Founder Ready Mobile App Financial Model Template

Fully editable Mobile App Financial Model Template in Excel, designed to provide a detailed and professional 5-year financial plan tailored for SaaS App startup. This pre-built model offers extensive features to streamline financial forecasting, investment analysis, and strategic planning.

  • Detailed Driver’s Assumptions i.e. Investment, headcount, Revenue & Cost Assumptions
  • Upto to 5-Year Forecasting Model
  • Financial Projections With P&L, Cash Flow, Balance Sheet
  • Detailed Headcount, Expenses & CAPEX Planning
  • Detailed Valuation i.e. DCF Valuation, EBITDA & Revenue Multiple Valuation, Investor Valuation, Pre & Post Money Valuation.
  • Breakeven Analysis, NPV, IRR, consolidated and each project
  • Sensitivity Analysis, KPIs & Metrics, Burn Rate, Cash Runway
  • Fully editable
Financial model for mobile app startup
Mobile App Business Financial Drivers
SaaS App Startups Financial Drivers
Input Drivers of Mobile App Startup
Investment Summary Of SaaS App Startup
Revenue Multiple Valuation of Mobile App Startup
DCF Valuation of Mobile App Startup
Financial Model Dashboard of SaaS App
Profit & Loss Analysis of Mobile App Startup
Balance Sheet of Mobile App Startups
Customer Acquisiton Analysis of SaaS App Startups
Cash Flow Analysis of SaaS Apps
Sensitivity Analysis of Mobile App Startups
Financial Model of Mobile App Startups
Revenue Categories of Mobile Apps
Financial Forecasting Model Assumptions of SaaS App

Original price was: $220.0.Current price is: $99.0.

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Why Choose Our Founder Ready Mobile App Financial Model Template

Startups have used our financial model templates to raise up to $5 million in Series A capital and seed funding. These models were developed by FMVA-certified professionals. We have worked with over 40 businesses and created more than 350 financial forecasting and valuation models.
  • Save 40 Hours of Manual Work
  • 100+ Customized Assumptions
  • Advanced Valuation Methods Applied
  • In-depth Financial Projections
  • Free Supports & Error Corrections
Financial model for mobile app startup

Description

Download the Ultimate Mobile App Financial Model Template – Investor Ready & Founder Friendly

The Mobile App Financial Projection Model is a comprehensive and highly dynamic Excel-based tool designed specifically for B2C SaaS and mobile app startups. This Ready-to-use template empowers founders to build a professional 5-year financial projection for a mobile app startup, covering everything from initial development costs to multi-channel revenue scaling.

Whether you are seeking venture capital or managing internal budgets, this SaaS App Financial Model follows industry best practices to deliver a detailed P&L Statement for mobile app startups, a Balance Sheet, and a Cash Flow Statement. It bridges the gap between complex app metrics and standard accounting, making it the perfect Financial Model for mobile app development companies.

Key Features & Benefits Of Using SaaS App Financial Model

  • Founder Ready & Intuitive: No advanced accounting knowledge required. Simply fill in the grey-shaded cells on the Input Drivers sheet to see your entire business plan come to life.

  • Investor Ready Analysis: Specifically designed to be Venture Capital (VC) Ready, providing the deep-dive metrics investors demand, including ARPU, LTV/CAC ratios, and Burn Rate.

  • Multi-Revenue Stream Modeling: Supports complex Subscription-Based App Projections alongside an Ad-Based Mobile App Forecast, allowing you to model freemium, premium, and hybrid business models.

  • Automated Valuation: Includes a built-in App Revenue Forecaster Excel engine that calculates Pre and Post-money valuations based on industry EBITDA and Revenue multiples.

  • Sensitivity & Scenario Analysis: Test your “What-If” scenarios. Instantly see how a 30% drop in traffic or a 10% increase in marketing spend impacts your bottom line.

Mobile Apps Model’s Tabs & Structure

This mobile app budgeting financial template is organized into logical modules to ensure a smooth user experience:

  1. Intro & Instructions: A quick guide on how to navigate and customize the model.

  2. Input Drivers: The “Command Center” for all variables (Investment, Customer Acquisition, Pricing, and COGS).

  3. Startup Investment Summary: A detailed App Development Cost Estimator and CapEx/OpEx breakdown.

  4. Customer Acquisition: Tracks organic and paid user growth.

  5. Revenue Breakdown: Detailed monthly analysis of subscriptions and ad revenue.

  6. Payroll & OPEX: Comprehensive tracking of salaries, benefits, and administrative costs.

  7. 3-Statement Model: Fully integrated Income Statement, Balance Sheet, and Cash Flow Statement.

  8. KPIs Dashboard: Visualizes your Mobile App Burn Rate Tracker and key business metrics.

  9. Valuation: Professional DCF and Multiples-based valuation.

  10. Sensitivity Analysis: Displays Actual vs. Low, Moderate, and Optimistic forecasts.

Key Inputs of Mobile App Forecasting Model

Setup & Investment:

  • Investment Funding: Schedule up to 4 rounds of investment (Pre-Seed, Founder, VC).

  • Startup CAPEX: Budget for laptops, equipment, and initial mobile app development financial projection costs.

  • Previous Financials: Input existing cash and assets for established startups.

Revenue & Growth Drivers:

  • Subscription Models: Tiered pricing for monthly, quarterly, and annual plans with churn rate assumptions.

  • Ad Revenue: Inputs for % of freemium users, monthly sessions per user, and Revenue per 1,000 Impressions (RPM).

  • Customer Acquisition Cost (CAC): Monthly marketing budgets and cost-per-click (CPC) variables.

Operational Inputs:

  • Headcount & Payroll: Detailed salary scaling by department and year.

  • Direct Costs (COGS): Cloud hosting, Apple/Google store fees (15-30%), and customer support costs.

  • Fixed Expenses: Rent, IT support, utilities, and professional fees.

Key Outputs Of SaaS App Financial Model

  • 5-Year Detailed Projections: Monthly and yearly summaries of your financial health.

  • Venture Capital Metrics: Detailed breakdown of CLV (Customer Lifetime Value), CAC, and the CLV/CAC ratio.

  • Breakeven Analysis: Identify exactly when your app will turn a profit.

  • Cash Flow Monitoring: Track your “Lowest Cash Position” to ensure you never run out of runway.

  • Valuation: Pre & Post Valuation, Revenue Multiples & EBITDA Multiples, DCF Valuation, IRR, NPV, Profitability Index 

  • Startup Pitch Deck Financials: Professional charts and tables ready to be copied into your pitch deck.

Modification & Support

We understand that every mobile app is unique. This Mobile App Business Plan Excel is not password protected, allowing you full flexibility to modify formulas. We offer free support and error correction to ensure your projections are 100% accurate.

[Download Now] to turn your app vision into a data-driven reality and secure the funding your startup deserves!

Get started with our​ Founder Ready Mobile App Financial Model Template

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What our clients say about us

Working with Hammad at Excel Business Resource was a game-changer for our startup. He built a highly detailed and dynamic financial model for EVBots Inc., which played a crucial role in securing our $200,000 investment. His strategic insights and precision were exceptional
Virind Gujral
Virind GujralCEO - EV Bots .Inc (USA)
EBR did an outstanding job building a comprehensive financial model for our startup, ItsBetterApp. His work on forecasting, costing, and profitability analysis gave us the clarity we needed to make confident business decisions. Highly recommended for any founder serious about numbers.
Walid Daniel Dib
Walid Daniel Dib CEO & Founder ItsBetter.app (UAE)
Using the financial model from Excel Business Resource was a game-changer for my scaling strategy. It’s exceptionally well-structured, easy to populate, and built with precision. The clarity it brought to forecasting and investor communications was invaluable. I also appreciated the direct support from the financial consultant behind the model—his insights helped me understand the framework deeply. For any founder navigating growth and cross-border operations, this is a tool worth investing in.
Faiza Syed
Faiza SyedCEO & Founder (FNS - Interior Designing Studio) - Turkiye
Hamaad's financial modeling skills are exceptional. He built a model that exceeded my expectations and was incredibly flexible throughout the process. He was always responsive to my questions and feedback, making the collaboration seamless and productive. I highly recommend Hamaad for any financial modeling needs! Highly recommended! You won't regret!
Dr. Kumar Vadivel
Dr. Kumar VadivelCEO & Founder (Dentiverify - USA)
EBR consistently delivers exceptional services. He has been an invaluable asset to our team, providing ongoing support for our restaurant reporting and FP&A tasks. His unwavering focus and mastery of key drivers have consistently impressed us. We greatly appreciate his dedication and expertise.
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Koundy P.COO & Co-Founder (Tara Restaurant - Switzerland)

Most Frequently Asked Questions (FAQs)

Absolutely! The model is designed with a user-friendly interface, clear instructions, and pre-built formulas to help even those without advanced financial expertise use it effectively.

Yes, the template includes both scenario and sensitivity analysis features. You can evaluate the impact of changes in pricing, demand, costs, and more to make informed decisions.

The template is fully compatible with Microsoft Excel & Google Sheet.

Yes, we offer fully customizable templates to fit your specific business needs. If you require additional changes, we also provide customized services—just contact us to discuss your requirements.

We offer a 7-day 100% money-back guarantee. If you’re not satisfied with the model, simply let us know within this period for a full refund.

If you encounter any errors, we’ll rectify them free of charge. Our commitment is to deliver an error-free and reliable financial model for your business

Yes, our financial models are designed to be versatile and work across various industries and business stages, from startups to established companies. You can easily adapt the inputs to reflect your specific business dynamics.

Absolutely! We provide email support to assist you with any questions or issues you may have while using the financial model.

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