SaaS Finance Engine
concept build2025A SaaS operating model covering ARR, MRR movement, NRR, GRR, churn, expansion, CAC, LTV, CAC payback, Rule of 40, retention, gross margin, Opex, runway, and scenario analysis.
unit economics
3 pieces of work, under financial models.
DTC FP&A Model
concept build2025A reusable FP&A model for marketing-driven consumer e-commerce brands covering traffic, conversion, AOV, orders, revenue, paid media, CAC, ROAS and MER, gross margin, contribution margin, inventory planning, cash timing, and scenarios.
Marketplace Revenue Template
concept build2025A 48-month financial model for commission-based marketplaces, covering GMV, take rate, buyer and seller unit economics, CAC, retention, LTV, gross margin, cumulative profit, and runway, across separate Inputs, Financials, Summary, and ReadMe sheets.