MySaasWorth

SaaS Forecast Calculator

SaaS forecast calculator

Project MRR, ARR, customers, and valuation 3 to 60 months ahead. Model pricing changes, churn, hiring, and risk in one founder-friendly tool.

For demonstration purposes only. Estimates are illustrative and do not represent a formal valuation.

Inputs

Your forecast

Enter your numbers and forecast settings — then hit Calculate.

Your forecast inputs

Sets the baseline ARR multiple for valuation.
Total paying customers today.
USDAverage monthly amount you bill per customer.
Calculate ARPU →
USDYour current Monthly Recurring Revenue.
Calculate MRR →
%/moNet new customer growth per month, as a %.
%/mo% of customers you lose per month.
Calculate churn →

Forecast configuration

How far to project and how growth evolves.

Forecast Period

How far to look ahead

How far into the future to project.

Growth Trend

How growth evolves

Stable keeps growth flat. Slowing decays it. Accelerating compounds it.

Future Churn

What you'll improve to

%% of customers you lose per month.

Optional: pricing changes, hiring, marketing spend, and growth blockers.

How it works

What is the SaaS Forecast Calculator?

A SaaS forecast calculator projects future MRR, ARR, customer count, and valuation based on growth, churn, and planned business changes. Founders use it for planning, fundraising narratives, and scenario analysis.

Formula

Future MRR = f(customers, ARPU, growth, churn, planned changes)

Each month updates customers using net growth and churn, then applies ARPU changes from pricing, upsells, and enterprise deals. Valuation = projected ARR × adjusted multiple.

Worked example

Inputs: $20K MRR · 400 customers · 10% growth · 5% churn · 12-month forecast

  1. Month 1: net customer growth ≈ 5% (10% growth − 5% churn)
  2. Customers and MRR compound monthly
  3. ARR = final MRR × 12
  4. Valuation = ARR × adjusted industry multiple

Use the calculator for your exact 12-month projection

Benefits & benchmarks

  • Strong early-stage SaaS often targets 10–15%+ monthly net MRR growth
  • Churn above 5%/mo significantly slows compounding
  • Forecast confidence drops with more blockers and aggressive assumptions

Industry ARR multiple benchmarks

Typical ARR multiples used in SaaS valuation models. Actual deals vary by growth, churn, margins, and market conditions.

IndustryBase multipleTypical range
Agentic AI15×12×–20×
AI SaaS14×10×–18×
Vertical AI13×9×–16×
Fintech11×8×–15×
Insurtech SaaS10×7×–14×
Cybersecurity10×7×–14×
API & Integration9.5×7×–13×
Healthtech SaaS9×6×–12×
Developer Tools9×6×–12×
Data & Analytics8.5×6×–12×

Frequently asked questions

How do I forecast SaaS MRR?+

Start with current MRR, customers, growth rate, and churn. Project month-by-month customer changes, then multiply by ARPU.

What is a good SaaS growth rate?+

Early-stage B2B SaaS often targets 10–20% monthly MRR growth. Later-stage companies typically grow slower but with better retention.

How far ahead should I forecast?+

12 months is standard for operating plans. 24–36 months helps fundraising narratives; beyond that, assumptions get fragile.

How can I forecast SaaS growth?+

Model MRR from customers, ARPU, growth rate, and churn month by month. Layer in pricing changes, hires, and marketing spend for realism.

How does churn impact future valuation?+

Higher projected churn reduces terminal MRR and signals weaker retention, which lowers the ARR multiple buyers apply.