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DESCRIPTION

Meet the 'Business Plan', a dynamic model in the 'Business Plan' template. This sturdy model is equipped with projections for a ten-year financial outlook, and a split into quarterly segments for improved scrutiny. It is tailored to keep a keen eye on both expenses and revenues. The speciality of this model lies in its focus on active and new subscriptions, with precise revenue, operating income, and capex cost forecasts. Additionally, projections for products sold are also woven in the fabric of this model. Not to exclude, it is fine-tuned for tracking the lifetime value, period, and cost of acquisition of a SaaS product customer for comprehensive financial tracking. The model concludes with an impressive visualisation of all projected outcomes through a smartly designed charts dashboard.

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