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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