CAC Payback Period vs. LTV/CACComparing two SaaS metrics: CAC Payback Period vs LTV/CAC using spreadsheet models in excel.modelltvsaaschurncac1,2381add_shopping_cart free by Ben Murray
Cost of Acquiring Customers (CAC) - Excel Calculator for Consulting BusinessIn this Excel file I show you how you can calculate the Cost of acquiring the customers (CAC) in consultingltvcacconsultancyconsulting firmmanagement consulting5,009Discussadd_shopping_cart $9.00 by Asen Gyczew
Customer Acquisition Costs (CAC) ExplainedIn this short video, learn how to calculate and apply the Customer Acquisition Cost (CAC) formula.financestartupssaassoftware as a servicecac839Discuss free by Ben Murray
Marketing Budget tool with CAC Analysis for SaaSThis Marketing Budget Tool With CAC Analysis for SaaS – Software as a Service business will help to analyze Marketing Costs in different marketing channels.roisaasmarketing budgetcac analysiscost per acquisition100Discussadd_shopping_cart $245.00 by Oak Business Consultant
E-Commerce & DTC Brand Financial Model StartUp — 10 Years | GMV, CAC, LTV, Inventory, AOV | Excel10-year DTC/e-commerce model: GMV, CAC, LTV, and multi-channel revenue. KPIs, DCF, and 40-person scaling. Bilingual, error-free, Excel/Sheets.ecommerce financial modelcustomer acquisition costamazon fba financial modeldtc brand financial modelshopify financial model97Discussadd_shopping_cart $59.00 by Finanzas de Acero
SaaS Metrics & MRR Dashboard — Excel Model with LTV, CAC & Rule of 40Track MRR, churn, LTV, CAC and Rule of 40 with a 24-month automated SaaS metrics dashboard.mrrcustomer lifetime valuechurn rateexcel templatecac payback61Discussadd_shopping_cart $24.99 by Bilal Kasbati
Subscription Churn & Cohort Analysis Model — Excel Template with LTV & CAC PaybackCohort-based retention model for subscription businesses with LTV, CAC payback, and blended retention curves.financial modelcohort analysiscustomer lifetime valueexcel templatesaas metrics63Discussadd_shopping_cart $24.99 by Bilal Kasbati
SaaS Financial Model - ARR, Unit Economics, LTV/CAC & DCF Valuation (Excel)Institutional Excel SaaS model on a rigorous value framework: ARR, LTV/CAC unit economics, reconciled statements, ROIC and a DCF valuation. Verified.roicarrexcelsaas financial modeldcf valuation76Discussadd_shopping_cart$109.00 $92.65 by Vespera Digital
Subscription Business Model - Churn, LTV/CAC, NOPLAT & Economic Profit (Excel)Institutional Excel subscription model: a subscriber roll-forward, LTV/CAC, NOPLAT and economic profit. Scenario-driven, reconciled and verified.churnexcelltv cacsubscription modelarpu69Discussadd_shopping_cart$99.00 $79.20 by Vespera Digital
Subscription Cohort, Churn & Retention Analyzer with NRR, GRR and LTV/CAC (Excel)One row per customer per month becomes cohort triangles, NRR and GRR, an MRR movement bridge that ties, and LTV:CAC split by segment and channel.ltvretentionsaaschurncohort analysis24Discussadd_shopping_cart $79.00 by Balancewright
SaaS Financial Model, 36 Months (MRR, churn, CAC, LTV, runway, breakeven)Monthly MRR build, churn, CAC, LTV, burn and runway, with the summary an investor asks for first.financial modelstartupfundraisingsaaschurn701add_shopping_cart $79.00 by Bindler
Freemium Model with CaC Payback - 5 Year ForecastForecast a 5-year financial plan based on logic specific to the freemium strategy. Includes 3-statement model / cap table.financial modelltvfreemiumsaasfinancial forecast966Discussadd_shopping_cart $45.00 by Jason Varner
SaaS Customer Simulator: Pricing/Retention/Terms/LTV/CaCSimulate up to 10 customer types to find the best pricing and contract terms for your SaaS business. Isolate variables for sensitivity analysis.irrltvretentioncacsaas pricing391Discussadd_shopping_cart $45.00 by Jason Varner
SaaS CFO Dashboard: YTD Analysis for MRR, CaC, LTV and MoreAn intuitive SaaS spreadsheet tool for easy monthly data entry and automated key metric reporting.strategyltvsaasdashboardmrr330Discussadd_shopping_cart $40.00 by Jason Varner
SaaS Financial Model: MRR, Churn, LTV & CAC DashboardOpen-source Excel template for 12-month SaaS projections with cohort analysis and unit economics.financial modelltvsaascohort analysismrr257Discussadd_shopping_cart$80.00 $0.80 by PivotReady
MEEM Client Relationships Valuation Model - CAC, Churn & Excess EarningsAn Excel valuation model for estimating client relationship value using the Multi-Period Excess Earnings Method, with contributory asset charges and sensitivitvaluationchurncacpurchase price allocationmeem107Discussadd_shopping_cart $45.00 by Finance Cell
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