SaaS: Cash Basis Financial Model - Management Grade
Originally published: 01/03/2019 09:23
Last version published: 04/03/2019 07:41
Publication number: ELQ-82313-2
View all versions & Certificate
certified

SaaS: Cash Basis Financial Model - Management Grade

A SaaS (Software as a Service) Business Startup Financial Model to facilitate Management & Investor Decisions.

Description
This is an easy to use, yet powerful management grade financial model for SaaS businesses. Management grade means that it is intended for use in management decisions as it is a Cash Basis Financial Model that only presents the Income Statement. It models the cash position for 3 years.

Ease of Use:

- Under 1 hour expected to complete (with existing budget on hand)
- Minimal Inputs Required
- All Input Cells Highlighted
- Clear Instructions
- Complex Formulas Autopopulate without your management
- Dashboard

Technical Features:

- Accurately Models User Renewals for 3 years (with exact renewal timing) - AUTOMATICALLY
- Accurately Models User Growth for 3 years
- Accurately Models Cash Inflow for 3 years
- Accurately Models Cash Opex Outflow for 3 years
- Accurately Models Payroll Costs
- Accurately Models Payroll Hiring Timeline
- Able to Manage up to 6 licenses with independent user growth and churn
- User Renewal Interval Capabilities: Monthly, Quarterly, Annual
- Opex Budgeting Capabilities: Monthly, Quarterly, Annual
- Opex Budgeting Auto-Increase Capability: Annual
- User Growth and Churn Methodology Capabilities: Percentage and Nominal
- Upward Insights' Proprietary Analytics Driven Chart of Accounts Set Up

KPI and Analytics Features:
- 5 Key Graphs Included
- Cash Position Graphed by Quarter
- User Analytics Included
- P&L Summary On Dashboard
- Autocalculating Metrics: CAC, LTV, ARPA, CAC:LTV

This Best Practice includes
1 Cash Basis Financial Model for SaaS Business - Management Grade - 1 Statement

Acquire business license for $125.00

Add to cart

Add to bookmarks

Discuss

Further information

Easy to Use Cash Basis Financial Model to be Used in Management of SaaS business

Software as a Service Business with standard recurring pricing licenses

Businesses that are not SaaS

Reviews

  • Be the first to review this Downloadable Best Practice

    Write a review


keyboard_arrow_leftkeyboard_arrow_right

Any questions on SaaS: Cash Basis Financial Model - Management Grade?

The user community and author are here to help. Go ahead!


0.0 / 5 (0 votes)

please wait...