3 scenario toggle (Base, Bull, Bear) via a simple dropdown — no complex setup, one click updates the entire model. Full SaaS metrics suite including CAC, Customer Lifetime Value, LTV to CAC ratio, Payback Period, ARPU, and monthly Churn Rate. 7 live charts on a ready-to-share dashboard including MRR growth, burn rate, runway, and cost breakdown. 3-year summary view for high-level planning. Sheet protection applied — input cells are unlocked, all formulas are locked so nothing breaks. README tab included with guidance on how to use the model.

Built in Excel. No plugins, no subscriptions, no macros required. Works on Excel 2016 and above. One-time purchase, yours to keep and customize.