Planning and forecasting for subscription businesses without the spreadsheets

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Easily plan and budget complex businesses
A single integrated model to give you a clear view of your expenses, revenues, and cash position.

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Keep forecasts and projections up-to-date
Scenarios updated with actual financial and operational data to identify key business drivers and risk factors.

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Stay on track with reports and metrics
Automatically generated reports to help you stay on top of your financial, SaaS, and operational metrics.

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Our pricing plans
Basic
$100/month (or $1k/yr)
Basic cash basis budgeting and forecasting
Cashflow and MRR/ARR analysis/reporting
Complex subscription revenue stream modeling
Accounting and payment systems integration
Actuals reconciliation and reforecasting
Share and collaborate on models
Export charts, graphs, reports
 
 
Pro
$500/month (or $5k/yr)
All Basic features plus:
Cash and accrual basis budgeting and forecasting
Cashflow, MRR/ARR, accrual, bookings analysis/reporting
Payment terms/timing modeling for cash collections
Flexible revenue and expense recognition modeling
SaaS metrics (CAC, LTV, ARPU, etc) by product line
Detailed financial metrics (COGS, margin, profit, etc)
Automatically synchronized scenario planning module
Initial model development consultation
Pro + Sales
$700/month (or $7k/yr)
All Pro features plus:
Bottoms-up quota-based sales planning module
Sales pipeline modeling
Sales operations resource planning
 
 
 
 
 
Complete
starting at $1,000/month
All Opstarts features plus:
Advanced model development consultations
Custom report development
Custom application imports/integrations
Monthly model and benchmarking review