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Originally published: 21/09/2016 08:35
Last version published: 04/11/2016 15:21
Publication number: ELQ-88982-2
View all versions & Certificate

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 26

31 reviews2,185 views|2 comments|Bookmark

arrassumptionscacearly-stagefinancefinancial modelmrrraising capitalsaasstartup

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

This business tool includes
1 Excel Model

Nicholas Petroski offers you this business tool for free!

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Reviews

• Ed Misati(last updated: 18/03/2019 13:41)
  
• Simba M(last updated: 07/03/2019 09:06)
  
• Aek Ninchuawong(last updated: 12/02/2019 09:49)
  
• Alp Aker(last updated: 09/02/2019 15:38)
  
• Bill Vann(last updated: 07/02/2019 23:16)
  
• Gabriel Adjei Mensah(last updated: 02/02/2019 14:15)
  
• Charles Osula365(last updated: 09/01/2019 10:20)
  
• KENY LEE(last updated: 24/12/2018 10:38)
  
• boosum(last updated: 13/12/2018 03:49)
  
• Quan Quach(last updated: 29/11/2018 10:36)
  
• Carl Davis(last updated: 24/11/2018 17:00)
  
• Guillermo Escalante Ramirez(last updated: 04/11/2018 13:18)
  
• jayblue(last updated: 01/11/2018 12:40)
  
• Mike Clark(last updated: 26/10/2018 08:36)
  
• Παπαζαχαρίου Πέτρος(last updated: 19/10/2018 10:07)
  
• Milos Jugovic(last updated: 17/10/2018 15:11)
  
• Faisal Saleem(last updated: 02/10/2018 18:55)
  
• Greg French(last updated: 01/10/2018 17:48)
  
• mac zeng(last updated: 20/09/2018 13:14)
  
• Ravi Vangara(last updated: 17/09/2018 11:25)
  
• Saritha Gopalkrishna(last updated: 11/09/2018 11:06)
  
• Antonio Borges(last updated: 01/09/2018 20:45)
  
• Rustom Sui(last updated: 21/06/2018 05:30)
  
• Ng Aaron(last updated: 04/06/2018 06:43)
  
• Paya Danesh(last updated: 25/02/2018 09:47)
  
• Dennis Onono(last updated: 12/11/2017 11:40)
  

  Insightful!

  A very helpful SaaS Financial Model to have
• Peter O'Carroll(last updated: 12/11/2017 10:37)
  
• Jairo Anaya(last updated: 25/10/2017 13:16)
  
• Murat Ozgermi(last updated: 10/10/2017 13:28)
  
• Alexandr Marchenko(last updated: 24/04/2017 11:04)
  

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Post Comment

• 

  Nicolas Garschagen 1 year ago
  Tool Useredit

  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 1 year ago
  Tool Useredit

  * comment deleted *

  1arrow_drop_uparrow_drop_downReply reply