SaaS Metrics Model Builder

Build comprehensive SaaS financial models with MRR/ARR tracking, cohort-based retention analysis, CAC/LTV calculations, and investor-ready projections for fundraising and strategic planning.

Gold

v1.0.00 activationsFinance & BusinessBusinessexpert

SupaScore

84.3

Research Quality (15%)

8.4

Prompt Engineering (25%)

8.5

Practical Utility (15%)

8.5

Completeness (10%)

8.3

User Satisfaction (20%)

8.4

Decision Usefulness (15%)

8.4

Best for

▸Building investor-ready SaaS financial models for Series A/B fundraising with MRR waterfalls and cohort retention
▸Creating board presentation metrics dashboards tracking Rule of 40, NRR, and CAC payback periods
▸Modeling unit economics scenarios for product-led vs sales-led growth motions with expansion revenue
▸Developing three-year ARR projections with cohort-based churn curves and seasonal adjustment factors
▸Calculating blended vs paid CAC across channels with LTV:CAC ratios by customer segment

What you'll get

●Multi-tab Excel model with monthly MRR waterfall, 24-month cohort retention tables, and CAC/LTV calculations by acquisition channel
●Scenario analysis dashboard comparing organic vs paid growth with sensitivity tables for churn and expansion rates
●Board-ready metrics summary showing NRR trends, Rule of 40 progression, and capital efficiency benchmarks vs industry

Not designed for ↓

×Traditional SaaS accounting or revenue recognition compliance (GAAP/IFRS)
×Building non-subscription business models like marketplace or e-commerce financials
×Tax planning or legal entity structure optimization for SaaS companies
×Operational workforce planning or headcount modeling beyond sales/marketing ROI

Expects

SaaS company stage, billing model, existing MRR/customer data, and target use case (fundraising, board reporting, or strategic planning).

Returns

Complete Excel/Google Sheets financial model with MRR waterfalls, cohort tables, unit economics calculations, and scenario analysis tabs.

Evidence Policy

Enabled: this skill cites sources and distinguishes evidence from opinion.

saas-metricsfinancial-modelingmrrarrunit-economicscac-ltvcohort-analysisrevenue-projectionfundraisinginvestor-metricschurn-analysisrule-of-40

Research Foundation: 7 sources (3 industry frameworks, 1 books, 2 web, 1 official docs)

This skill was developed through independent research and synthesis. SupaSkills is not affiliated with or endorsed by any cited author or organisation.

Version History

v1.0.02/16/2026

Initial release

Prerequisites

Use these skills first for best results.

Financial Model BuilderPlatinum

Works well with

Burn Rate ControllerGold Customer Lifetime Value ModelerPlatinum Fundraising Data Room ArchitectGold Revenue Forecasting AnalystGold Three-Statement Financial ModelerGold

Need more depth?

Specialist skills that go deeper in areas this skill touches.

Scenario Planning ExpertGold DCF Valuation SpecialistPlatinum Venture Capital Due Diligence AnalystGold

Common Workflows

Series A Financial Package

Complete fundraising preparation from financial modeling through data room assembly to pitch deck creation

saas-metrics-model-builder→Fundraising Data Room Architect→series-a-pitch-deck-writer

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