← Work
Financial model · SaaS
36-month AI SaaS financial model
A startup needed one financial model for its operating plan and fundraising.
Work36-month financial model
Built inExcel
Review5.0 on Upwork
Sanitized financial model visual
Project
Operating plan and fundraising.
The business had subscription revenue, usage revenue and service revenue.
The model also needed to cover hiring, costs, cash and funding.
Model
36 months.
Operating forecast
Revenue, costs and hiring.
Cash
Cash planning and runway.
Funding
Funding and cap table calculations.
Workbook views will be added here
Result
One model.
The client received one model for operating planning and fundraising.
The project received a 5.0 review on Upwork.
Public version
Client data removed.
The public screenshots will show the model structure. Client data and identifying details will be removed.