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Track specific drivers that influence your SaaS model to create detailed financial plans.
Input costs and product details associated with your products to see which financial statements they affect and to tie financial projections directly to key drivers.
Planning for components of cost and revenue allowes businesses to model the impact of changes in key drivers on the overall financial performance.
Get access to three main financial statements; income statement, balance sheet and cash flow to easily track and analyze your SaaS drivers
Improve your operating expense forecasting. Choose from multiple planning methods, view trendlines and variances and more.
Try our Financial Modeling Template to model different monthly forecasting scenarios and view variances between forecasted inputs and scenario models.
Use this Budget vs. Actual Template to calculate and visualize variance across different timeframes and accounts.