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CAC × LTV Calculator

Calculates Customer Acquisition Cost (CAC), Lifetime Value (LTV), LTV/CAC ratio and payback in months. Includes health benchmarks (>3x: healthy, >1x: ok, <1x: critical). Essential for any e-commerce focused on retention.

Acquisition (last 90 days or last month)

Paid media + tools + team allocated to acquisition

Customers (not orders). Deduplicate repeat purchases.

Customer behavior

Typical frequency

Over the price

How long the customer keeps buying

Formulas used

  • CAC = spend ÷ new customers
  • Annual revenue = ticket × purchases/year
  • Annual margin = annual revenue × margin %
  • LTV = annual margin × lifespan
  • LTV/CAC = LTV ÷ CAC
  • Payback = CAC ÷ (annual margin ÷ 12)

Health benchmarks

  • LTV/CAC ≥ 3×healthy, standard for mature SaaS and e-commerce
  • 1× a 3×survives, but little margin to reinvest
  • < 1×each customer generates a loss; without high retention, it won't scale
  • Ideal payback: < 12 months for e-commerce; < 24 for SaaS

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