Data Analytics Software Financial Model Excel Template

Creates 5-year Data Analytics Software Pro Forma Projection, Statement Of Profit And Loss Proforma, financial statements, and financial ratios in GAAP or IFRS formats on the fly. Used to evaluate a Data Analytics Software business before selling it. Unlocked — edit all — last updated in Sep 2020.

No matter where you are in the business development stage, a sophisticated Pro Forma Budget for the Data Analytics Software will help you. Excel knowledge or financial planning experience is NOT required!

An enterprise cannot work effectively without data analytics software. Data Analytics is a process of detecting, interpreting, and informing about patterns found in data. It is also a use of tools that help the entire company analyze any data in any environment and on any device.

It is crucial knowledge in the modern context. For this purpose, we are ready to present our financial SaaS model. Analytics software for SaaS has its characteristics: quick implementation, intuitive interface, multi-platform, more convenient service. What makes SaaS businesses different? Recurring revenue businesses are more complicated than traditional ones. When running a SaaS business, you cannot rely on traditional metrics that can be good, for example, for E-commerce, because they cannot assess overall business performance. SaaS is a subscription software license model.

Our products are a cloud solution located on servers on the Internet. You can download each template in one of the popular formats like .xls, .ppt, .pdf, and others. They are intuitive to the user and do not require special skills and knowledge. Data Analytics Software SaaS business plan from our experts is an opportunity to work with a ready-to-use complex solution online. You pay for the access and, as quickly as possible, get the complete tool. This is how our SaaS subscription model works. By ordering our product, you get an understandable adaptive recurring revenue business model.

Now you can easily calculate revenue and make a cohort analysis for your SaaS business. You can also calculate the cost of customer acquisition. A financial forecast for five years is also included in our Data Analytics Software SaaS business plan. Also, you will get a SaaS marketing plan that is an easy way to understand how your business activity affects the distribution of cash flows and company profits.

With this model, you will understand what needs to be improved. Work on SaaS marketing strategy is a source of regular income and potential for businessman’s growth. And our detailed SaaS business plan will help you develop a long-term strategy for a successful company.

You might also need to enhance your financial model with comprehensive Data Analytics Software Business Plan Template . And if you would need to track your month to month business performance, please, follow this link too Financial Performance Dashboard Excel Template


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One-time fee opt-in

You have in place both recurring revenue as well as one-time revenue for any product or service entered.

Complex recurring revenue made simple

Easily forecast monthly subscription revenue, one-time payments (setup fees), upselling, expansion, as well as transactional revenue.

Non-complex Model

When you bring in new employees, you hope they can read the “How-To” guide and pick up the logic of the spreadsheet in a short time. That is why leaning on Excel models. There is the easiest way to train new team members.

Integrated Model to convince Investors

Financial Projection Template includes and connects everything (assumptions, calculations, outputs) and presents it in an investor-friendly, deal-proven way.

In-depth Customer Churn

Customer churn at old prices: When existing customers churned, you lose Monthly Recurring Revenue at the original Average Revenue Per Account.

Key Metrics Analysis

Creates 5-year Data Analytics Software Financial Model In Excel Template, proforma, financial statements, and financial ratios in GAAP or IFRS formats on the fly.

Modeling in detail

The whole model is based on customer retention rates and uses monthly cohort analysis. This is a challenging part of the SaaS modeling, but with our template, you will see that it may be easy and understandable.

Confidence in the future

Using our Data Analytics Software financial model, you can effectively plan, prevent risks, manage stocks and cash flows, and foresee your prospects for the next five years.


Loan opt-in

The loan amortization schedule template in this Data Analytics Software Finance Projection reflects the schedule of repayment of the loan. It shows detailed information about the company’s periodic payments or installments that comprise of principal amount and an interest component. These elements are shown in the loan amortization schedule template for the period till the end of the loan term or up to which the full amount of the loan is paid off.


Detailed capital expenditure (i.e., CAPEX ) planning and automatic calculation of depreciation is an essential part of any Financial Model Excel Template. Our CAPEX calculation template allows users to apply straight-line or double-declining balance depreciation for financial planning purposes.

All in One Place

Get a robust and expandable Data Analytics Software Financial Projection Template Excel. You can say that the Pro Forma is robust if it does not break down when you change your assumptions inside the Financial Projection Model Template. To make our Budget Financial Model robust and expandable, we have modeled as many scenarios as possible. We have also foreseen that each business is unique, and users can add, delete, or adjust any financial information in the template.

Liquidity KPIs

Records receivable turnover (ART). In the Financial Model Excel, the records receivables turnover proportion (ART) ascertains a metric that evaluates an organization’s viability in gathering its receivables. This proportion shows how fruitful the organization is in dealing with its obligations.

Top Expenses

It is very important for a start-up and existing company to monitor, plan, and manage its costs and expenses to maintain a good profitability level. For this purpose, it is necessary to analyze the highest costs and always work on their optimization. In our Pro Forma we have created a Top expense report that helps users with this task. It summarizes the four biggest expense categories and the rest of the expenses as the ‘other’, so the users can easily monitor these expenses and track the tendencies related to their increase or decrease from year to year.

Performance KPIs

Return on capital. The return on capital mirrors the correspondence of the Balance Sheet and Pro Forma P&L Statement. Return on capital estimates the achievement of earnings to the capital utilized. Organizations with great financial administration have great returns.

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