
3 Way SaaS Actuals Opt-In Financial Model
Get Your SaaS Actuals Opt-In Financial Model Template. Enhance your pitches and impress potential investors
Further information
The purpose of the SaaS Model With 3 Pricing Tiers & Actuals Excel Template is to provide the user with a useful tool to craft an effective strategy for SaaS business development.
The main purposes of the SaaS Financial Model Excel Template:
- to forecast existing customers behavior for the next 5 years
- to forecast new customers acquisition and future behavior
- 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 build a CapTable with founders, angel and seed rounds and options;
- 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 contracts;
- to estimate prices for a monthly subscription;
- to craft an effective strategy for SaaS business development.
- to evaluate your SaaS startup with the DCF method;
It is a generic template so the user will need to tailor the expense assumptions and revenue inputs to their own needs
Reviews
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- Great timesaver for an investor presentationWe used this to model a business seeking investment to scale up activities. It was straightforward to model different scenarios, taking into account the existing pipeline as well as future projections.
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