Free SaaS / Subscription Financial Model Generator (Excel)
A SaaS financial model projects recurring revenue using MRR growth and churn, layered with customer-acquisition cost, hosting COGS and payroll to produce linked three-statement forecasts and a DCF valuation. Generate one free as a 15-sheet Excel workbook — up to 5 years free, or 25 years with premium.
⚡ Generate my SaaS / Subscription model — free (requires JavaScript)
Key drivers pre-loaded in this template
| MRR growth & churn | Net recurring revenue expansion, the core SaaS driver |
| Gross margin ~80% | Hosting and support COGS around 20% of revenue |
| CAC & marketing spend | Modelled as a percentage of revenue with inflation |
| EV/EBITDA ~10x, WACC ~13% | Default valuation assumptions, fully editable |
What you get
A 15-sheet, fully formula-linked Excel workbook: Assumptions, Revenue, OPEX, CAPEX & Depreciation, Debt, Tax (with loss carryforward), Income Statement, Cash Flow, Balance Sheet, DCF Valuation, Sensitivity tables, a charted KPI Dashboard and an Integrity Check. Free 15-sheet linked Excel download for models up to 5 years (annual or quarterly, no sign-up). Models from 7 to 25 years are a one-time $29 premium download.
Frequently asked questions
How many years should a SaaS financial model cover?
Most SaaS models cover 3–5 years, which the free tier fully supports. Later-stage or PE-backed SaaS plans may extend to 7–10 years using the premium tier.
What metrics matter most in a SaaS model?
MRR growth, gross and net churn, gross margin, CAC payback and the resulting free cash flow. Our template pre-loads realistic defaults for each.
Is the SaaS template really free?
Yes — build, preview and download the full 15-sheet Excel free for up to 5 years, with no sign-up required.
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