Complete SaaS Financial Model and Investor Dashboard

A verified, ready-to-use financial model for a growing SaaS or subscription business — not a generic template with placeholder formulas, but a fully working 12-month monthly model with a 3-year summary and a live investor dashboard.

What's included

• Start Here, Assumptions, Revenue & Headcount Build, P&L, Cash Flow, Balance Sheet and Dashboard sheets
• 12-month monthly build plus a 3-year annual summary (revenue, COGS, opex, EBITDA)
• A balance sheet with a built-in check row that always reads ?0 — verified formula-by-formula
• Investor dashboard with MRR, ARR, gross margin, LTV:CAC ratio, blended CAC and cash runway
• Editable assumptions for pricing, churn, headcount, marketing spend and growth — change one number and everything recalculates
• Native Excel charts: monthly revenue vs net income, cash balance, 3-year revenue and EBITDA

Who it is for

Founders preparing for fundraising, operators building their first real financial model, and consultants who need a credible, stress-testable model for a client — pairs with the companion Investor Pitch Deck Template and Business Scaling Playbook.

Licence

Single-user commercial licence: use it for your own business or a client engagement. Do not resell or redistribute the file.