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    Kellblog SaaS One-Slide Financials Dashboard

    Uploaded by

    ramblingman
    This is a simple Excel worksheet that can be used to present SaaS company financials, along with a few other key metrics, in a single slide.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Kellblog SaaS One-Slide Financials Dashboard

    Uploaded by

    ramblingman
    1K views3 pages
    This is a simple Excel worksheet that can be used to present SaaS company financials, along with a few other key metrics, in a single slide.

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

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    This is a simple Excel worksheet that can be used to present SaaS company financials, along with a few other key metrics, in a single slide.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    1K views3 pages

    Kellblog SaaS One-Slide Financials Dashboard

    Uploaded by

    ramblingman
    This is a simple Excel worksheet that can be used to present SaaS company financials, along with a few other key metrics, in a single slide.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    SaaS Startup One-Slide Financial Dashboard

    Licensed under a Creative Commons Attribution-NonCommercial 4.0 International License,

    Actual
    2014
    Starting ARR
    New ARR bookings
    Churn ARR
    Ending ARR
    YoY growth

    Subscription revenue
    Services revenue
    Revenue
    YoY growth
    QoQ growth

    Subscription COGS
    Services COGS
    COGS
    Gross margin
    Sales
    Mkt
    R&D
    G&A
    Total Opex
    Cashflow
    Ending cash
    Number of Customers
    CAC ratio
    Quota-carrying reps
    Total headcount

    Actual
    2015

    Actual
    1Q16

    .0 International License, Kellblog by Dave Kellogg

    Actual
    2Q16

    Forecast
    3Q16

    4Q16

    Forecast
    2016

    Plan
    2016

    Forecast
    % Plan

    Forecast
    YoY %

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