Skip to product information
1 of 1

SaaS Operating Model

SaaS Operating Model

App: Microsoft Excel


To access or

View full details


This is a simple operating model spreadsheet templates for entrepreneurs to quickly build effective models. With few inputs, each model generates an Income Statement, Balance Sheet, and Cash Flow Statements. For simplicity, the models do not include capital expenses, depreciation, or inventory management – though they can be added by a power user.


  • Income Statement
  • Balance Sheet
  • Cash Flow Statement
  • Metrics
  • Actual vs Budget
  • Summary Report Charts
  • Waterfall Charts


Created by S3 Ventures. Link to original source available on download.