I will build investor ready saas model, excel dcf valuation, dashboard

A custom Excel model with bottom-up ARR/MRR build, churn analysis, LTV:CAC, Rule of 40, payback period, full 3-statement integration (P&L, BS with deferred revenue, CF), assumptions sheet, dashboard/charts, and methodology report (Standard/Premium). DCF valuation + sensitivities in Premium.

Both! Basic package handles up to 3 adjustments on your existing SaaS Excel model. Standard and Premium build fully custom from scratch tailored to your business (subscription metrics, growth assumptions, etc.).

Core KPIs: ARR/MRR forecast, churn rates (custom 10-30%), LTV, CAC, LTV:CAC ratio, payback period, Rule of 40, Magic Number. All integrated with headcount/OpEx scaling for realistic high-growth projections.

Yes, Standard and Premium are designed for pitch decks, VC/Seed rounds, or data rooms. Clean, professional, with sensitivities, scenarios (Premium), and optional IFRS/ESG notes. See my anonymized B2B SaaS portfolio example scaling to $1B path.

Unlimited revisions until you're happy (within reasonable scope). Most clients need 1–2 rounds. Message me early for quick fixes.

Read-only Excel file (editable formulas if requested), PDF report/export, dashboard visuals. Full source file provided upon request (no extra charge).

Business details: current ARR/MRR (if any), churn rate, CAC/LTV estimates, growth targets, headcount plans, funding stage, any existing model/files. Message me first for custom scope confirmation.

DCF (WACC, terminal value, sensitivities, IRR) is in Premium. IFRS S1/S2 ESG integration optional (add as gig extra or custom order). Big 4 expertise ensures compliance-ready outputs.