3-Year SaaS projection.

An interactive financial model built for a Series A SaaS client. Scrub the assumptions on the left — ARR, burn, runway, gross margin and CAC payback recompute live. This is a prototype of the kind of dashboard we ship with every model.

ClientConfidential · SaaS StageSeries A Built byDeckingg Studio

ARR · Year 3

$24.8M

▲ on plan

Net burn

−$320k

−12% MoM

Runway

27 mo

▲ healthy

CAC payback

11.2 mo

target < 12

ARR & Cash trajectory — 36 months

Updates live as assumptions change

ARR Cash Plan

Revenue by segment

Year 3 forecast · % of ARR

Unit economics

By cohort year

Cohort	Customers	ACV	NRR	LTV / CAC