SaaS Revenue Forecasting

How to forecast revenue (and associated key metrics) for a subscription SaaS business.

Product Update: October 7, 2024

Deliverable reports, exportable images of report objects, and a reporting-only subscription plan.

Product Update: August 29, 2024

Enhanced variance analysis.

Product Update: July 22, 2024

Dependency tracing, recalculation speed improvements, and improved circular reference tracing.

Product Update: March 28, 2024

Free self-service trial and free financial model templates.

Product Update: February 14, 2024

Sage Intacct integration, search & export capabilities on transaction detail, schema mapping usability improvements, and ability to link to the statement of cash flows.

Product Update: November 20, 2023

Additional tiers to all three financial statements, flexible hierarchy for interest income & expense, and flexible forecasting for interest income & tax expense.

Product Update: September 8, 2023

Major design update, updated navigation, and easier forecast module management.

Product Update: June 22, 2023

More powerful key metrics, streamlined monthly roll-forward process, and robust error checking.

Product Update: April 6, 2023

Comprehensive user guide.

Product Update: March 8, 2023

Comprehensive custom reporting.

Product Update: July 5, 2022

Peelback mode, recalculation speed improvements, NetSuite integration, and personnel Excel import/export.

Product Update: April 7, 2022

Global validation.