the best

Enterprise SaAS

financial model

on the internet

For raising, operating, and investing

BUY NOW €1299

AN AWESOME EXCEL MODEL FOR STARTUPS

Forecast an Enterprise (and B2B/B2C) SaaS company

Enterprise SaaS
For enterprise SaaS startups with big 3 year contracts that are a huge pain to forecast due to long sales cycles!. Also has same functionality as the SME SaaS model for clients with monthly and annual contracts. Self-onboard and sales supported customers. Think Buffer, Zapier, Hubspot, or Xero. Cohort model with all the capability you expect including expansion revenue, churn and full marketing funnel.
Massive and complete
619,324 formulas across 38 sheets. 143 charts and 32 PivotTables
Heavy lifting done for you
You only need to input your assumptions into the yellow boxes. The model is fully integrated across sheets with smart automations inbuilt to help you to scale up and down
For those that want to impress
This is larger than your CFO or investor has ever seen. You will level up your SaaS KPI knowledge as you learn to get the most out of it
This is NOT for wannabees
This is for grown ups that want to take their SaaS business seriously. If you want a model to quickly fill in "because an investor asked for one" don't go here
It is 100% worth every cent
2 reasons: 1/ you couldn't even hire someone to make this, 2/ it's not a model- it's a structured learning process. You need to use it to understand what I'm saying, and it does blow minds!

For large, complex enterprise SaaS companies with enterprise, consumer and SME customers. There is no model like this on the internet. Features highly granular revenue forecasting with monthly cohort level modeling. A full stack of marketing options drive leads/registrations for consumer and SME customers. Forecast enterprise clients down to a product basis and magically observe the exact month revenue will come according to payment schedules. 5 years (60 months) of detailed P&L for actual, forecast and combined, as well as cash based analysis. Manually plan out your hiring of staff and automate sales and support staff depending on how you scale. Charts, KPIs, all your COGS mapped out. Unique source and use sheet illustrates your plan for your pitch deck. And a lot more...

Excel

Unlocked

Integrated

Excel financial model
Built for PC and Mac
Not for Google Sheets

Entire model is editable by you
Nothing is locked or restricted

Fully integrated model
Each sheet acts as a module connected to each other which update immediately

Updates

No modeling needed

Easy to maintain

Model is updated with new features
I'll email you updates when they're done

Everything works out of the box
Just input your assumptions

Designed to be easy to update monthly
Just change the forecast month then add in you new month of actuals

Support

Simple & Detailed

Automations

If you're really stuck, ping me an email or catch me if I'm online and I'll help you figure out what to do for free
You can hire me per hour if you need a lot of help on whatever it is you need

Staff and marketing sheet have a simple and detailed version with a switch
Do things quickly, or in a lot of detail
Sheets also have on/off switches is you don't want to use a sheet

Support and sales staff added as you need them based on your assumptions
Payments, tech, and other costs scale to your forecasts. Set and forget

FOR ALL TYPES OF ENTERPRISE SAAS STARTUPS

Model designed for all enterprise-focused clients with a long sales cycle. Also serves SME clients separately

2 pricing options

Get a filled in model, or the filled in model + a blank version of the file.

Filled in model

Filled in + blank

The base model has been populated with numbers so you can see how it works
You can edit it however you want

This version comes with 2 Excel files
In addition there is a blank version of the file with no assumptions in it to save you time if you want to start from scratch

€1299

€1499

Quick walkthrough

Here's me explaining the video fairly briefly and pretending to enjoy it (All videos will be updates)

Who the heck is hawking me a financial model!?

Hey! It's me Alexander Jarvis. I like Excel and I love SaaS.

I'm the #1 seller of startup financial models in the world
Worked in M&A (Lazard financial institutions group)
I intimately know startup and what VCs care about having done both for over 10 years
TEDx, Top Quora Writer, accelerator mentor, fund advisor etc
I don't like bragging, so just read my blog and download free tools to see if I know what I'm talking about
I made the first version of this model for my own $20m raise

Free training course

I've made an 24 part training course to help you hit the ground running (It's also free)

Training Videos

Build a fundraising model that will wow the investors you are pitching

Want to know a secret? Your forecasts will be wrong. The questions investors ask aren't about specific numbers.
What matters is that you understand your numbers and how key levers impact them. My model will position you to ace any question and communicate you get it.

Learn more

Bootstrappers are awesome. Whilst you don't need to do the raising BS, you still need a plan

I had a 'meat head' client that bootstrapped to £1m revenue selling clothes for bodybuilders. But hustle goes so far. For him to 10x he needed to understand his numbers. My model helped his team understand what they needed to know and what activities to focus on. Use the model to understand and set your goals to achieve your goals.

LEARN MORE

Learning is the best investment in yourself. Get to expert level faster.

A client said "I think most people buy your models because they want to learn". I had told him I couldn't believe how many were lawyers, advisors, investors, or executives.
I have 9 premium models that are very nerdy. You can't Google what's in my models. They took me months, not because I'm slow, but because I know too much. If you want to level up, this is your shortcut to understanding what matters.

LEARN MORE

Investing is about making uninformed decisions. Why not make them logical?

The earlier that you invest, the less you have to work with. Financial models are BS, but they can tell you a lot if you know what to look for.
Why not have a logical model you can take founder inputs and apply your own assumptions to and understand if your RoI works... without any coding?

LEARN MORE

Invest

Learn

Operate

Fundraise

OBJECTIVE

Complete

Defensible

Structured

Integrated

Everything that you reasonably would need in a marketplace financial model has been considered and built for.

Every form of revenue you might charge is included.

Expenses have been automated to enable you to scale.

There are extensive KPIs, charts, and summary pages.

Complete

Defensible

Structured

Integrated

Regardless of whether you are a CFO reporting to the CEO, or a founder raising from investors, you will need to defend your model to someone.

The entire model is built on intelligent logic pertinent to marketplaces. It will be hard to argue that the model doesn't make sense, you simply have to ensure your assumptions are reasonable.

Complete

Defensible

Structured

Integrated

You want a model to be as easy to understand as possible. You also want to make it easy for others to be able to audit if as needed. I make that as simple as possible.

Every sheet follows a consistent format. A description, links in, summary (links out), then calculations.

Formulas are broken out across rows so they are easier to follow.

Complete

Defensible

Structured

Integrated

The entire model is integrated. If you make a change in one sheet, every dependency will update automatically.

If you decide to scale down or up your assumptions, automations will scale too.

If you don't understand your business, models, or logic, you will get to learn how decisions impact you.

My approach to modeling is awesome.

enterprise saas model sales staff automation sheets

There are a lot of cool features under the hood

An insightful and useful model needs to work for you, not against you.

My models do require thought on inputs, but there are 37 sheets to support you to derive all the outputs that you need without any coding.

On this page I'm going to very briefly allude to some of the functionality on each sheet so you have an idea what's going down in funky town.

Check out cool features

37 sheets

There are lots of sheets in the model. Check out what they are so you can get an idea of what's in there. It's a list from the model with just one brief line per sheet. Writing this stuff is boring and know you don't want to read it either. Just saying.

Check out the sheets

Want to know more?

Let's run through details and answer your FAQs

Details on the model

The history of this model

Many startups ago... I built my first fundraising model. I had toiled for years in M&A so knew something about modeling, but man... what I built still wasn't really useful and it distracted me from when I should have been executing, pushing sales, tracking my marketing KPIs etc. Darn.

Fast forward many years and I've learnt a thing or two. I've raised for myself and many others. But, I didn't have a good SaaS model. I was raising for the first SaaS company I cofounded and needed something to get the cash we needed. I searched, and nothing was really useful. I called friendly founders and VCs and no one had anything.

Fine. Let's learn how to do SaaS models. Over the course of a month, I pulled all the cool stuff I had coded before, analysed the models I have, studied the pros and I built this model. Figuring out how to do multi-month calculations with a lot of variables was almost enough to make me quit...

Whether you’re raising for your SaaS startup, or needing to develop an operational plan to understand how you are going to grow and not run out of cash, you need an excel model. The problem is that they’re really hard to build.

You don’t have time to spend 2 months building one, you need to be executing like I wish I had. Sure, maybe you have an expensive, smart CFO, but they're still running your company, and the RoI on their time to replicate what I am doing is ignorant.

For the cost of an hour of their time (or mine), you skip months of development and get straight into inputing your actuals and forecasts. This is a no brainer.

Resent buying a model, and feel better paying someone to build a model for you? Sure, paying someone smart to build something sort of usable can cost $10k+. You won't even get what you want.

I've seen the models ex-bankers build. They don't get startup. They think like bankers.

Want to find a free one? Sure. Chris Janz did a fab job making a nice, simple model, but it’s great for learning, or the basis to build something you can actually use (If you know how…).

David Skok’s blog and metric templates are the best around to learn, but there is no model. I found around 5 others which weren’t bad, but just really limited in terms of functionality and only deal with SME business models.

These don’t solve the problem of just having something which just works and gets you back to building your ARR (Which actually matters).

This is the model I wish existed. I literally built it for you. I only build new things which add value to founders, not copy others.

How the enterprise SaaS financial model was built

This model is a combination of the best aspects of multiple exceptional fundraising models which have closed single and double-digit $ VC rounds, and learnings over many years of model building. All the learnings from top tier VCs have been included (The KPIs and charts they want to see). The best approaches have been combined and improved upon to deliver the definite model for founders who are going to execute big results.

I’ve drawn on my years of experience operating startups at early and growth stage to create something that just works. There is not a needless level of detail, nor a sparsity of assumptions to illustrate a depth of logic and insight.

Everything included has been considered as to whether it adds value and if investors will “want to know and ask.” The structure also enables founders to change the model to fit the exact needs of their startup (particularly in revenue forecasting).

This model is literally months of 100 hour weeks.

Who this is for

Are you building the next top SaaS startup? Need to provide a AAA SaaS financial model for Venture Capitalists to secure a big round or just understand your operational requirement in detail for strategic planning? Do you need a detailed model to understand every key aspect of your business? This is it.

This model is for all SaaS companies that have a non-enterprise business model. If you charge monthly or annually through scalable means, do auto-onboard or sales supported lead to trial conversion, you are good to go.

If you are an enterprise companies with ARPA in the tens of thousands, closing customers with an external sales force, then you should get the enterprise model.

Key features of the Enterprise SaaS model

Right timeline for your stage: 36 months of forecasting with 3 annual summaries
Flexible for actuals and forecasts: Actual and forecasts with sheets which combine your numbers into a combined P&L to the exact month magically
Staff: Manual and automated forecasting of staff. For most staff you can decide the month your staff will join (Such as developers or a CFO) and the month they are terminated. Furthermore, you can set a date and salary increase (such as post-series-A/B/C) and salaries will increase on that date, and adjusted for bonus and payroll taxes and benefits. For support, recruitment and channel sales staff, your staff requirement flexes as you scale automagically to your desired assumptions
Expenses: Granular assumptions to rapidly forecast your G&A, S&M, R&D and CAPEX. COGS expenses have their own sheet for payments and hosting expenses
Cohort approach to forecasting: A truly incredible cohort-based forecasting model without the work. Input a few assumptions and you can get monthly cohorts for customers and all forms of your revenue, for both MRR and Bookings/Billings
Annual and monthly revenue: Many SaaS companies offer a discount for purchasing one year upfront, whilst also allowing customers to pay monthly. The calculations to make this work are complicated because of renewal periods and differences between your accounting and your cash position. The model allows you to add simple assumptions of monthly vs annual customers and does all the heavy lifting with incredible accuracy. It’s as simple as adding your high-level assumptions and sitting back to look at the results
3 pricing packages for consumer/SME: Basic, Premium and Pro with granular assumptions for each. Each package is calculated individually
Comprehensive marketing plan to drive consumer/SME leads: Forecast your entire marketing plan across paid, organic, email, blog and social media channels with no heavy lifting. All the relationships between the channels are deeply integrated so social rebroadcasts will result in newsletter sign-ups
Channel sales: An easy to use schedule to forecast customers from both CPL and CPA partners. Channel Sales staff scale to your number of leads they can handle each month
Detailed KPI sheets: Full dashboard of all your KPIs for both general operations and all your SaaS metrics
Charts: Breadth of beautiful charts to graphically explain your business
Full blown P&L: Detailed, logical P&L explaining your business model step by step
Summary P&L: Easily copy and paste your summary P&L into your pitch deck
Sources and uses: Get insight into your fundraise requirements. Three beautiful charts to copy-paste into your pitch deck

Technical features of the Enterprise SaaS model

Fully integrated and automated model: Get insights from KPIs if your assumptions make sense so you look like a pro with a plan
Standardised structure on each sheet: Every monthly calculation in the SaaS financial model starts in the same column which makes it easy to audit
Consistent: Consistently colour coded cells for formulas, links and assumptions applying best practice from global, top-tier investment banks. All cells are perfectly aligned
Comments: Comments on all assumptions so you know what to input and why
No hard coding: No hardcoded numbers in any formulas
Open editing: Model is not locked, you are free to restructure as much as you like!
Clear linking: Links to each sheet are always at the top of each sheet to track and understand where assumptions come from and what sheets are driving another one
Separate actuals and forecasts in your P&L: Easily update your model monthly during your fundraise without fuss. Combine months by simply adding a date of your choice
Dynamic year-end: Set your year-end at a month of your choosing. All annual adjustments are made automatically with powerful formulas
Accounting: Cash and revenue accounting
Forecast period: 36 months of forecasting with 12-month summaries for each forecast year
Change assumptions every month: Make the SaaS financial model assumptions as simple or complicated as you like. Every assumption is mapped out on its own row. For example, any month you want to increase your Basic package price, simply change that month. If you want to keep your assumptions linear, the formulas support that decision automatically and by standard

FAQ

Do the models work with Google docs?

I answer this above but I get asked a lot, so will make it clear.

I don't make toys. If you want to do "finance good', get Excel.

Google stuff is only for sharing things.

I use complex calculations and Google can't process them all.

It's not even 'if' it will work in Google, you just don't want to go there.

Just get Excel if you want to be in the big leagues and use my models. It will be so much more enjoyable.

Do the models work on Mac?

I built the first models on my MacBook Pro Retina, so I know they work.

There are no compatibility issues between PC and Mac (Other than Macros). Mac just sucks huge donkey dick if you are amateur plus level and know shortcuts (like you should!).

If you're at some SF startup with a douche tech policy requiring macs, it's OK. My models will work.

Just tell your tech team you need to do your job and give you a fricking PC. Laptops are cheap these days.

I really mean it. You can't do finance on a Mac and enjoy your job (effectively).

I hate Excel on Mac so much I'm even willing to do a call for free to make the case.

Who should use this model

The model is very detailed and powerful. There is nothing available on the internet on this level. It assumes you have an understanding of SaaS and for navigating excel. Every effort has been made to make it simple for a founder to get impressive results without having to be advanced in model structuring (We did all the hard work).

You don’t have to do ANY modelling to use this model. You just need to be able to fill in the assumptions boxes. Only if you need to restructure the model due to you having a special business model will you need to be advanced level.

The ideal user:

Building a complex or simple SaaS company, with consumer (automatically onboarded) and/or SME (Sales supported) customers. Every variation is covered
Is comfortable with numbers and wants to have control over their model with fairly granular assumptions, or rather the ability to change pricing every few months if they wanted to…
Is at seed to scaling stage of fundraising. The model doesn’t present years of historical data, which may not be perfect for later-stage companies. You could easily add this though. The focus is on 3 years of forecasts and the year to date actuals. A new model will come with advanced accounting functionality soon
Likes to impress and enjoys a beautiful model!
Wants to show investors they applied a very vigorous, logical approach to their forecasting and operations
Wants a model that runs rings around hotshot bankers without the crazy cost
Needs a logical, consistent model they can use customize for their own purposes (Ideal)

Who might find this model hard

I don’t offer returns (it's a digital good), but want to make sure you succeed; so if you are new to excel and marketplaces and aren’t willing to put in some work to learn, this model might not be for you.

If you don’t know how to use a (SUM) function you may find it overwhelming if you need to understand every detail. Every line has been broken up to be logical to understand, so with a little diligence anyone can be a total boss.
If you don’t really understand marketplaces, it might be too much but it will help you learn
If you don’t understand how marketing works (such as what CTR is), then the detailed sheets in the model may have too much detail for you to handle. Use the basic ones instead
If you insist on using Google Sheets, don't use this

What this model doesn’t do

There are a number of additions which could have been added to this model and have purposefully not included. If you have seen models with other frills, trust there are reasons why they have not been included. Let’s go through some of these so you understand:
- Traditional cash flow statement and balance sheet: There is a cash based accounting section to understand your actual cash burn. Investors don’t really care about your BS and CFS sheets like a PE company would. They care about the logic of your model to show it is thoughtful. They care how much revenue you will generate to size the market opportunity (how they will get rich) and how ambitious you are. The BS and CFS are useful at growth stage companies when there is a line of sight on meaningful forecasts- early stage you don’t really have many reliable numbers so they serve to create information overload
- Cap table: It is best to have this separately so it is a distinct conversation rather than bundling it with your forecasts. If you need a model you can get one of mine
- DCF and valuation: Having a DCF at early stage is totally ridiculous, particularly as the assumptions don’t make sense (What’s your discount rate? Show me how to do your WACC…). A DCF is also not how VCs value early stage companies. Including a DCF or multiples is not how you want to approach a valuation discussion with investors and I think can actually harm you in negotiations. I recommend not putting a valuation in the model
- Complicated paid marketing assumptions: We want to show logic not needless complexity. There is some very smart logic in calculations for emails and the like, but we try keep the number of assumptions down so you can discuss what’s important (Like CPC and budget, not keyword volumes)
- Growth modelling: If you are at growth stage, you will have a lot more visibility on your actuals and have more historic reporting. This is not the best approach to modelling and fundraising for you. But the cool thing is, if you know basic excel, it’s easy to add columns for your actuals if you like. We're happy to add those for you

Why this model was built

Startup is hard and fundraising is a total nightmare. It takes up so much time and it can be far easier to execute if you have the right tools to hand.
When we started Delivery Hero I spent far too much time figuring out how to build a good fundraising and operation model and it was infuriating. I wished I had something that just worked, or a base I could use to fiddle with and get the result I wanted (Meaning, getting back to executing). We’re making these models so you don’t have the same painful, long nights and weeks, not executing like I wished I could have.

Support

What do I need to use this model?

You need Excel. Google Sheets is never to be used for a fundraising model as the functionality is limited. It might work in Sheets, but I can't warrant it will work. I highly recommend using a PC and Excel
This works on both Mac and PC and was built on both (But Mac sucks)
You should install the ‘Solver Add-in’ and ‘Analysis TookPak’ if you do not have it installed already. These are free and standard Microsoft add-ins. I don't require it, but it's worth having
I do not have circular references so there is no need for ‘iterations’ in this model, but in case, turn them on in your calculation settings, especially if you fiddle.
This is not needed, but if you want to be a boss in Excel, download https://www.asap-utilities.com/. There are some really useful tools if you need to build models. It only works on PC though (as do the other cool tools).

Customise the model for me?

Refunds?

Who the heck built these models and do you have a clue?

Hi. You're on my site, I built the models.

I've worked at Lazard in FIG M&A (Top tier firm and team), VC, I've built lots of startups, I mentor at lots of accelerators (And mentor some of the people who run them), TEDx talked, bla bla.

I've got more free Excel tools on my site than any other startup site and I give the stuff away that others charge for. Get some of my free stuff and tell for yourself before you buy if you aren't sure.

What if there is an error?

Do you send updates?

Is the model locked?

Want this model in a different currency? Now you can!

Convert all currencies in the model into one of 17 different currencies with a button mash

This model uses formatted currencies in $ (Why I use US Dollars). I often get asked if it is available in other currencies such as €? So I made an Excel PC addin to do that (It was hard!)

At the press of a button you can now convert the model into 17 different currencies. You just need to purchase the productivity addin.

Here are the currencies you can use with the macro:

Currency list	The format you will see
EUR	€
USD	$
GBP	£
YEN	¥
INR	₹
Krone	kr
BAHT	฿
RUB	₽
Peso	₱
BRL	R$
RM	RM
Rp	Rp
HKD	HK$
ILS	₪
KPW	₩
RMB	¥
CHF	CHF

Part of the productivity addin

All my favourite hacks and time saving tools in one place

More than likely, you aren't a huge Excel nerd like me, so you probably don't know about macros? These are hacks to make modeling in Excel much more faster and less painful. I love them!

I've been making models for years, so you can be sure I know what is useful and what is not. I decided to not just make the currency conversion macro, but add in all my most used hacks. You just hit a button and it will do handy things.

What can you do?

Automatically format your cells so they have 'investment banking' standard black, blue and green
Change the zoom and cell position of every sheet so it looks great when others read it
Save a backup of your model (v1, v2, v3) at the push of a button so you never get a corrupt model
Add error checks to your formulas
And a whole bunch of other nerdy things you'll understand when you are making models yourself!

NOTE:

This is for PC. Gates hates Mac so.... All the plugins other than 'check sheet sizes' work in Mac, but I don't warrant anything if you are on Mac (Sorry). I'm trying to find a developer to rewrite the code for Mac so the images, tips etc work too
Currency conversion only works on 50Folds models. It won't on any other model (My code looks for certain cells... There is a hack- ask if you want to know)

Productivity tool

2 pricing options

Get a filled in model, or the filled in model + a blank version of the file.

Filled in model

Filled in + blank

The base model has been populated with numbers so you can see how it works
You can edit it however you want

This version comes with 2 Excel files
In addition there is a blank version of the file with no assumptions in it to save you time if you want to start from scratch

€1299

€1499

Purchase guide and note

Let's just get clear so you know how it works and what to expect

Buying models

Getting the model

Payment and delivery of the model is 100% automated!
There's 3 upsell pages (Don't hate me for trying). At the end you can press download to get the file immediately
It's hosted on SamCart and payment is via Stripe (Secure)
There are no refunds. These are digital goods you can't return
If you have questions ask me first in the chat or via email
If you aren't sure if this is the right model for you, ask me!

As soon as you pay there is the end page to press download
After you buy you get confirmation emails from SamCart
Delivery of the model is automated
Note: I don't know why, but some clients get emails slow
The file comes in a zip file. You need to unzip it (e.g. WinZip)
If you're really stuck, ping me an email or via chat box!

Benchmarking for your financial model

This is a fantastic presentation to use when forecasting in your financial model and making sure your metrics are in line with reality. Flick through the deck as you work through each section of the model and check you are trending towards these numbers. It's perfectly ok for your numbers to look a little crazy in the early days (When you have a few customers and little revenue, no metrics/ratios will make sense). What matters is how you evolve.

Download the KeyBanc Here

own the best

Enterprise saas financial

model

now

And never be naive again

BUY NOW €1299

Comments 9

Post
Author

Simon Jenkins
July 25, 2018 at 12:35 am

Hi – If I have a long sales cycle business and I also have customers like a normal saas will this work for me? Thanks Alex

1. Post
  Author
  
  Alexander Jarvis
  July 27, 2018 at 12:42 am
  
  Hey Simon- Absolutely. The model is massive. It covers both what I call SME and enterprise customers.
  – Your SME are going to be monthly/annual types of customers.
  – Your enterprise are long sales cycle customers which you will define and ideally have some sort of line of sight.
  You can cover pretty much anything SaaS in it.
  If you have any qu, email me.
  ADJ
  
Post
Author

Chirayu
November 15, 2018 at 1:38 pm

Alexander. Interesting. I have been looking for a model to do enterprise and have not found one. I have a complicated business, can this do everythihng I need?

1. Post
  Author
  
  Alexander Jarvis
  November 17, 2018 at 12:39 am
  
  Hi Chirayu – Sorry for delay. No model will be able to do everything you can think of, but this will do a lot. I made it for a real fundraise and a growing company selling large tickets. I can tell you that it does a hell of a lot! It took me months to make… FML 😉 Any questions message me.
  
Post
Author

Anuj K
April 4, 2019 at 12:47 am

Hello Mr Alex. If i get the model, can i pay you to help me make do what I need ti to?

1. Post
  Author
  
  Alexander Jarvis
  April 9, 2019 at 6:21 pm
  
  Hi Anuj- Sure thing. I do this a lot. You can book me on https://wordpress-153384-440792.cloudwaysapps.com/50fold-me, or message me and I can help you build any changes you need. Cheers, Alexander
  
Post
Author

Jane
July 22, 2019 at 12:43 am

Does this work in Excel?

1. Post
  Author
  
  Alexander Jarvis
  July 25, 2019 at 12:45 am
  
  Hi Jane – Yes. It is made in Excel. Don’t put this in Google Sheets. It’s too large. GS makes sense when you want to share simple stuff with team. This model is when you want to do something complicated. It’s complicated, but it beats the hell out of attempting to do yourself! It was painful to make…
  
Andrea
February 27, 2021 at 8:57 pm

Hi Alex does it work for actual figures too? I need to track the monthly expenses and actual revenue / costs and summarize these figures in a single view
Thanks

AN AWESOME EXCEL MODEL FOR STARTUPS

Forecast an Enterprise (and B2B/B2C) SaaS company

Enterprise SaaS

Massive and complete

Heavy lifting done for you

For those that want to impress

This is NOT for wannabees

It is 100% worth every cent

Excel

Unlocked

Integrated

Updates

No modeling needed

Easy to maintain

Support

Simple & Detailed

Automations

FOR ALL TYPES OF ENTERPRISE SAAS STARTUPS

Model designed for all enterprise-focused clients with a long sales cycle. Also serves SME clients separately

2 pricing options

Get a filled in model, or the filled in model + a blank version of the file.

Filled in model

Filled in + blank

Quick walkthrough

Here's me explaining the video fairly briefly and pretending to enjoy it (All videos will be updates)

Who the heck is hawking me a financial model!?

Hey! It's me Alexander Jarvis. I like Excel and I love SaaS.

Free training course

I've made an 24 part training course to help you hit the ground running (It's also free)

There are a lot of cool features under the hood

37 sheets

Want to know more?

Let's run through details and answer your FAQs

Details on the model

FAQ

Want this model in a different currency? Now you can!

Convert all currencies in the model into one of 17 different currencies with a button mash

Part of the productivity addin

All my favourite hacks and time saving tools in one place

2 pricing options

Get a filled in model, or the filled in model + a blank version of the file.

Filled in model

Filled in + blank

Purchase guide and note

Let's just get clear so you know how it works and what to expect

Buying models

Getting the model

Benchmarking for your financial model

Comments 9

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