Some details
CHALLENGE
- What will be the MRR in 1 year after launch? And after 2?
- How much should I charge per month and year?
- What is my CAC, LTV, Churn rate and Burn Rate?
- How many investments do I need?
That were the core but not last questions our client wanted to solve before visit investors with the idea of SaaS startup.
SOLUTION
We made this
best practice financial model in Excel with help of our 10 years’ experience in financial modeling and here are the core benefits:Finally, we delivered a fully customized financial model shall contain the following:
- Dashboard with core inputs and core outputs
- Freemium or Free-Trial revenue model + up to 3 Offerings
- Monthly and Annual billing with the discount
- Seats and Modules upsales
- Churn Rate &, Customer migration
- Variable, Fixed costs and Wages and staff strength model
- SAAS KPIs - CAC, MRR, ARR, LTV
- Summary &, Cash Burn Report &, Break-even and Sensitivity
- Debt Financing and repayment schedule + CapTable
- Income Statement, Balance Sheet, and Cashflow for 5 years
- Valuation of Company – DCF and Earning multiple
Have any questions? – Just message us with anything you would like to know. Thank you!
