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Financial modeling, reporting, and forecasting.
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Inputs
Contract Length
Weekly
Monthly
Yearly
ACV (Average Contract Value)
Revenue Churn
Logo Churn
Gross Margin
LTV:CAC
:
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1
1.5
3
6
12
25
50
100
200
400
800
1.6k
3.2k
2025
2026
2027
2028
19 months
LTV: $1169.74 ($935.79 x
80%
)
$117
4.47%
5.35%
Customer Lifetime
18.5 Months
LTV (Lifetime Value)
$1169.74
CAC (Customer Aquisition Cost)
$292.44
CAC Payback
2.50 Months
Temp
References
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