SaaS Forecasting Tool

Four-year financial model template for Excel or Google Sheets for SaaS or subscription business for consumer, SMB, midmarket, or Enterprise SaaS-style revenue models. The model uses inputs such as future growth rate, churn rates, average revenues, CAC, contract and billing cycles, and builds out a full set of SaaS metrics, including revenues and deferred revenue recognition, MRR and LTV. Used by pre-seed and Seed stage companies.

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Key Features
  • The free SaaS Model is the simplest structure of the models for forecasting SaaS businesses.
  • Built to help entrepreneurs understand the mechanics behind forecasting a SaaS business, and to be able to compare how the different types of SaaS businesses work, in a package that is easy to use, easy to edit, and easy to understand.
  • Creates a forecast of acquisitions, retentions, bookings, billings, revenues, acquisition costs, cost of goods sold, CAC and LTV, and is easy to use for Consumer, SMB, Mid Market, and Enterprise SaaS businesses or any recurring subscription revenue models.
Frequently Asked Questions (FAQs)
Is this actually free?

Yes! This is absolutely free for you to download and use.

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Download and start using the SaaS Forecasting tool today!