Startup Financial Model Spreadsheet, SaaS Projections, 3 Year Forecast, Burn Rate, Startup Business Plan Financials, Excel Google Sheets
Item highlights
Seller's description
Startup Financial Model Spreadsheet for Microsoft Excel and Google Sheets, instant digital download. A 36-month SaaS-style financial model with base, best and worst scenarios, burn and runway, unit economics and an investor summary. Perfect for SaaS, app and subscription startups.
🎥 WATCH THE FULL WALKTHROUGH VIDEO before you buy, every tab explained: https://youtu.be/Ovk-b3NopAY
✨ NOW INCLUDES 4 FILES: Excel + Google Sheets, each in a SAMPLE version (filled in so you can see exactly how it works) and a BLANK version (cleared and ready for your own info).
★ WHAT'S INCLUDED ★
• Investor Summary dashboard: scenario picker, ARR at month 36, break-even month, lowest cash point, cash at month 36, LTV:CAC, CAC payback, peak burn and headcount, a Year 1 to Year 3 summary and 3 charts
• Assumptions: start month, starting cash, funding round and month, payroll taxes and benefits, payment fees, fixed monthly costs with yearly increase, and a hiring plan for up to 20 roles
• Scenarios: base, best and worst values for 9 drivers (starting customers, new customers, growth, churn, price, price increase, CAC, gross margin, hiring delay). The scenario you pick drives the whole model
• Revenue Model: 36 months of customers, new, churned, price, MRR, ARR and MRR growth, with 2 charts
• Costs & Headcount: headcount, salaries, benefits, marketing from CAC, overheads, payment fees, COGS and total costs by month
• P&L & Cash: revenue, gross profit, operating costs, EBITDA, funding, net cash flow, ending cash, burn, runway and a Raise soon / Out of cash check
• Unit Economics: ARPA, gross margin, churn, lifetime, LTV, CAC, LTV:CAC, CAC payback and a verdict for every scenario, with a chart
• Clickable Start Here page and sample numbers so you can see how it works
★ PERFECT FOR ★
✓ SaaS, app and subscription startups
✓ Founders preparing for a pitch or fundraise
✓ Accelerator and startup course students
✓ Side projects testing if an idea can pay off
★ COMPATIBILITY ★
• Microsoft Excel (desktop, Mac, web)
• Google Sheets (upload to Google Drive and open with Google Sheets)
• Not designed for Apple Numbers
★ HOW IT WORKS ★
1. Set your start month, cash, funding and hiring plan on Assumptions
2. Fill in base, best and worst drivers on Scenarios
3. Pick a scenario on the Dashboard
4. Review the investor summary, P&L & Cash and Unit Economics
Works in any currency ($, £, €, C$, A$ and more): just change the currency symbol.
★ PLEASE NOTE ★
• This is a digital download. Nothing will be shipped.
• This model shows estimates based on your inputs. It is not financial, investment, tax or legal advice.
• Because it's a digital file, returns aren't accepted, but if you have any trouble with the file, message me and I'll fix it or help you right away.
Shop review
All reviews are from verified buyers. This review is shown automatically based on factors like recency, whether it includes comments, your chosen language, and whether the rating reflects the typical experience with the shop.
“The spreadsheet was great and it helped me to keep track of my earnings and expenses. Will definitely buy some more for different purposes. Thanks for a great spreadsheet”
Ingrid
4 days ago
NowPrice:$7.49
Original Price: $14.99
50% off
Sale ends on November 22
You can only make an offer when buying a single item
Delivery
Instant download
Your files will be available to download once payment is confirmed. Here's how.
Instant download items don't accept returns, exchanges or cancellations. Please contact the seller about any problems with your order.
Seller's description
Specifications
Startup Financial Model Spreadsheet for Microsoft Excel and Google Sheets, instant digital download. A 36-month SaaS-style financial model with base, best and worst scenarios, burn and runway, unit economics and an investor summary. Perfect for SaaS, app and subscription startups.
🎥 WATCH THE FULL WALKTHROUGH VIDEO before you buy, every tab explained: https://youtu.be/Ovk-b3NopAY
✨ NOW INCLUDES 4 FILES: Excel + Google Sheets, each in a SAMPLE version (filled in so you can see exactly how it works) and a BLANK version (cleared and ready for your own info).
★ WHAT'S INCLUDED ★
• Investor Summary dashboard: scenario picker, ARR at month 36, break-even month, lowest cash point, cash at month 36, LTV:CAC, CAC payback, peak burn and headcount, a Year 1 to Year 3 summary and 3 charts
• Assumptions: start month, starting cash, funding round and month, payroll taxes and benefits, payment fees, fixed monthly costs with yearly increase, and a hiring plan for up to 20 roles
• Scenarios: base, best and worst values for 9 drivers (starting customers, new customers, growth, churn, price, price increase, CAC, gross margin, hiring delay). The scenario you pick drives the whole model
• Revenue Model: 36 months of customers, new, churned, price, MRR, ARR and MRR growth, with 2 charts
• Costs & Headcount: headcount, salaries, benefits, marketing from CAC, overheads, payment fees, COGS and total costs by month
• P&L & Cash: revenue, gross profit, operating costs, EBITDA, funding, net cash flow, ending cash, burn, runway and a Raise soon / Out of cash check
• Unit Economics: ARPA, gross margin, churn, lifetime, LTV, CAC, LTV:CAC, CAC payback and a verdict for every scenario, with a chart
• Clickable Start Here page and sample numbers so you can see how it works
★ PERFECT FOR ★
✓ SaaS, app and subscription startups
✓ Founders preparing for a pitch or fundraise
✓ Accelerator and startup course students
✓ Side projects testing if an idea can pay off
★ COMPATIBILITY ★
• Microsoft Excel (desktop, Mac, web)
• Google Sheets (upload to Google Drive and open with Google Sheets)
• Not designed for Apple Numbers
★ HOW IT WORKS ★
1. Set your start month, cash, funding and hiring plan on Assumptions
2. Fill in base, best and worst drivers on Scenarios
3. Pick a scenario on the Dashboard
4. Review the investor summary, P&L & Cash and Unit Economics
Works in any currency ($, £, €, C$, A$ and more): just change the currency symbol.
★ PLEASE NOTE ★
• This is a digital download. Nothing will be shipped.
• This model shows estimates based on your inputs. It is not financial, investment, tax or legal advice.
• Because it's a digital file, returns aren't accepted, but if you have any trouble with the file, message me and I'll fix it or help you right away.
-
Designed by
-
Item typeDigital download
-
Digital file type(s)4 Files
If something goes wrong with an order, we've got your back on all eligible purchases. View program terms
Meet your seller
More from this shop
-
Digital download
Etsy Seller Spreadsheet, Fee Calculator and Profit Tracker, Shop Dashboard, Excel Google Sheets
Sale Price $3.99
Original Price $7.99
-
Digital download
Church Treasurer Spreadsheet, Excel and Google Sheets, Nonprofit Bookkeeping, Donation Tracker, Giving Statements, Fund Accounting
Sale Price $9.99
Original Price $19.99
-
Digital download
Mileage Log Spreadsheet 2026, IRS Rate Tracker, Car Expense Tax Deduction, Mileage Tracker, Business Mileage Log, Excel Google Sheets
Sale Price $2.99
Original Price $5.99
-
Digital download
Solopreneur Business Planner Spreadsheet, CRM, Project Tracker, Content Calendar, Small Business Planner, Excel Google Sheets
Sale Price $12.49
Original Price $24.99
-
Digital download
Payroll Timesheet Calculator Spreadsheet, Excel and Google Sheets, Employee Time Sheet, Overtime, Pay Stub Template, Small Business
Sale Price $8.99
Original Price $17.99
-
Digital download
Employee Schedule Spreadsheet, Weekly Shift Planner, Labor Cost Calculator, Timesheet, Employee Scheduling, Excel Google Sheets
Sale Price $3.49
Original Price $6.99
-
Digital download
Startup Financial Model Template for Excel and Google Sheets | Budget Planning, Cash Flow, Financial Projection, Business Plan Template |
Sale Price $5.83
Original Price $11.66
-
Digital download
Enterprise SaaS Financial Projection Model: Startup Revenue Forecasting (Google Sheets, Digital Download)
Sale Price $5.00
Original Price $10.00
-
Digital download
Startup Investment Proposal Comparison Sheet | Google Sheets & Excel | Investment Tracker | Proposal Scorecard | Startup Analysis Tool
Sale Price $5.83
Original Price $11.66
-
Digital download
SaaS Metrics Excel Model | LTV, CAC, MRR Dashboard + 3 Real Company Examples
$12.99
-
Digital download
SaaS Financial Model Template | Startup Business Planning Spreadsheet | Investor Ready
$42.00
-
Digital download
Financial model starter pack for startups and small businesses
$22.31
-
Digital download
Startup Cash Flow Forecast: Excel Dashboard Template (Digital Download)
$11.12
-
Digital download
Startup Cash Flow Projection Template | Google Sheets & Excel | Business Cashflow Forecast | Monthly Finance Planner | Editable Spreadsheet
Sale Price $5.83
Original Price $11.66
-
Digital download
Startup Investment Term Sheet Analysis - Excel & Google Sheet Template for Investment Distribution, Equity Trends, and Financial Analysis
Sale Price $5.83
Original Price $11.66
-
Digital download
Startup Budget and Financial Projections Excel & Google Sheets: Plan Costs and Forecast Growth
Sale Price $4.49
Original Price $6.60
-
Digital download
Financial Model Template
$29.00
-
Digital download
Tech Startup Financial Projections Template | Revenue & Expense Forecast | Google Sheets
Sale Price $5.99
Original Price $11.98
Shoppers with similar taste loved these
-
Digital download
100 Finance Advisor Social Media Template for Canva Instagram Coach for Business and Finance Plan Post Social Medium Bundle
$8.67
-
Digital download
Instagram Marketing Templates for Coaches & Brands | 30 Canva Posts, Stories and Carousels
$25.00
-
Digital download
Financial Coach Instagram Post Bundle (Customizable Canva Templates)
Sale Price $7.44
Original Price $14.87
-
Digital download
Financial Coaching, Advisors, Money Mindset, Budgeting, Wealth & Finance, Business Quote Social Media Canva Post Templates
Sale Price $4.50
Original Price $18.00
-
Digital download
450 Financial Advisor Instagram Templates for Canva / Money Instagram Templates with Real Content
$15.19
-
Digital download
Social Media Strategy Workbook for CANVA / Brandable Social Media Manager Workbook
$24.54
-
Process Server Lapel Pin - Court Officer Gift - 3D Scales of Justice - Black and Gold
$5.97
-
Digital download
Yearly Budget Template for Excel Google Sheets | Annual Financial Dashboard with Planned vs Actual Tracking
Sale Price $1.33
Original Price $2.67
-
Digital download
Financial Analysis Excel Dashboard Template, Key Ratio (Printable and Editable)
$7.73
-
Digital download
Operating Budget Analysis Template | Cost Forecasting Dashboard | Project ROI Tracker | Revenue Profit Analysis Excel Spreadsheet
Sale Price $1.33
Original Price $2.67
-
Custom Reflective Police/ Law Enforcement Badge Decal / Sticker (PoliceDecal20R)
$9.95
-
Digital download
Document Workflow Manager Spreadsheet | Business Process & File Approval Tracker | Google Sheets Document Control Dashboard
Sale Price $2.00
Original Price $4.00