Early-Stage SaaS - Financial Model
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

View only
 
 
ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Year 1Year 2
2
Revenue
3
ARR299,383$1,456,191$
Note: To edit the numbers, first make a copy of this sheet (File > Make a copy).
4
5
Costs
Made by Gary Gaspar
6
Costs of Good Sold22.49%67,331$9.84%143,286$
https://marker.io
7
Sales & Marketing87.08%$260,688.2749.08%$714,702.42
8
Research & Development68.59%$205,33326.12%$380,333
9
General & Administrative61.46%$184,00012.64%$184,000
10
11
EBIT-417,970$33,869$
12
13
14
Cash needed to cover costs
-$575,172.58
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
Loading...
Main menu