Interactive Case Study
SaaS Finance Model
A complete 3-statement financial model with DCF valuation. Explore the power of interactive modeling.
SaaS Finance Model
Interact with a live 3-Statement Model + DCF Valuation fully powered by Costvela's engine. Adjust assumptions below to see instant financial impact.
Model Drivers
Valuation
3.0%
8.0x
Cost of Capital
3.5%
1.3
5.0%
12.0%
10.0%
Calculated WACC (from model)
...
Growth Engine
$350k
8.0%
3.0%
Staffing & Efficiency
$38k
10K
💡 WhatsApp: 20M users/eng | Typical SaaS: 5K users/eng
Unit Economics
$380
$42
$22k
Year 10 Revenue
$0
Enterprise Value
$0
Calculated WACC
0.0%
Rule of 40 (Year 10)
0.0%
Calculating...
Valuation Bridge (DCF)
$0
PV of FCF
+
$0
Terminal Value
=
$0
Enterprise Value
Revenue Forecast
Cash Position
engine_logic.dslFull Model
1# --- I. GLOBAL ASSUMPTIONS & DRIVERS ---
2
3# Timeline: 10 Years (Annual periods)
4Periods: Input("Periods") # [1, 2, 3, ..., 10]
5
6# Commercial Assumptions
7MarketingBudget: Input("MarketingBudget") # Annual marketing spend
8CacPerCustomer: Input("CacPerCustomer") # Customer Acquisition Cost
9OrganicGrowthRate: Input("OrganicGrowthRate") # Annual viral/word-of-mouth growth
10ChurnRateB2C: Input("ChurnRateB2C") # Annual churn rate for B2C cohort
11ChurnRateB2B: Input("ChurnRateB2B") # Annual churn rate for B2B enterprise
12
13...