FreeTrial SaaS Business Model
With 3 Offerings

FreeTrial SaaS Subscription Model with flexible SaaS pricing and detailed SaaS finance as well as SaaS metrics for SaaS startups ready to pitch investors with SaaS business plan

FreeTrial SaaS Business Model 3 Offerings Highlights

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Why do you need a FreeTrial SaaS business model?

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Core SaaS Metrics And Features
from FreeTrial SaaS pricing to SaaS metrics

FREETRIAL SAAS MODEL FINANCE & OPERATIONAL METRICS

FreeTrial SaaS Business Model Graphs EBITDA and EBIT Shows you EBITDA and EBIT both in long-term and short-term perspective, demonstrating data for 5 years and 24 months respectively
FreeTrial SaaS Model Graphs Productivity and Revenue Break down Shows you Productivity and Revenue Break Down both in long-term and short-term perspective, demonstrating data for 5 years and 24 months respectively
FreeTrial SaaS Model Magic Number and Average Revenue Per User Metrics Shows you Magic Number and Average Revenue Per User both in long-term and short-term perspective, demonstrating data for 5 years and 24 months respectively
FreeTrial SaaS Model Monthly Recurring Revenue Break down and movement Shows you Monthly Recurring Revenue Break down and movement both in long-term and short-term perspective, demonstrating data for 5 years and 24 months respectively

FreeTrial SaaS Business model Reports

FREETRIAL SAAS BUSINESS MODEL DASHBOARD WITH CORE SAAS FINANCE METRICS

FREETRIAL SAAS MODEL DASHBOARD GRAPHS

FreeTrial SAAS Model Dashboard. This tab consists of key inputs and outputs for you to create assumptions, check them, and develop different financial scenarios at no time
FreeTrial SaaS Model Dashboard Core Finance KPIs

FREETRIAL SAAS BUSINESS MODEL FINANCIAL AND OPERATIONAL METRICS

FREETRIAL SAAS MODEL MODEL OPERATIONAL METRICS

FreeTrial SaaS Model Operational Paid Customer Breakdown and Paid Customers Movement
FreeTrial SaaS Model Free Trial Customers Charts and Customer Breakdown

FREETRIAL SAAS MODEL FINANCE METRICS

FreeTrial SaaS Model Productivity and Revenue Break down Graphs Shows you Productivity and Revenue Break Down both in long-term and short-term perspective, demonstrating data for 5 years and 24 months respectively
FreeTrial SaaS Model Cash Balance and Operating Cash flow both in long-term and short-term perspective, demonstrating data for 5 years and 24 months respectively
FreeTrial SaaS Model Graphs EBITDA and EBIT Shows you EBITDA and EBIT both in long-term and short-term perspective, demonstrating data for 5 years and 24 months respectively

SAAS FINANCIAL SUMMARY: INCOME STATEMENT, CASH FLOW AND BALANCE SHEET

FREETRIAL SAAS MODEL FINANCE SUMMARY & THREE STATEMENTS

FreeTrial SaaS Model finance summary Profit and Loss Statement
FreeTrial SaaS Model finance summary Cash Flow Statement
FreeTrial SaaS Model finance summary Balance Sheet Statement
FreeTrial SaaS Model detailed Profit and Loss Statement
FreeTrial SaaS Model detailed Cash Flow Statement
FreeTrial SaaS Model detailed Balance Sheet

FREETRIAL SAAS SUBSCRIPTION MODEL TOP REVENUE AND TOP EXPENSES REPORTS

FREETRIAL SAAS MODEL TOP REVENUES

FreeTrial SaaS Model Top Revenue Summary
FreeTrial SaaS Model Top Revenue Depth
FreeTrial SaaS Model Top Revenue Bridge

FREETRIAL SAAS MODEL TOP EXPENSES

FreeTrial SaaS Model Top Expenses Summary
FreeTrial SaaS Model Top Expenses Depth
FreeTrial SaaS Model Top Expenses Bridge

FREETRIAL SAAS MODEL VALUATION AND BREAK EVEN LEVEL REPORT

FREETRIAL SAAS MODEL BREAK-EVEN ANALYSIS & CASH BURN RATIO

FreeTrial SaaS Model Break Even Analysis. Defining a Break Even point is quite helpful because it helps your investors look into long-term profits
FreeTrial SaaS Model Cash Burn Chart. The Cash Burn Ratio chart shows the time left to a complete cash burn

FREETRIAL SAAS MODEL DISCOUNTED CASH FLOW METHOD VALUATION

FreeTrial SaaS Model for SaaS startups Valuation. On the Valuation tab, the net present value (NPV) of future cash flows is calculated for investment purposes. In addition, here in this section, the discount factor (WACC) is calculated

FreeTrial SAAS Pricing Model inputs and assumptions

FREETRIAL SAAS MODEL NEW CUSTOMER ACQUISITION AND SEASONALITY INPUTS

FREETRIAL SAAS PRICING MODEL DASHBOARD SALES FUNNEL

FreeTrial SaaS Model — Marketing Budget & Visitors section where you have online and offline marketing channels ready to be entered to estimate annual site visitors
FreeTrial SaaS Model — Visitors Conversion to Sales Opportunities and next 100% of Sales Opps should be allocated through Free Trial and Paying customers
FreeTrial SaaS Model — FreeTrial Users converts into Paying customers after freetrial period ends (1 month).
FreeTrial SaaS Model — On the Deals Allocation by Offerings section, you can break up all of your contracts sold into 3 groups based on the offering chosen by a customer. Also, here you may split each offering into monthly and annual billings

FREETRIAL SAAS PRICING MODEL MARKETING SEASONALITY ASSUMPTIONS

FreeTrial SaaS Model — marketing expenses will change the different seasons. Seasonality assumptions help to spread the marketing expenditure across the year

FREETRIAL SAAS PRICING MODEL & BILLING INPUTS

FREETRIAL SAAS PRICING MODEL INPUTS

FreeTrial SaaS pricing Model Annual payments are exceedingly important and beneficial for SaaS revenue model and your cash flow, as your clients pay once and at the very beginning of the billing cycle, what provides you with countless opportunities for investing those funds in your business growth. Just because cash is the king

FREETRIAL SAAS MODEL CHURN & UPGRADE

FREETRIAL SAAS MODEL CHURN & UPGRADE INPUTS

FreeTrial SaaS pricing Model — Churn rate is essential! Check how churn rate affects your monthly recurring revenue

FREETRIAL SAAS MODEL EXPENSES AND WAGES INPUTS

FREETRIAL SAAS MODEL WAGES INPUTS

FreeTrial SaaS Model Use 1 line per employee/category, and simply type in the hire date, fire date, and annual salary. Next, use the staff numbers section to type in FTE count for each year individually. An increase of FTEs means that you are going to hire additional FTE’s. In case of decrease FTEs means you fired some FTEs. New FTEs will be hired/fired on Jan of the relevant year
FreeTrial SaaS model If there are raises or changes in salaries, simply type in the annual Salary raise per position in the appropriate columns. The model will automatically calculate this cost going forward until the fire date. Finally, Monthly bonus as a % of monthly salary can be applied to every line as well as personal tax can be applied on top of that

FREETRIAL SAAS MODEL FIXED EXPENSES INPUTS

FreeTrial SaaS model Fixed Expenses. Enter in the list of fixed expenses

FREETRIAL SAAS MODEL VARIABLE EXPENSES INPUTS

FreeTrial SaaS model You have 3 different ways to manage your variable expenses: As % of Total Revenues — when you pay % percent from all revenues as an expense As $ per Active Customer — when you pay X dollars per each active client As $ per New Customer — when you pay X dollar per each new client

FREETRIAL SAAS SUBSCRIPTION MODEL CAPEX INPUTS

FREETRIAL SAAS MODEL ASSETS

FreeTrial SaaS model excel Assets inputs. You may purchase some assets on a specific date and depreciate them across the entered amount of years using this tab

FREETRIAL SAAS MODEL DEBT AND CAPITAL INPUTS

FREETRIAL SAAS SUBSCRIPTION MODEL DEBT & CAPITAL ASSUMPTIONS

FreeTrial SaaS Business Model debt assumptions. Here you can enter up to 3 different loans and a grant
FreeTrial Saas Subscription Model Capitalization Table inputs

500+ Financial Model Templates— finmodelslab.com