Overview

SaaS Company Financial Model – What’s Your Break-even?
This is a 3-year financial projection model for a Software as a Service (SaaS) company. We created the model in cooperation with the specialists from the S/B Pro start-up studio, which allowed us to make the SaaS Company Financial Model easy to use for investment decision making. The model also allows forecasting the impact of the number of users on business profitability.

This template comes with several variations. The current version allows forecasting the number of users, revenues and expenses, and capital investment of the start-up. Therefore, this is a very intuitive model to test your back-of-the-envelope calculations with real numbers.

Functionality of the SaaS financial projection template:

  • Profit and loss projections for 3 years
  • Monthly forecast for the number of users split by different pricing packages
  • Monthly earning forecast by revenue type
  • Operating expense (OPEX) projections by type (such as Marketing, Administrative, R&D, etc)
  • Capital expense (CapEX) projections and depreciation calculations
  • Payroll forecast, linked to the number of employees and average salaries for different positions.
  • Quick change of assumptions which automatically will be reflected in all positions of the financial plan. Thus it will be possible to quickly analyze different scenarios and adjust your plans depending on the situation
Reviews Add a review
No reviews yet

More From Andrew Grigolyunovich, CFA, CFM, FMVA

Browse our top rated business templates. See All
CFO Excel Template Bundle (10 complete templates)
2,652
2
This CFO excel template bundle is of great value to serious financial modelers and chief financial officers. It includes templates…
Financial Analyst Bundle (8 complete Excel Templates)
2,655
1
Financial Analyst Bundle will be of great help to anyone who is familiar with financial modeling, who needs to carefully…
Financial Assistant Bundle (5 core templates)
2,540
0
Financial Assistant Excel Template Bundle will greatly assist in everyday simple financial calculations. The bundle allows gaining a quick overview…
WACC Calculator
5,238
445
WACC Calculator is a weighted average cost of capital Calculator. This model will help you to calculate the fair cost…
Optimal Purchase Volume Calculator
4,596
0
Optimal Purchase Volume Calculator is an MS Excel financial model used for comparing up to five purchase options of inventory…
Loan Calculator (for Lenders)
4,208
0
This Loan calculator is a very useful tool for loan management. This template helps to calculate the interest that should…
See All