The numbers investors actually ask for, ready in minutes.
Every key metric investors care about, calculated instantly using benchmarks from real SaaS companies.
Every number is grounded in real benchmarks, not guesswork.
From idea to investor-ready projections, in minutes, not weeks.
Tell us your business type, market, and pricing. AI pre-fills realistic numbers based on real industry data.
A full financial projection appears in seconds, revenue, costs, profitability, and 1,000+ risk simulations.
Change any assumption and see results update live. Download an investor-ready report when you're ready.
The assumptions, benchmarks, and drivers behind your saas b2b projections.
This template is built as a multi-scenario framework rather than a single-point forecast, four layers stacked together: a revenue model, a cost model, a cash model, and a scenario model. It runs bottom-up from unit economics, projecting MRR and ARR with growth rates, gross margin by month, CAC payback period, net revenue retention, and monthly burn with runway. Those five outputs are exactly what a board member, investor, or CFO asks about first, so the model is organized to answer them directly instead of burying them in a tab of raw formulas.
The reference points are the ones investors actually screen on: a 3:1 LTV/CAC ratio as the efficiency floor, NRR above 110% as the marker of a business that grows even without new logos, CAC payback under 18 months (under 12 is excellent), and Rule of 40, growth rate plus profit margin, clearing 40%. The model surfaces all four automatically and flags when a projection quietly assumes best-in-class numbers your stage doesn't support.
The scenario layer is what separates a model from a forecast. It lets you ask the questions that decide funding rounds: what happens to runway if growth comes in 30% below plan, what churn you'd need to hit $1M ARR by month 18, and at what growth rate current cash carries you to the next raise. Because compounding assumption error makes projections beyond 24 months false precision, the model is tuned to be sharpest over the 12–24 month window where operational and fundraising decisions actually get made.
Everything you need to know about saas b2b financial modeling.
The numbers that matter most for a saas b2b business, calculate any of them free.
Annual Recurring Revenue is MRR multiplied by 12. It represents the annualized value of yo...
Net Revenue Retention measures the percentage of recurring revenue retained from existing ...
The Rule of 40 states that a healthy SaaS company's revenue growth rate plus profit margin...
The SaaS Quick Ratio measures growth efficiency by dividing revenue inflows (new + expansi...
The LTV/CAC ratio compares customer lifetime value to customer acquisition cost. It is the...
CAC Payback Period is the number of months required to recover the cost of acquiring a cus...
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