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Financial Model
SaaS Financial Model
High-resolution mockup viewer — interactive demo available below.
Google Sheets
XLSX
PDF
About this asset
A fully linked three-statement model built for subscription businesses: MRR cohorts, churn scenarios, hiring plan, cap table and a board-ready summary tab. Every formula is unlocked and documented so your finance lead can extend it.
What's included
- Google Sheets master file + Excel (.xlsx) export
- Cohort revenue, churn and expansion engine
- Scenario manager with base / bull / bear toggles
- Board reporting summary tab
- Formula documentation workbook
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