#unit-economics

Create comprehensive SaaS financial model. Components: 1. Revenue projections with cohort analysis. 2. Unit economics (CAC, LTV, LTV:CAC ratio). 3. Monthly Recurring Revenue (MRR) and churn modeling. 4. Operating expenses breakdown (COGS, S&M, R&D, G&A). 5. Cash flow statement with runway calculation. 6. Scenario planning (best case, base case, worst case). 7. Key metrics dashboard (ARR, NRR, Rule of 40). 8. Cap table and dilution modeling. Include sensitivity analysis and investor-ready formatting.

Analyze unit economics. Framework: 1. Revenue per unit. 2. Variable cost per unit. 3. Contribution margin (revenue - variable costs). 4. Fixed costs allocation. 5. Breakeven point (fixed costs ÷ contribution margin). 6. CAC payback period. 7. LTV to CAC ratio. 8. Gross margin percentage. Must be positive at unit level for viability. Economies of scale improve metrics. Model different scenarios.