SaaS applications are one of the fastest growing sectors in the world. The field has many applications and new customized software is constantly being developed for a wide variety of industries and needs such as hospitality, agriculture, mining, human resources, customer management and so much more. Creating a new SaaS venture can be a challenging task, especially because of the financial calculations involved. Our SaaS template helps users quickly calculate a variety of key metrics by simply inputting data in the appropriate columns.
Our financial templates are investor-ready models that will also provide you with charts and graphs on the key indicators of performance for a SaaS business. Our models are 100% customizable and can be changed according to the specific requirements of our users.
Our customizable and easy-to-use financial models are based on Microsoft Excel and you can simply plug in your numbers and get your desired outcomes. With our model you can:
- Expected registrations/users, Unsubscribers for your SaaS
- Active users
- Server and infrastructure costs
After the revenue forecast, our template ventures to estimate and forecast variable costs as a percent of revenue.The aim is to combine different SaaS financial model components like Recurring Revenue Model, Operating Expense Model, and SaaS P&L Template.
Our model has plenty of room to cover an array of variable cost components:
- Track fixed and recurring costs involved
- Factor in marketing costs
- Hiring and salaries for employees
- Percentage of investment that becomes profit
- Forecast how your revenue model works.
Our template is flexible and can be used to calculate staff additions, increased salary outflow and your company’s fixed costs including Marketing, Selling Expenses, Product Development, Indirect Salaries etc.