Financial Modelling Tool for SaaS
SaaS business owners must navigate the complexities of annual cash flow fluctuations and make strategic decisions. Brixx provides tailored tools for accessing and utilizing essential financial data at the right times.
Start free trialWho can use this Brixx template?
- SaaS businesses
- Subscription based businesses
Brixx is perfect for:
- Anyone with an understanding of your business
- Not just an accountant or FD
What are the benefits to SaaS business owners?
- The template accurately portrays a modern SaaS business model, encompassing all operational aspects
- Streamlined and user-friendly interface with results and graphs that are straightforward to interpret
- Rapidly assess the impact of additional income streams, such as loans
- Receive instant feedback when exploring various scenarios, such as different deployment strategies or market segments
Big picture thinking in Brixx
- Estimating the financial benefits of effective sales
- Documenting potential earnings to support financial planning
- Establishing resilience plans for seasonal business challenges
- Budgeting resources for overheads attributable to hiring activities
- Preparing budgets for new business ventures or market expansions
How to use the template
The components of your SaaS business
This template encompasses all aspects of your SaaS business, covering sales, costs, and business assets comprehensively. With Brixx, you can model every facet of your business and customize your model structure to reflect your business’s actual operations.
Add in your data to forecast your SaaS company
Forecast each component over the next three years. Sales forecasts will specify unit prices and quantities, with costs of sale and OTR expenses automatically generated from your forecasts.
Navigate Brixx's reporting capabilities
Brixx manages double-entry accounting, so you can devote your attention to understanding your business. Brixx generates comprehensive 3-way reports (cash flow, profit & loss, and balance sheet) derived from your model, alongside a financial dashboard. Explore each report thoroughly to understand the source of your figures.
Understand your actuals vs your projected forecasts
Evaluate your business’s monthly performance by comparing forecasted and actual sales and cost metrics. Identify performance discrepancies and areas needing enhancement. Adjust your forecasting for improved planning accuracy.
- All Features
- 1 Plan
- Customer Support
After the free trial, you can subscribe to seamlessly continue your journey
- All Features
- 1 Plan
- Customer Support
Add extra plans for a monthly rate of
“We have seen a very positive reaction from our clients once they have been invited to access Brixx.”
Berwyn, AccwareFinancial projection software for SaaS businesses
There are many financial aspects of a SaaS business that need to be considered through financial modelling and forecasting. For example, how do you reduce the churn of your product?
With over 20 years of expertise in business modeling, Brixx delivers reliable results you can trust. This ensures you can offer clear and confident advice, supported by accurate data. Use our financial modeling software to focus on growing your software service.