CAC Payback Period vs. LTV/CAC
Comparing two SaaS metrics: CAC Payback Period vs LTV/CAC using spreadsheet models in excel.
1,1761add_shopping_cart
free
by Ben Murray
Search results: ltv
by Ben Murray
Life Time Value (LTV) Excel Spreadsheet Calculator
Excel calculator and explanatory article to help you work out your LTV.1,734Discussadd_shopping_cartfree
by David Skok
Cohort Retention & Subscriber LTV Protocol — SaaS Heatmap Spreadsheet
Map month-over-month SaaS retention, identify early churn cliffs, and calculate true cohort LTV and CAC payback in Google Sheets.82Discussadd_shopping_cart$20.00$2.00
by Scott Ortiz
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.54Discussadd_shopping_cart$59.00
by Finanzas de Acero
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.32Discussadd_shopping_cart$89.00
by Pratik Banerjee
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.New!Discussadd_shopping_cart$24.99
by Bilal Kasbati
How to Avoid making 3 Critical Mistakes when Calculating LTV
The top 3 reasons why the LTV calculation is inaccurate and how to address them577Discussadd_shopping_cartfree
by Jeff Bussgang
How to analyse your LTV
You Aren’t Ready For Paid Marketing Until You’ve Done Your LTV Analysis373Discussadd_shopping_cartfree
by Benjamin Gaston
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.New!Discussadd_shopping_cart$24.99
by Bilal Kasbati
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.350Discussadd_shopping_cart$45.00
by Jason Varner
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.297Discussadd_shopping_cart$40.00
by Jason Varner
SaaS Financial Model: MRR, Churn, LTV & CAC Dashboard
Open-source Excel template for 12-month SaaS projections with cohort analysis and unit economics.118Discussadd_shopping_cart$80.00$0.80
by PivotReady
MX B2B SaaS Intelligence and Performance Engine. Automate ARR, Churn, Cohorts, CAC, LTV, and Board Reporting
Save 20 to 100 hours per month and run your SaaS business with investor grade clarity using this powerful Excel based analytics engine.23Discussadd_shopping_cart$175.00
by Jack Avon
Virtual Items Lifetime Value Model
What is your LTV? Can you actually re-invest the LTV cash based on your retention rate, ARPU, and registration funnel?1,351Discussadd_shopping_cartfree
by Andrew Chen
Marketing ROI & Multi-Channel Attribution Engine — Google Sheet
Track ad spend, CAC, ROAS, and LTV:CAC ratios across paid and organic channels with automated profitability alerts natively in Google Sheets.45Discussadd_shopping_cart$20.00$2.00
by Scott Ortiz
B2B SaaS Financial Model Startup
10-year SaaS model: MRR, ARR, CAC, LTV, churn, and DCF valuation. Scales 6–60+ employees. Bilingual, error-free, Excel/Sheets. Built for founders & investors.58Discussadd_shopping_cart$65.00
by Finanzas de Acero
- Your Best Practice
Have a Best Practice to share?
Publish your Best Practice
Learn more about digital publishing
Last downloaded
- 3 hours ago
The All-in-One Task Tracking System
The All-in-One Task Tracking System is a simple and organized framework designed to help you manage, monitor, and complete your tasks efficiently. It allows you742Discusslibrary_add - 6 hours ago
Startup Pro-forma Profit and Loss statement (P&L) Template
Made to help you construct a high level operation plan for your startup.38,7251add_shopping_cartfree
by Charlie Tillett
- 9 hours ago
Seat Booking with Interactive Floor Plan Excel Template, Office Space Reservation, Space Management, Seat Highlighting
Seat Booking Excel Template with Interactive Floor Plan & Occupancy Statuses - Very easy for Admin to setup and maintain.1,043Discussadd_shopping_cart$12.00
by Kacharuk Marukpitak
- 10 hours ago
Simple FCFF Model (Free Cash Flow for the Firm)
A complete FCFF model that allows for changing margins and has default assumptions built in972Discussadd_shopping_cartfree
by Aswath Damodaran
- 11 hours ago
Valuation: Free Cash Flow to Firm (FCFF) vs Free Cash flow to Equity (FCFE) Excel Model
Excel Valuation model that reconciles FCFF (Free Cash Flow to the Firm) and FCFE (Free Cash Flow to Equity)8,537Discussadd_shopping_cartfree
by Aswath Damodaran
- 16 hours ago
Valuation of Premiums
A model to value the premium you should pay for growth in either an intrinsic valuation or a relative valuation.838Discussadd_shopping_cartfree
by Aswath Damodaran
- 16 hours ago
Value of Control in a Firm - Excel Model
This Excel model analyzes the value of control in a firm.2,038Discussadd_shopping_cartfree
by Aswath Damodaran
- 16 hours ago
Three-Stage Dividend Discount Model
Value the equity in a firm with three stages of growth4,343Discussadd_shopping_cartfree
by Aswath Damodaran
- 17 hours ago
Walmart Financial Model
Walmart Financial Model1,609Discussadd_shopping_cartfree
by S Uddanti
- 17 hours ago
Evaluating Financial Performance and Forecasting
Set of worksheets related to financial analysis and forecasting1,651Discussadd_shopping_cartfree
by Matt Evans
- 17 hours ago
SaaS Revenue Forecasting Model
Full-packed revenue forecasting model to help SaaS founders take better decisions with key indicators.3,1401add_shopping_cartfree
by Noah Barr
- 17 hours ago
Excel Revolving Credit Calculator for annual models
An automatic excel algebraic approach for revolving loan facility in annual financial models (no macro & circular links)8,212Discussadd_shopping_cartfree
by Ivan Klykov
- 17 hours ago
Financial Model Assumption Book
Financial model assumption and reference sheet template to be linked to the model5,847Discussadd_shopping_cartfree
by FinExMod
- 17 hours ago
SaaS Cohort Analysis Model
A simple cohort analysis spreadsheet to understand how you are doing on your KPIs (Churn, Customer Lifetime etc.)5,771Discussadd_shopping_cartfree
by Christoph Janz
- 17 hours ago
SaaS Revenue Waterfall Excel Chart Template
A SaaS Excel Model to help you forecast revenue waterfall in simple, automated charts.13,775Discussadd_shopping_cartfree
by Ben Murray
- 17 hours ago
Sales Team Headcount Forecast Excel Template
This Excel spreadsheet template will help you forecast your sales team headcount while scaling bookings.7,832Discussadd_shopping_cartfree
by Ben Murray
- 22 hours ago
EV Charging Hub Financial Model Template - one page model
A dynamic one page EV Charging Hub financial model (up to 25 years), showing investor returns407Discussadd_shopping_cart$59.00
by numberslides
- 22 hours ago
Due Diligence P&L - Exhaustive Revenue and Costs analysis template
Financial Due Diligence exhaustive P&L model for Revenue & Costs Analysis. Big-4 like checklist of financial due diligence analyses.2,692Discussadd_shopping_cart$249.00
by HEURTEBIZE
- 22 hours ago
Burn Rate Calculator
Simple and easy to use tool for calculating the cash burn rate of your business4,201Discussadd_shopping_cartfree
by Gusto
- 22 hours ago
Burn Rate Calculator
This burn rate calculator will help you work out when your business will run out of money.1,307Discussadd_shopping_cartfree
by Commerce Bank
