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SaaS Financial Model Template Excel for Revenue & Expense Planning
This SaaS financial model template in Excel is designed to help startups and growing software-as-a-service businesses forecast revenue, expenses, and key financial metrics. It includes modules for subscription revenue modeling, customer churn, customer acquisition cost (CAC), monthly recurring revenue (MRR), and lifetime value (LTV) calculations. The template automates projections of cash flow, profit & loss statements, and balance sheets, giving a clear view of financial health over time. Ideal for investors, founders, and finance teams to plan growth, analyze scenarios, and measure performance.
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