Sayanee Bhowmik

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SaaS Financial Model Template
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Excel Model

This template calculates the following metrics:


Total MRR | ARR | Average ARPU | Revenue per Plan (Basic) | Revenue per Plan (Pro) | Revenue per Plan (Enterprise) | Churned Customers | Churned Revenue | Expansion Revenue | Upsell Customers | Net New Revenue (Monthly) | MRR per Customer | Net New Customers | Total Revenue | Total COGS | Gross Profit | Gross Margin % | Total R&D | Total Sales & Marketing | Total G&A | Other Operational expense | Total Operating Expenses | EBITDA | EBITDA Margin % | Hosting Costs | Processing Fees | Support Costs | Engineering Salaries | Sales Salaries | Customer Success Salaries | Marketing Salaries | Marketing Spend | G&A Expenses | Total Operating Expenses | Cost per Customer | Starting Cash | Cash Inflows | Cash Outflows | Net Cash Flow | Ending Cash | Monthly Burn | Runway (months) | Total Fundraise Impact | Cash Balance Post Fundraise | Cash per Customer & much more….

$97