About this SaaS Metrics Dashboard template
This SaaS Metrics Dashboard template provides a control-tower view of recurring revenue, retention, and acquisition efficiency for SaaS businesses. Built across five structured sheets — Dashboard, Data Entry, Analysis, Lists, and Instructions — it tracks key metrics including MRR, ARR, monthly churn, CAC payback, net revenue retention, expansion revenue, ARPU, LTV, and LTV:CAC ratio, with operating alerts that flag when thresholds are breached.
Every sheet is fully editable in WPS Office, Microsoft Excel, and Google Sheets. The template ships with synthetic sample data so you can immediately see how the dashboard works, then replace it with your own company data. Conditional alert thresholds, metric definitions, and owner assignments are all customizable to match your team's operating cadence.
5 structured sheets
Dashboard, Data Entry, Analysis, Lists, and Instructions sheets covering the full SaaS metrics workflow.
Operating alerts built in
Pre-configured thresholds for churn, CAC payback, NRR, and expansion with owner assignments and status tracking.
Fully editable
Replace synthetic sample data with your own company numbers; customize thresholds, metric definitions, and layout.
Standard XLSX format
Works with WPS Office, Microsoft Excel, Google Sheets, and Apple Numbers.