SaaS MRR & Growth CalculatorSpecialized Version
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Customer Lifetime Value (LTV) Calculator

Calculate customer lifetime value

$
%
%
$
MRR
$74,500
Monthly Recurring Revenue
ARR
$894,000
Annual Recurring Revenue
LTV
$5,960
Customer Lifetime Value
LTV:CAC Ratio
9.9:1
Healthy
Annual Churn Rate
26.2%
2.5% monthly compounds to 26.2% annually
CAC Payback Period
4 months
Time to recover acquisition cost
Net Growth Rate
+2.5%
Growth (5%) - Churn (2.5%)

12-Month MRR Projection

MonthNow+1+2+3+4+5+6+7+8+9+10+11+12
Customers500513525538552566580594609624640656672
MRR$75k$76k$78k$80k$82k$84k$86k$89k$91k$93k$95k$98k$100k
Projected ARR in 12 months: $1,202,331 (+34% vs today)

SaaS Benchmarks

LTV:CAC Ratio
<1:1 = Losing money
1-3:1 = Needs improvement
3:1+ = Healthy (target)
Monthly Churn
>5% = High (SMB typical)
2-5% = Average
<2% = Good (Enterprise)
CAC Payback
>18 mo = Too slow
12-18 mo = Average
<12 mo = Efficient

Customer Lifetime Value Calculator

Calculate customer lifetime value (LTV/CLV) and optimize your SaaS unit economics. LTV is one of the most important metrics in subscription businesses—it determines how much you can afford to spend acquiring customers and directly impacts company valuation. This calculator helps you measure LTV and understand its relationship to other key metrics.

Understanding Customer Lifetime Value

LTV represents the total revenue (or profit) you can expect from a customer over the entire relationship. It's the foundation of sustainable unit economics: if customers are worth more than they cost to acquire and serve, you have a viable business. If not, you're essentially paying customers to use your product.

The power of LTV lies in its forward-looking nature. By projecting the full value of a customer relationship, LTV helps justify upfront customer acquisition costs that would otherwise seem expensive.

LTV Calculation Formulas

Simple LTV (Revenue-based) `` LTV = ARPU / Monthly Churn Rate

Example: $100 ARPU ÷ 0.025 (2.5% churn) = $4,000 LTV `

LTV with Gross Margin (Profit-based) ` LTV = (ARPU × Gross Margin %) / Monthly Churn Rate

Example: ($100 × 80%) ÷ 0.025 = $3,200 LTV `

LTV with Discount Rate (Present Value) ` LTV = (ARPU × Gross Margin) / (Monthly Churn + Discount Rate)

Example: ($100 × 80%) ÷ (0.025 + 0.00833) = $2,400 LTV `

The discount rate (typically 1% monthly / 10% annual) accounts for the time value of money—dollars today are worth more than dollars years from now.

LTV:CAC Ratio Benchmarks

| LTV:CAC Ratio | Business Health | Action Required | < 1:1CriticalLosing money on every customer 1:1 - 2:1UnhealthyLow margins, limited growth funds 3:1HealthySustainable unit economics 4:1 - 5:1StrongRoom for growth investment > 5:1Very StrongMay be underinvesting in growth

Investors typically look for 3:1+ LTV:CAC ratios. However, context matters—a 5:1 ratio might indicate you could grow faster by spending more on acquisition.

LTV by Customer Segment

Breaking down LTV by segment reveals where to focus:

SegmentARPUChurnLTVLTV:CAC Enterprise$5,0000.5%$1,000,00010:1 Mid-Market$5002%$25,0004:1 SMB$505%$1,0002:1 | Freemium → Paid | $25 | 8% | $313 | 1:1 |

This analysis might suggest focusing acquisition efforts on mid-market while improving SMB retention or conversion rates.

CAC Payback Period

How long until a customer becomes profitable:

` Payback Period = CAC / (ARPU × Gross Margin)

Example: $600 CAC ÷ ($100 × 80%) = 7.5 months ``

| Payback Period | Health | Notes | < 6 monthsExcellentFast return on acquisition spend 6-12 monthsGoodStandard for B2B SaaS 12-18 monthsAcceptableMay strain cash flow | > 18 months | Concerning | Need strong retention or financing |

Strategies to Improve LTV

1. Reduce Churn (Biggest Impact)

  • Improve onboarding and time-to-value
  • Proactive customer success outreach
  • Build sticky features and integrations
  • Offer annual contracts with discounts
2. Increase ARPU
  • Upsell to higher tiers
  • Cross-sell additional products
  • Usage-based pricing components
  • Regular price increases (3-5% annual)
Use this calculator to measure your current LTV and model the impact of improvements.

Frequently Asked Questions

How do I calculate customer lifetime value?

Simple LTV = ARPU / Monthly Churn Rate. For example, $100 ARPU with 2% monthly churn = $100 / 0.02 = $5,000 LTV. More sophisticated models factor in gross margin, expansion revenue, and discount rates.

What is a good LTV:CAC ratio?

LTV:CAC of 3:1 or higher is considered healthy for SaaS. Below 1:1 means you lose money on each customer. Between 1:1 and 3:1 indicates room for improvement. Above 5:1 might mean you're underinvesting in growth.

How does LTV affect company valuation?

Higher LTV indicates more valuable customers and better unit economics. VCs often value SaaS companies at multiples of ARR, but strong LTV:CAC ratios (3:1+) can command higher multiples due to predictable, profitable growth.

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