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SaaS Metrics & Forecast Templates Bundle

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This download includes all SaaS Excel models available for download on my site and one infographic at TheSaaSCFO.com.

I don’t think there is a more comprehensive SaaS financial template download out there. In total, there are 33 Excel models and templates, 1 PowerPoint and 1 infographic.

ARR Revenue Forecast with Waterfall Chart
CAC Payback Period free video lesson
CAC Payback Period vs. LTV to CAC
CAC Template
CLTV Template
Cash Runway Forecast
Cohort Analysis
Churn and Retention Template
Department Expense Forecast Model
Deferred Revenue Model for Subscriptions
Headcount Forecast Model
Five-year SaaS Financial Forecast Model
Magic Number free video lesson
Maximum Company Size Template
MRR Revenue Forecast Template
Multi-year SaaS Pricing Calculator
Net Negative Churn Infographic
Revenue Retention Analysis
ROSE Metric
Rule of 40 Formula
SaaS CAC Ratio
SaaS Financial Plan
SaaS Metrics Cheat Sheet
SaaS Startup Financial Plan
SaaS P&L Explained
SaaS Quick Ratio
..too many to list!