Our most comprehensive financial model for growing SaaS businesses.
Financial model template for Microsoft ExcelTM(Microsoft 365 versions or Excel 2021) with integrated financial statements – income statement (P&L), balance sheet and cash flow statements.
Model up to 8 financial years (including actuals), with monthly, quarterly and annual financial summaries. Easily forecast multiple revenue streams, direct and indirect expenses, headcount and payroll, cash utilisation, funding requirements, financial analysis and much more. Includes pre-built dashboard, KPI charts, dynamic variables, historical data import and scenario analysis as standard.
Model customer growth usingdynamic, funnel-based projections. Set upmultiple products and pricing plansfor bothmonthly and annual subscriptions. Easily adjustretention rates, churn rates and upgrade/downgrade assumptionsacross products. Review all keySaaS metricsyour investors and stakeholders will want to see.
Suitable for growing SaaS businesses at Seed, Series A, Series B and beyond.
"ModelPro financial models are hands-down the best and cleanest I've come across. Their customer service and willingness to go the extra mile set them even further apart."
Jared Luegers President, Limestone Strategic Partners
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