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Layout of a SaaS Model

  • The SaaS Model follows a similar layout as previous models, with the structure: Output < Model < Schedules < Data.
  • The Summary and Assumptions are placed side by side to quickly visualize the impact of input changes and stress-test the model.
  • The Summary + Assumptions tab can control 95% of the entire model, allowing for easy comparison between scenarios.
  • The three-statement operating model is the recipient of a lot of information, driven by assumptions and custom drivers for revenue and expenses.

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