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Originally published: 21/09/2016 08:35
Last version published: 04/11/2016 15:21
Publication number: ELQ-88982-2
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SaaS Financial Model

A simple 12-month SaaS financial model customisable to your startup precise conditions and needs.

by Nicholas Petroski
Cofounder & Chairman of the Board of Launch LeagueFollow 44

61 reviews3,565 views|2 comments|Bookmark download for free

financefinancial modelstartupearly-stageraising capitalsaasassumptionsmrrcacarr

Description
Welcome to our SaaS financial model!

We attempted to make this model extremely flexible so it can be adapted to numerous types of SaaS businesses.

For you to use this model, simply input your unique assumptions in every orange cell of the "Assumptions Sheet". This inputed data will be automatically integrated to the "Calculations Sheet" where will be computed your:
- monthly revenues
- costs
- profits
- payroll
- etc.

Then, the calculated data is inserted into the "Analysis Sheet", where we have already computed some popular metrics, for example MRR (Monthly Recurring Revenues) and CAC (Cost of Customer Acquisition).

Please feel free to reach out to us if you would like us to model out your business (or idea).

You are welcome to contact us if you would like to model your business (or idea).

Our other packages can be found on: http://www.pinnacleanalysis.com/ourservices/

Best of luck.

- The Pinnacle Analysis Team

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  very helpful

  Nice works.. very helpful.
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• 

  Nicolas Garschagen 3 years ago
  User

  The model is assuming that the customer distribution is constant throughout the period correct? How do you make it variable?

  1arrow_drop_uparrow_drop_downReply reply
• 

  Nicolas Garschagen 3 years ago
  User

  * comment deleted *

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