![]() It has one tab dedicated to automatically scaling a majority of your headcount expenses. This Excel model is built upon my existing SaaS Financial Plan, but it differs in one key way. The Idea – Scale Headcount AutomaticallyĪfter thousands of downloads of my free SaaS Financial Plan and my own hours spent creating long-term financial projections, I decided to create a forecast model that will help SaaS founders and finance professionals save hours and hours of Excel modeling time. ![]() Hours later, you are pulling out your hair out and squinting even harder at your computer screen.Įven if you are a finance pro, modeling the hundreds of different revenue and expense assumptions becomes very tedious, very fast.ĭownload the model below. You can download my Five Year Financial Projection Template below. You need to add X number of managers per staff, you need enough sales reps to support bookings, you need more technical support specialists as your customer base grows, etc. ![]()
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