SaaS model

The SaaS Financial Model is designed to be simple to forecast an up to 60-month operating budget and cash flows.

This template provides for forecasting two kinds of subscriptions.     

The model integrates 3 scenarios. In the model, there is a calculation of deferred income.  

Various model sheets are linked, where appropriate, to the change of one variable throughout the model. 

Forecast operating expenses, hiring plans, cash, and runway, financial statements, funding needs,  valuation, create summaries and key reports using industry-standard metrics, including reports of MRR, net new MRR, subscriber growth, and more.

Standards-based, extensively tested and used by thousands of companies across a wide variety of business types, revenue models, and needs.