Managing a SaaS business can get cloudy real quick. This financial model template was geared towards the most important metric for recurring revenue subscription companies. That is MRR and how that MRR has changed from period to period. It is probably the most important metric when figuring out what is driving growth or losses.
After purchase, you will immediately have access to the file download. This is also included in the SaaS financial model templates bundle.
This SaaS MRR calculator helps companies determine their current monthly recurring revenue (MRR) and provides a valuation based on their annual run rate. The calculator is simple to use and can be customized for different customer types.
It is easy to input customer data and calculate MRR of each pricing cohort (up to 20 types). The calculator generates charts and provides information on percentage changes and $ value changes in MRR from one period to the next.
If you want to report on multiple periods, just make a copy of the tab and fill in the new data. You can easily paste in data from a previous period and see how that compares to your new customer data / MRR.
I added a Google Sheet version, which is included in the download. This spreadsheet software has automatic chart sizing, which is nice for dynamic customer types.
More SaaS Financial Models:
- Annual Churn Rate Calculator
- SaaS CFO Dashboard
- Data-as-a-Service (DaaS)
- Function-as-a-Service (FaaS)
- Subscription Box
- B2B/B2C SaaS with 3 Pricing Tiers
- Marketplace
- 5 Tier SaaS Driven by Traffic Conversion
- Freemium
- Customer Cohort Modeling (historical data analysis)
- Marketplace + Subscription
- Product + Service Subscription
- SaaS Pricing and Margin Simulator
- Product-as-a-Service (PaaS)
- Basic 4 Tier SaaS with One-time Onboard Fee Option
- Security Monitoring Service: 3 Tiers
- Ratio-Driven SaaS
- General Mobile App
- LaaS - Lending as a Service
- Property Management Business
- Professional Services Firm / Talent Agency
- Mobile App / SaaS Ad Spend Guide
- SaaS Rolling Revenue Forecast
- Ad Network
- Car Wash - With Membership Option
- Private Golf Course - Membership Fees
- Customer Spend Patterns