Search results: ltv

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  CAC Payback Period vs. LTV/CAC

  Comparing two SaaS metrics: CAC Payback Period vs LTV/CAC using spreadsheet models in excel.

  modelltvsaaschurncac

  1,2381add_shopping_cart

  free

  by Ben Murray
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  Life Time Value (LTV) Excel Spreadsheet Calculator

  Excel calculator and explanatory article to help you work out your LTV.

  calculatorltvcustomer lifetime valueformulae

  1,804Discussadd_shopping_cart

  free

  by David Skok
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  E-Commerce & DTC Brand Financial Model StartUp — 10 Years | GMV, CAC, LTV, Inventory, AOV | Excel

  10-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 model

  98Discussadd_shopping_cart

  $59.00

  by Finanzas de Acero
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  Finance AI Toolkit — 25 Excel Models: DCF, LBO, DDM, SOTP, Cohort LTV + AI Prompts

  25 institutional Excel models — DCF, LBO, DDM, SOTP, cohort LTV — each paired with a tested Claude/ChatGPT prompt that already knows your numbers.

  valuationdcfddmfinancial modelinglbo

  95Discussadd_shopping_cart

  $89.00

  by Pratik Banerjee
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  Subscription Churn & Cohort Analysis Model — Excel Template with LTV & CAC Payback

  Cohort-based retention model for subscription businesses with LTV, CAC payback, and blended retention curves.

  financial modelcohort analysiscustomer lifetime valueexcel templatesaas metrics

  64Discussadd_shopping_cart

  $24.99

  by Bilal Kasbati
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  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 valuation

  78Discussadd_shopping_cart

  $109.00 $92.65

  by Vespera Digital
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  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 modelarpu

  70Discussadd_shopping_cart

  $99.00 $79.20

  by Vespera Digital
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  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 analysis

  25Discussadd_shopping_cart

  $79.00

  by Balancewright
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  How to Avoid making 3 Critical Mistakes when Calculating LTV

  The top 3 reasons why the LTV calculation is inaccurate and how to address them

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  608Discussadd_shopping_cart

  free

  by Jeff Bussgang
• 

  How to analyse your LTV

  You Aren’t Ready For Paid Marketing Until You’ve Done Your LTV Analysis

  marketingfinancefinancial modelstartupsltv

  389Discussadd_shopping_cart

  free

  by Benjamin Gaston
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  SaaS Metrics & MRR Dashboard — Excel Model with LTV, CAC & Rule of 40

  Track MRR, churn, LTV, CAC and Rule of 40 with a 24-month automated SaaS metrics dashboard.

  mrrcustomer lifetime valuechurn rateexcel templatecac payback

  61Discussadd_shopping_cart

  $24.99

  by Bilal Kasbati
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  Rental Property DSCR Underwriting Model - Loan Sizing on LTV, DSCR & Debt Yield (Excel)

  Sizes the loan the way a DSCR lender does: LTV, DSCR and debt-yield caps, lends the lowest, and names the binding constraint. 14 tabs, no macros.

  88Discussadd_shopping_cart

  $79.00

  by FinModelAI
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  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 modelstartupfundraisingsaaschurn

  731add_shopping_cart

  $79.00

  by Bindler
• 

  SaaS Customer Simulator: Pricing/Retention/Terms/LTV/CaC

  Simulate up to 10 customer types to find the best pricing and contract terms for your SaaS business. Isolate variables for sensitivity analysis.

  irrltvretentioncacsaas pricing

  391Discussadd_shopping_cart

  $45.00

  by Jason Varner
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  SaaS CFO Dashboard: YTD Analysis for MRR, CaC, LTV and More

  An intuitive SaaS spreadsheet tool for easy monthly data entry and automated key metric reporting.

  strategyltvsaasdashboardmrr

  330Discussadd_shopping_cart

  $40.00

  by Jason Varner
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  SaaS Financial Model: MRR, Churn, LTV & CAC Dashboard

  Open-source Excel template for 12-month SaaS projections with cohort analysis and unit economics.

  financial modelltvsaascohort analysismrr

  257Discussadd_shopping_cart

  $80.00 $0.80

  by PivotReady
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