Tuesday, March 29, 2016

SaaS Financial Plan 2.0 - bug fixes

Since I published v2 of my SaaS Financial Plan a few days ago, two alert readers have kindly pointed out two formula errors in the Excel sheet. Sorry about that.

Here's a corrected version. The Excel sheet that was linked from the original post has been corrected as well.

In case you've started to modify the template already and want to keep working with the previous version, here are the two bugs that you need to correct:

1) Cell U124 on the Costs tab, i.e. the costs for external recruiters in December 2016, contained:


The +X96 part has been added accidentally and needs to be removed. So the correct version is:


2) Row 55 on the Revenues tab, i.e. the CACs for the Pro plan, is completely wrong. It should be, for column I (with the other columns following analogously):


Once again, apologies for the inconvenience. If I or somebody else finds any other bugs, I will fix them ASAP and update the change log here.

PS: Before you ask – yes, I'm aware that it's ironic that I have to post an on-premise software style bug patch to a SaaS financial planning template. Ironic in an Alanis Morissette kind of way, that is, because "ironic" actually means something completely different. Google it if you don't believe me.

[Update  06/30/2016: I've fixed two further small issues that were reported by two kind readers in the comments below.]

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