SAAS Financial Model Template
This easy-to-use Financial Model template enables you to model your SAAS business in an intuitive way. This is a dynamic model where you can change assumptions (clearly labeled) and the updates will flow through the model. The model has a clear and consistent structure and format and follows international accounting rules. This model has been used to secure over £50m (c.$65m) in seed/series A funding.
The well-designed model focusses on building your key revenue drivers, designing the value tier packages, understanding the number and size of your finance rounds and giving you a business valuation (multiples and perpetual growth methods) - pitch ready and everything an investor needs to quickly and easily evaluate your SAAS business.
The model also includes
We have reduced the number of model tabs to just :
The well-designed model focusses on building your key revenue drivers, designing the value tier packages, understanding the number and size of your finance rounds and giving you a business valuation (multiples and perpetual growth methods) - pitch ready and everything an investor needs to quickly and easily evaluate your SAAS business.
The model also includes
- Assumption walkthrough - click on an assumption for pop-up guidance
- Run up to five scenarios - build your base, best and conservative cases
- Full financial statements (Income statement, balance sheet and cash flow statement)
- Financial and customer KPIs
- Full investor and founder returns
We have reduced the number of model tabs to just :
- Introduction - clear instruction on how to use the model
- Inputs - all the model inputs in one tab (no more jumping between tabs) and test scenarios
- Calculations - the engine of the model, all the calculations in one place
- Investor road map - understand your cash shortfall, investment rounds, dilution analysis and round valuations
- Financial Statements - income statement, balance sheet, cash flow statement - all providing insight into the business
- Financial Summary - key financial and customer KPIs
- Valuation & Returns - Business valuation, investor returns (IRR / MOIC)