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Startup Financial Model Spreadsheet, SaaS Projections, 3 Year Forecast, Burn Rate, Startup Business Plan Financials, Excel Google Sheets

Item highlights

  • Digital download
  • Digital file type(s): 4 Files

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.

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Shop review

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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

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NowPrice:$7.49

Original Price: $14.99

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Sale ends on November 22

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Instant download

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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 Excel and Google Sheets shown on a laptop and phone mockup

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.

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Meet your seller

SheetSmartTemplateCo
SheetSmartTemplateCo ·

South Bend, Indiana

We calculate this number using a recency-weighted average of all ratings, with a rating's value decreasing by half each year to best reflect the current experience. 5.0
·
8 sales
·
New on Etsy
Jesse
1 shop member

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Listed on Oct 23, 2026