Explore our online store for a wide range of professionally designed Financial Model Templates, tailored to help you forecast, analyse, and make smarter business decisions with ease.
This financial model template in Excel provides an in-depth analysis of revenue streams, user acquisition strategies, and operating costs over a 10-year horizon.
Built to accommodate diverse monetisation models, including advertising, subscription fees, in-app purchases, and data licensing, this model helps businesses tailor their financial projections to their unique operational frameworks. Inputs for user growth, engagement rates, churn, and average revenue per user (ARPU) allow for accurate forecasting and strategic planning.
Integrated financial statements—Income Statement, Balance Sheet, and Cash Flow Statement—provide a holistic view of the platform’s financial health. With embedded sensitivity analysis, the model explores how changes in user acquisition costs, marketing budgets, or monetisation rates impact profitability. It also calculates key investment metrics such as IRR (Internal Rate of Return), NPV (Net Present Value), and payback period, ensuring robust financial decision-making.
The dashboard offers visual representations of key performance indicators (KPIs) like monthly active users (MAU), customer acquisition cost (CAC), lifetime value (LTV), and break-even analysis. These insights enable businesses to refine user retention strategies, optimise revenue streams, and present compelling investment cases to stakeholders.
Whether you’re building a new social platform or scaling an existing one, this financial model serves as a critical tool for developing a comprehensive business plan, securing funding, and driving sustainable growth.
R6,999.00
This best-in-class financial model template allows you to easily forecast the financial performance of your app, ensuring you can confidently develop an investor-ready mobile app business plan or pitch deck. The model is tailored to handle all aspects of your app business—from user acquisition to revenue generation through in-app purchases and subscriptions, providing a clear view of your app’s financial viability.
This flexible and scalable financial model enables you to forecast key financial metrics such as Customer Acquisition Costs (CAC), Customer Lifetime Value (CLV), and break-even analysis. Whether you are offering a subscription-based service, in-app purchases, or generating revenue through ads or transactions, the model can accommodate all revenue sources. With its Excel-based template, this tool allows you to simulate multiple scenarios and evaluate the financial projections over 10 years.
This model is designed to help you better understand your app’s financial feasibility, so you can clearly communicate the potential of your app to investors. By using this model, you can easily prepare the financial plan necessary for attracting investment, obtaining loans, or pitching to stakeholders, making it a must-have for any app business aiming for growth and long-term sustainability.
R3,999.00
Designed to forecast customer growth, revenues, and expenses over a 5-year horizon, this model provides a robust framework for evaluating financial projections and key business metrics. Whether you’re launching a SaaS startup or scaling an existing operation, this tool simplifies complex financial planning with dynamic inputs for up to three customer types
The financial model template in Excel includes fully integrated financial statements—Income Statement, Balance Sheet, and Cash Flow Statement—alongside a detailed cap table and DCF analysis. With configurable variables for contract lengths, renewal rates, and onboarding methods, the model enables precise financial forecasts tailored to your business needs. It also helps assess the efficiency of your customer acquisition financial model, including metrics like churn rates, CAC, and LTV.
This SaaS financial model empowers users to evaluate ad spend efficiency, customer retention, and contract scalability while tracking profitability. By incorporating startup costs, CAPEX, and exit assumptions, the model is ideal for creating a professional business plan or investor pitch. Its flexibility ensures that SaaS businesses can align operational strategies with financial outcomes, making it a must-have for business plan writing and stakeholder presentations.
Whether you’re preparing an Enterprise SaaS business plan, evaluating funding needs, or crafting a stakeholder pitch, this model equips you with actionable insights and clear visual KPIs. From tracking customer churn to forecasting contract value growth, it ensures clarity and professionalism in every aspect of your financial planning.
R3,999.00
This model provides a dynamic framework for financial forecasting, focusing on essential metrics like revenue, expenses, and cash flow, tailored for the fintech industry.
Built to evaluate the feasibility of your business idea, the template allows you to project revenue from fintech services such as peer-to-peer lending, digital payments, and other financial solutions. It offers customisable assumptions for capital expenditures, operating expenses, loan repayment schedules, and funding scenarios, ensuring that you have a clear picture of your startup’s financial outlook.
The model features detailed projections, including a profit and loss statement, cash flow statement, and balance sheet, designed to help you gauge the financial health of your fintech startup. It calculates critical financial metrics like Net Present Value (NPV), Internal Rate of Return (IRR), and payback period, and offers sensitivity analysis to test various business scenarios.
By using this tool, you can create robust financial projections that support fundraising efforts, pitch decks, and investor presentations. It also includes financial ratios to monitor your business’s growth and profitability over time.
Whether you’re seeking angel investors, VC funding, or bank loans, this model is a comprehensive solution to help you develop a business plan that meets the expectations of stakeholders. With built-in startup financial models, this tool offers a complete picture of your financial future.
R4,999.00
Designed to evaluate the economic feasibility of mobile apps, it provides a clear framework for analysing financial projections and performance over a five-year horizon.
The model incorporates three primary revenue streams—ad revenue, freemium subscriptions, and in-app purchases—allowing you to customise assumptions to align with your business model. By integrating user acquisition metrics, including organic and paid traffic, it helps you project downloads, revenue, and user engagement with precision. Additionally, it supports flexible configurations for churn rates, user lifetime value (LTV), and customer acquisition costs (CAC). This tool is perfect for creating a mobile app business plan or exploring opportunities in app monetisation.
This financial model template in Excel includes monthly and annual financial statements, dynamic depreciation, and a terminal value based on EBITDA. Advanced metrics like IRR, NPV, and CAC payback provide actionable insights for funders and stakeholders. Whether you are seeking investment, crafting a business plan, or developing an in-app purchase financial model, this tool equips you with the data-driven narratives necessary to communicate the financial viability of your app.
With built-in flexibility to evaluate multiple scenarios, this model is invaluable for app developers and businesses crafting an app financial feasibility plan. It ensures you can present a compelling business case that aligns with investor expectations and stakeholder requirements while showcasing your financial forecasts.
R2,999.00
This robust Excel-based financial model template provides the tools necessary to project gross revenues and profits for a lending business that facilitates peer-to-peer lending and borrowing.
The model includes essential financial statements like the Income Statement, Balance Sheet, and Cash Flow Statement, along with a cap table to track equity ownership. It is designed to help users plan for both short-term operations and long-term growth, with projections extending up to 10 years. Key features include detailed assumptions for loan amounts, interest rates, and risk grades, giving a clear view of the lending business’s revenue streams and financial structure.
With built-in logic to calculate cash-on-cash yield, interest accruals, and debt amortisation, the model supports comprehensive financial forecasting. It also offers the ability to run sensitivity analysis, testing low, base, and high scenarios for up to multiple revenue-driving variables, enabling better decision-making. The break-even analysis feature provides insights into when the business will achieve profitability, while exit valuation and net cash returns ensure that investors can gauge the long-term viability of the platform.
By using this model, entrepreneurs can make informed financial decisions, optimise resource allocation, and prepare for investor presentations with detailed financial projections and cash flow analysis.
R4,999.00
Whether you’re launching a subscription-based platform or an innovative mobile app, this tool helps you create clear and actionable mobile app financial projections for up to five years. It’s ideal for entrepreneurs aiming to build a compelling business plan or pitch to investors with confidence.
The model includes a fully integrated set of financial statements—Income Statement, Balance Sheet, and Cash Flow Statement—ensuring a complete overview of your business’s financial performance. With options to configure multiple pricing tiers, monitor user growth, and manage expenses, the model adapts to your unique business structure. It also includes built-in financial forecasts to evaluate scenarios and plan effectively for growth.
This Excel-based financial model template is designed for simplicity and flexibility, making it a valuable resource for both first-time entrepreneurs and seasoned entrepreneurs. Its dynamic features allow you to forecast revenues, costs, and profitability while showcasing the feasibility of your project.
Whether you’re preparing a website business plan or a mobile app business plan, this tool ensures your financial story is well-defined and compelling.
R1,999.00
Tailored for both startups and established IT companies, this financial model template in Excel provides a robust framework for projecting revenues, operational expenses, and capital requirements over a 5-year period.
The model captures multiple revenue streams, such as software development, IT consulting, managed services, and subscription-based SaaS products. It allows users to input assumptions for service pricing, client acquisition, contract renewals, and operational scalability, creating a detailed financial projection that aligns with their unique business objectives.
Integrated financial statements (Income Statement, Balance Sheet, and Cash Flow Statement) deliver comprehensive insights into the company’s financial health. The model evaluates profitability, funding requirements, and cash flow sustainability while incorporating advanced metrics like IRR (Internal Rate of Return) and NPV (Net Present Value) to gauge investment potential.
>A dynamic dashboard visualises key performance indicators (KPIs), including client acquisition cost, churn rate, average revenue per user (ARPU), and gross margins. These features enable IT entrepreneurs to refine their strategies, manage risks effectively, and build investor confidence.
With scenario and sensitivity analyses, the model allows users to simulate the impact of varying market conditions, pricing strategies, and cost structures. This capability empowers decision-makers to plan for contingencies and identify optimal paths to growth and profitability.
Whether you are launching a tech startup, expanding your service offerings, or seeking investment, this financial model is an invaluable resource for aligning your financial strategy with business goals and market realities.
R4,999.00
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We are currently expanding our collection of Financial Model Templates to meet the diverse needs of businesses and industries worldwide.
These will include industry-specific Financial Models tailored to popular sectors such as Solar Energy, E-Commerce, Manufacturing, Retail, Property Development, and more.
Keep an eye on our store for these exciting updates!
