Forecast Your Venture’s Future
SaaS
B2C & B2B Financial Model
Comprehensive SaaS B2C & B2B Financial Model designed to Empower Pre-Seed and Seed-Stage Founders, Making Fundraising Prep Easier than Ever Before.
3 B2C Subscription Plans (monthly & annual)
Enterprise B2B Subscription Plan (annual)
$69
Understand Your Numbers
Sparkling with a groundbreaking idea?
Unsure if it will be profitable or how to ignite investor interest?
Comprehensive SaaS B2C & B2B Financial Model Designed to Empower Pre-Seed and Seed Stage Founders on Their Journey and Make Their Fundraising Prep Easier Than Ever Before.
This powerful tool equips you to:
Forecast Your Future:
Create dynamic 5-year financial forecasts for both B2C and B2B SaaS models with multiple subscription tiers.
Understand Your Numbers:
Analyze key metrics like CAC, LTV, customer acquisition costs, and revenue streams to optimize your business strategy.
Showcase Your Potential:
Build a compelling investor story with data-driven projections and insights.
Accelerate Fundraising:
Impress investors with a robust financial model that demonstrates your startup’s potential.
Key Features:
01
Marketing Funnel:
Access metrics like CPC, CPM (or use CPL if available) in your advertiser’s account, benchmark subscriber conversion rates across 6 acquisition channels (including organic traffic), and input your data into the “Assumptions” fields.
Identify the most effective channels and optimize your marketing budget allocation for maximum reach and conversions.
02
Revenue Forecast:
Project Recurring, Deferred, and Other Revenue streams for your diverse subscription plans – 3 B2C (monthly & annual) and 1 Enterprise B2B (annual).
Gain clear insights into your projected income and growth trajectory.
03
Expenses:
Model your sales team hiring plan and forecast all the expenses associated with launching and growing your business.
Make informed decisions about resource allocation to fuel your growth ambitions.
04
Operating Model:
Access monthly 3-statement projections—Pro Forma, Balance Sheet, and Cash Flow Statement—manage projected Investments and Loans, forecast Capital Expenditures (CapEx), and calculate Key Metrics like Gross Margin, Breakeven Point, Burn Rate, and Runway.
Gain a comprehensive view of your financial health and optimize your financial strategy.
05
Quarterly & Yearly 3-Statements:
Forecast annual and quarterly 3-statements to analyze financial performance from multiple perspectives.
Identify potential opportunities and areas for improvement.
06
Cap Table:
Leverage the Cap Table feature to model various scenarios involving employee stock options and investor funding.
Analyze the impact on Founder Equity Dilution and ensure well-informed decisions by shareholders.
07-08
Actuals & BVA:
Enter historical data for comparison with projected data on the Budget Variance Analysis (BVA) tab.
This comparative analysis allows you to track progress, optimize future plans, and make informed decisions.
09
Unit Economics:
Access Key Metrics like Customer Acquisition Cost (CAC), Customer Lifetime Value (LTV), and CAC Payback Period.
This data helps you optimize your pricing strategy and measure customer acquisition efficiency.
10
KPIs (KEY PERFORMANCE INDICATORS):
Uncover all the important metrics of your business, paint a complete picture of your venture’s viability, and impress investors.
Understand Your Numbers
Sparkling with a groundbreaking idea?
Unsure if it will be profitable or how to ignite investor interest?
Comprehensive SaaS B2C & B2B Financial Model Designed to Empower Pre-Seed and Seed Stage Founders on Their Journey and Make Their Fundraising Prep Easier Than Ever Before.
This powerful tool equips you to:
Forecast Your Future:
Create dynamic 5-year financial forecasts for both B2C and B2B SaaS models with multiple subscription tiers.
Understand Your Numbers:
Analyze key metrics like CAC, LTV, customer acquisition costs, and revenue streams to optimize your business strategy.
Showcase Your Potential:
Build a compelling investor story with data-driven projections and insights.
Accelerate Fundraising:
Impress investors with a robust financial model that demonstrates your startup’s potential.
Key Features:
01
Marketing Funnel:
Access metrics like CPC, CPM (or use CPL if available) in your advertiser’s account, benchmark subscriber conversion rates across 6 acquisition channels (including organic traffic), and input your data into the “Assumptions” fields.
Identify the most effective channels and optimize your marketing budget allocation for maximum reach and conversions.
02
Revenue Forecast:
Project Recurring, Deferred, and Other Revenue streams for your diverse subscription plans – 3 B2C (monthly & annual) and 1 Enterprise B2B (annual).
Gain clear insights into your projected income and growth trajectory.
03
Expenses:
Model your sales team hiring plan and forecast all the expenses associated with launching and growing your business.
Make informed decisions about resource allocation to fuel your growth ambitions.
04
Operating Model:
Access monthly 3-statement projections—Pro Forma, Balance Sheet, and Cash Flow Statement—manage projected Investments and Loans, forecast Capital Expenditures (CapEx), and calculate Key Metrics like Gross Margin, Breakeven Point, Burn Rate, and Runway.
Gain a comprehensive view of your financial health and optimize your financial strategy.
05
Quarterly & Yearly 3-Statements:
Forecast annual and quarterly 3-statements to analyze financial performance from multiple perspectives.
Identify potential opportunities and areas for improvement.
06
Cap Table:
Leverage the Cap Table feature to model various scenarios involving employee stock options and investor funding.
Analyze the impact on Founder Equity Dilution and ensure well-informed decisions by shareholders.
07-08
Actuals & BVA:
Enter historical data for comparison with projected data on the Budget Variance Analysis (BVA) tab.
This comparative analysis allows you to track progress, optimize future plans, and make informed decisions.
09
Unit Economics:
Access Key Metrics like Customer Acquisition Cost (CAC), Customer Lifetime Value (LTV), and CAC Payback Period.
This data helps you optimize your pricing strategy and measure customer acquisition efficiency.
10
KPIs (KEY PERFORMANCE INDICATORS):
Uncover all the important metrics of your business, paint a complete picture of your venture’s viability, and impress investors.