Wild Ventures — SaaS Valuation Model

Adjust inputs to model growth, unit economics, funding rounds, and investor returns. All numbers update in real-time.

Year 1 Customers (EOY) 25

Annual Customer Growth Rate 3x

Blended ARPU/mo $1,500

Monthly Churn (Year 1) 5%

Net Revenue Retention 120%

CAC $1,500

Gross Margin 80%

Seed Raise $2M

Seed Post-Money Valuation $10M

Series A ARR Multiple 15x

Series A Dilution 20%

ESOP Pool 10%

Exit ARR Multiple 12x

Note: This is a planning model, not a forecast. Actual results depend on execution, market conditions, and competitive dynamics.

$14M

ARR

$1.2M

MRR

800

Customers

20x

LTV:CAC

$30k

LTV

3 mo

CAC Payback

SaaS Valuation Model