SaaS Cashflow Breakeven Calculator
Embeddable
Customizable
A calculator designed for sales leaders to determine how many new opportunities are needed each month in order to get to cashflow breakeven, which is when deposits from new sales income exceed monthly expenses.
Takes into account different contract values for average annual and monthly deals, NET payment terms on annual deals, ratio of deals that close annual vs. monthly, and sales team deal capacity. Also includes option to modify your monthly budget (up or down) in the future.
Input
5. Annual Deals › Average Contract Value
4. Sales Ops › Sales Team Capacity
and 11 others
Output
Baseline Burn Rate
Accounts Receivable
and 21 others
Charts
Balance Sheet
Bookings & Burn Rate