SaaS

Discussing the core building blocks of an early-stage SaaS financial model with Mosaic.

An overview of how to use the Standard Financial Model to model consumer, SMB, and enterprise SaaS.

Experienced professionals to help you with financial models, business plans, pitch decks, and more.

Forecast an Enterprise SaaS, subscription, services, or consulting business by detailing a specific set of customers and contracts using an sales pipeline approach, to calculate bookings, billings, revenues and more.

Five year financial model template for SaaS businesses with prebuilt three statements - income statement, balance sheet, and statement of cash flows - and key charts, summaries, metrics, and funding forecasts. Identical to the Standard Financial Model, easy to use for consumer, SMB, and enterprise SaaS, with cohort-based revenue forecasting.

Financial model template for a SaaS or subscription business for consumer, SMB, midmarket, or Enterprise SaaS. Operational assumptions - growth rates, churn rates, average subscription, and more - and creates a revenue forecast plus SaaS reports such as MRR and ARR.