Financial Model, Online Businesses, SaaS

10-year Financial Projections, 5-year Financial Projections, Annual Recurring Revenue (ARR), Average Revenue per User (ARPU), Budget, Budgeting, CFO, Churn, Customer Acquisition Costs (CAC), Customer Lifetime Value, Dashboard, Excel, Financial Analysis, Financial Model, Financial Modeling, Financial Planning, Financial Projections, Financial Ratios, Financial Reporting, Financial Statements, Free Financial Model Templates, Google Sheet, Income Statement, KPIs (Key Performance Indicators), Payback Period, Revenue Projections, Startup Financial Models

This B2B SaaS financial model template helps you forecast your company’s future performance using a connected driver-based model.

The template is intended as a starting point for SaaS companies to model revenues and project their financial performance. We understand no two businesses are the same, and you can modify it as needed to suit the needs of your business.

The key components of this SaaS financial model include:
• Assumptions
• Actuals sheet (to record your historical data)
• ARR Summary
• Customer Summary
• Average Contract Value Summary
• Churn Metrics
• SaaS Metrics
• Income Statement (P&L)
• Customer Control
• Dashboard

File Type: .xlsx

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