Excel-Financial-Model is a powerful, easy-to-use Excel template to create a fully-integrated P&L, Balance Sheet and Cash Flow model within a very short time.
The DE version, specially adapted to the needs of the “digital economy”, is perfect for all kinds of recurring revenue business models, such as subscription models, Software as a Service (SaaS), mobile applications (Apps), membership website models etc. It comprises of all necessary assumptions (freemium, different prices, contract length, churn, upsell etc.) to calculate customers, bookings, recurring revenue as well as subscription metrics and benchmarks (LTV, CAC etc.). It is also suitable for non-recurring online business models.
Excel-Financial-Model incorporates comprehensive facilities and features. It is the perfect tool for entrepreneurs and managers with minimal previous experience in financial or business planning as well as for skilled planners, accountants and consultants.
Only basic knowledge of Excel is needed to prepare highly professional and presentable projections. Checksum structure delivers error-free financial modelling. Advanced Excel users can enhance and modify all sheets as desired, due to the transparent, flexible and open approach of EFM (unlike other “black box” applications).