SaaS demo plan

SaaS is a subscriber-count problem dressed as a revenue problem

This is Cadence Cloud — Subscription platform with an 85% gross margin where payroll is effectively the entire cost base. It was solved backwards from the target profit below, with Canada statutory tax, GST/HST and payroll on-costs already applied.

$4,598,379 revenue16.35% net margin12 staff

The plan, solved backwards

Net profit after tax (year 1)

$751,995

Revenue required

$3,040,620

Operating costs

$1,657,140

Payroll base

$952,800

Funding solved

$649,933

Realised net margin

16.4%

Implied post-money capitalisation

$33,055,585

What your sector's numbers say

• Auziplan turns your profit target into the paying subscribers, ARPU and churn ceiling you must hit.
• Burn, runway and funding requirement are solved together, so you know the raise before you pitch it.
• Gross margin above 80% only helps if acquisition cost is modelled — the plan tests both at once.

High gross margin, but payroll is essentially the whole cost base.

SaaS benchmarks applied

Sector gross margin: 85%
Labour benchmark: 40%
Occupancy of revenue: 2%
Debtor days: 30 days
Creditor days: 30 days
Stock turns: Not stock-based

Upgrade to Auziplan Pro

This demo is read-only. Yours doesn't have to be.

Pro unlocks unlimited plans of your own, the investor Print Centre, actual-versus- projected tracking against Xero, MYOB or QuickBooks, the AI Lease Scouter and proposals with e-signature — all built from the same numbers you see here.

See Pro pricing Start free with one plan

Included in Pro

Everything wired into this demo

Swipe through the features that keep a plan auditable, testable and alive long after the bank says yes.

Chronological Ledger Unpacker

Drill into any headline number and unpack it into the individual entries behind it — add, edit or delete rows and the whole plan re-solves instantly.

Every figure is traceable to a line item, so lenders can audit the plan instead of trusting it.

Live what-if scenario slider

Move your profit goal from −50% to +200% and watch revenue, volume, staffing, tax and funding re-solve in real time.

Stress-testing happens in the same model, not a duplicated spreadsheet tab.

AI Commercial Lease Scouter

Search real commercial premises against your plan's occupancy budget and floor-area needs, then send an AI-drafted agent enquiry.

No other planning tool connects a modelled rent line to actual available premises.

Xero, MYOB & QuickBooks sync

Pull real trading data into the Actual vs Projected view; synced fields lock so your reported numbers can never be edited by hand.

The plan keeps living after launch — it becomes the variance report, not a one-off document.

Inline AI enhancer

Sharpen any narrative field in place — summaries, marketing copy, pitch slides, investor notes — without leaving the page.

Writing assistance is embedded in the document, not a separate chatbot to copy from.

Heal Financial Plan

Auziplan diagnoses imbalance, negative runway and out-of-range benchmarks, then repairs the plan and shows exactly what it changed.

Self-correcting balance sheet: the statements are always internally consistent.

Proposals & e-signature portal

Issue re-equity and investor proposals from your plan numbers and share a private signing link with a legally structured document.

Deal documents are generated from the model, so terms and figures can't disagree.

Cloud auto-save & plan sharing

Every keystroke is saved to the cloud, versioned per plan and shareable with an accountant, partner or lender by link.

Collaboration without emailing spreadsheet versions around.

Swipe to see all features →