Please login here to save this document to a list.
If you don't have an account, you can register for free here.
$98.00
ALL FEES INCLUDED
| Add to Cart |
HIGHLIGHTS
DOCUMENT DESCRIPTION
Software as a service has been the fastest growing sector with the most diversification and some of the best innovations in the field of software development. SaaS as an industry creates and provides customizable software for a wide range of fields such as hospitality, sales, customer relationship management, indenting, stocks and warehousing, hospital management software, billing and payment processing, government services, transport and travel sector etc. They have a diverse selection of costs, risks, recurring expenses, hiring and firing costs, establishment or merger costs, licensing fees etc.
We have kept the dynamic nature of the industry in mind when creating our flexible business templates.
Our template takes key inputs about your business to give you an accurate understanding of key concepts such as forecasting Average Recurring Revenue Per User (ARRPU), Total Recurring revenues, Upsell Revenues and X-sell revenues as a percent of the fixed returns whichever form they may take.
Key inputs:
Beginning Active Users
New Users
Un- subscriptions
Ending Active Users.
After the revenue forecast, our template ventures to estimate and forecast variable costs as a percent of 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:
Professional services to Hosting Expenses
Direct Third-Party Costs
Customer Success (Retention)
Onboarding, and Direct Salaries.
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.
Got a question about the product? Email us at [email protected] or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.
Source: Best Practices in Integrated Financial Model, SaaS, Subscription Excel: SaaS Financial Model Template Excel (XLSX) Spreadsheet, Strategy Financial Model
ABOUT THE AUTHOR: STRATEGY FINANCIAL MODEL
A team of corporate financial experts with distinctive skills in planning and formulating investor-ready financial model templates that allow you to set up or expand your business in any field or industry of your choice. We ensure you are aware of all the risks and potential rewards of your chosen business so that you are not blind sided by any hidden financial or operational costs.
[read more]
Our highly experienced and expert team has worked in many industries and they translate that wealth of experience and skill into building the best & most comprehensive financial models you can find anywhere. Our expert team not only designs and builds custom financial models suitable for your business needs but also helps you with the process of obtaining investments by addressing all finance-related queries posed by your investors and bankers
Strategy Financial Model has published 5 additional documents on Flevy.
DETAILS
This business document is categorized under the function(s): Operations Strategy, Marketing, & Sales
It applies to All Industries
File Size: 282.6 KB
Related Topic(s): Integrated Financial Model SaaS Subscription
Purchase includes lifetime product updates. After your purchase, you will receive an email to download this document.
Initial upload date (first version): Nov 14, 2022
Most recent version published: Nov 14, 2022
![]() | Download our free compilation of 50+ Strategy & Transformation slides and templates. Frameworks include McKinsey 7-S Strategy Model, Balanced Scorecard, Disruptive Innovation, BCG Experience Curve, and many more. To receive this free download, enter your email address below and click the "Email Me" button. |
|
"FlevyPro provides business frameworks from many of the global giants in management consulting that allow you to provide best in class solutions for your clients."
– David Harris, Managing Director at Futures Strategy
|
|
"I like your product. I'm frequently designing PowerPoint presentations for my company and your product has given me so many great ideas on the use of charts, layouts, tools, and frameworks. I really think the templates are a valuable asset to the job."
– Roberto Fuentes Martinez, Senior Executive Director at Technology Transformation Advisory
|
|
"Flevy is now a part of my business routine. I visit Flevy at least 3 times each month.
Flevy has become my preferred learning source, because what it provides is practical, current, and useful in this era where the business world is being rewritten. In today's environment where there are so many challenges and there is the need to make the right decisions in a short time, with so much scattered information, we are fortunate to have Flevy. Flevy investigates, selects, and puts at our disposal the best of the best to help us be successful in our work." – Omar HernĂ¡n Montes Parra, CEO at Quantum SFE
|
|
"One of the great discoveries that I have made for my business is the Flevy library of training materials.
As a Lean Transformation Expert, I am always making presentations to clients on a variety of topics: Training, Transformation, Total Productive Maintenance, Culture, Coaching, Tools, Leadership Behavior, etc. Flevy usually has just what I need to make my point. It is well worth the money to purchase these presentations. Sure, I have the knowledge and information to make my point. It is another thing to create a presentation that captures what I want to say. Flevy has saved me countless hours of preparation time that is much better spent with implementation that will actually save money for my clients." – Ed Kemmerling, Senior Lean Transformation Expert at PMG
|
|
"The wide selection of frameworks is very useful to me as an independent consultant. In fact, it rivals what I had at my disposal at Big 4 Consulting firms in terms of efficacy and organization."
– Julia T., Consulting Firm Owner (Former Manager at Deloitte and Capgemini)
|
|
"I have used Flevy services for a number of years and have never, ever been disappointed. As a matter of fact, David and his team continue, time after time, to impress me with their willingness to assist and in the real sense of the word. I have concluded in fact that it is not at all just a repository of documents/resources but, in the way that David and his team manage the firm, it is like dealing with consultants always ready to assist, advise and direct you to what you really need, and they always get it right.
I am an international hospitality accomplished senior executive who has worked and lived during the past 35 years in 23 countries in 5 continents and I can humbly say that I know what customer service is, trust me. Aside from the great and professional service that Flevy's team provide, their wide variety of material is of utmost great quality, professionally put together and most current. Well done Flevy, keep up the great work and I look forward to continue working with you in the future and to recommend you to a variety of colleagues around the world." – Roberto Pelliccia, Senior Executive in International Hospitality
|
|
"As a consultant requiring up to date and professional material that will be of value and use to my clients, I find Flevy a very reliable resource.
The variety and quality of material available through Flevy offers a very useful and commanding source for information. Using Flevy saves me time, enhances my expertise and ends up being a good decision." – Dennis Gershowitz, Principal at DG Associates
|
|
"Flevy is our 'go to' resource for management material, at an affordable cost. The Flevy library is comprehensive and the content deep, and typically provides a great foundation for us to further develop and tailor our own service offer."
– Chris McCann, Founder at Resilient.World
|
![]() Do You Want to Get Lean?
We've assembled 40 Lean Six Sigma guides: Lean Management, Six Sigma, Strategy Planning, Process, and Change Management.
|
![]() Waste Too Much Time on PowerPoint?
Get our FREE PowerPoint Plugin (Flevy Tools) for creating common business diagrams, from Gantt Charts to Harvey Balls.
|
![]() Do You Run a Consulting Firm?
Learn how to level the playing field with global consulting firms, like McKinsey, BCG, Bain, E&Y, and Accenture.
|
![]() Need Help with PowerPoint or Excel?
Have our highly trained staff create the exact documents you need. We offer PowerPoint and Excel document creation services.
|
© 2012-2023 Copyright. Flevy LLC. All Rights Reserved.