Model SaaS financials including MRR, LTV, CAC, and runway.
MRR
$14,500
ARR
$174,000
Net/Month
$9,500
LTV
$580
LTV:CAC
11.6x
Churn/Month
25 users
Current Users
$500
Price/User/Month
$29
Monthly Churn %
$5%
Customer Acquisition Cost
$50
Monthly Growth %
$10%
Monthly Fixed Costs
$5000