Financial Model Generator
Generate a customized 5-year financial model with revenue projections, P&L, cash flow, and key SaaS metrics. Download as Excel-compatible CSV.
Business Configuration
Revenue Assumptions
Customer Growth Rates (YoY %)
Cost Structure
Typical SaaS: 15-25%
Year 1 Operating Expenses
Funding & Cash
Cash on hand at start of Year 1
What's Included in Your Financial Model
Financial Statements
- • Income Statement (P&L) - 5 years
- • Cash Flow Statement with runway
- • Revenue & COGS breakdown
- • Operating expense details
Key Metrics
- • ARR, MRR, customer count
- • CAC, LTV, LTV:CAC ratio
- • Magic Number, Burn Multiple
- • Runway & cash position