Financial Models Built for SaaS
MRR waterfalls, cohort retention, unit economics - all the metrics investors expect, calculated correctly and automatically.
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SaaS Metrics Are Complex
One broken formula in your MRR calculations can destroy your entire model. We built a better way.
MRR that flows correctly from new, expansion, contraction, and churn
Cohort retention that actually matches how SaaS businesses grow
CAC payback that includes all sales and marketing costs
Revenue recognition that handles annual contracts properly
Every SaaS Metric That Matters
From customer acquisition to revenue recognition, we handle the complexity.
MRR & ARR
New, expansion, contraction, churn - all flowing correctly
Cohort Retention
Month-by-month retention curves and expansion revenue
Unit Economics
CAC, LTV, payback periods, contribution margin
Cash vs Accrual
Handle annual prepays and monthly recognition
Growth Efficiency
Magic number, Rule of 40, burn multiple
Runway Planning
Monthly burn, cash position, months to default alive
From Pre-Seed to Series C
The right level of detail for where you are today.
Pre-revenue
Bottoms-up market sizing and early projections

First Customers
Prove unit economics with real data
Product-Market Fit
Show repeatable growth metrics
Scaling
Multi-product, multi-geo expansion models
