Instant formula-complete Excel model featuring 12-month MRR waterwalls, triangular retention cohorts, CAC payback dynamics, and executive board-ready dashboards.
Clean C-suite summary with dynamic KPI cards: Ending ARR, SaaS Quick Ratio, Rule of 40, Magic Number, and CAC Payback vs. Bessemer benchmarks.
12-month forward projection modeling New Logos, Expansion, Contraction, Churn, and Net New ARR with automated error-checked balance reconciliation.
Triangular retention decay engine showing month-over-month dollar retention across 12 consecutive vintage batches.
Calculates blended CAC, gross-margin adjusted LTV, customer lifetime in months, and months to payback based on S&M burn.
"We used this exact model to prepare our Series A data room. The lead partner specifically praised our triangular cohort breakdown."
"Saves days of financial engineering. The formulas are pristine, cell styles are institutional, and zero macros mean zero compatibility bugs."