Credible projections for your SaaS company.

A financial model you can trust to help you raise money and
understand your cash trajectory.

Trusted by high-growth companies

"FlowCog is flexible and robust. Onboarding was great, and the model consistently delivers insights to help us run our business and board meetings efficiently. We know it'll scale with our company's growth."

Jack Sinclair, Co-founder and CFO

Bolster

14 day free trial

Try in just 30 minutes

Easy to use software built specifically for SaaS companies

Don't reinvent the wheel

No need to build logic from scratch. Enter inputs and get trusted results, KPIs, and charts.

Human onboarding included

Get a full pro-forma model up and running quickly with the help of a CPA and SaaS finance expert.

Credibility with investors

Let key business metrics, not arbitrary markups, drive your forecast and business strategy.

Focus on the most meaningful SaaS inputs to understand your trajectory and runway.

The model calibrates itself for your company’s size and maturity based on SaaS industry benchmarks.

Effortlessly run powerful Monte Carlo simulations and scenario analysis for revenue and headcount. Inputs for sales and marketing funnels, customer behavior, staffing, and spend are all incorporated to produce the 5 year forecast.

Metrics automatically calculated:

  • Retention rate & churn rate

  • Lifetime value of a customer

  • Customer acquisition cost

  • LTV : CAC ratio

  • Cash runway

  • Company valuation

  • Monthly recurring revenue (MRR) run rate

  • Gross margin, EBITDA, and net income

  • SaaS Magic Number

  • Leads & opportunities in each funnel stage

  • Revenue per employee

  • Sales rep workload

Buy vs Build

Who builds your homegrown model?


Their annual salary


Their hourly rate

Weeks to build it from scratch

Monthly hours to maintain a homegrown model


Savings after 12 months

FlowCog

  • Quick onboarding
  • SaaS industry benchmarks thoroughly researched
  • Deeper analysis and simulations to model growth
  • Bottom-up approach, key inputs drive outcomes

Homegrown

  • Lots of time and effort to build
  • Minimal time spent on SaaS research
  • Top-down approach, naive growth assumptions
  • Surface-level analysis static in nature

14 day free trial

Start for free in just 30 minutes