SaaS unit economics · Free calculator

LTV:CAC Ratio & Payback Calculator

Model your SaaS unit economics. LTV, CAC, payback months, gross margin, and the 3:1 / 12-month benchmarks investors actually use.

Disclaimer: Educational SaaS metric model using constant-churn assumptions. Real-world LTV calculation should use cohort retention curves and account for contract terms, expansion mechanics, and seasonality. Combine with cash-flow forecasting before making capital allocation decisions.

Advertisement
New here? Watch it work in 2 seconds — then tweak it for you.
Try it like this

Tap a scenario to load realistic numbers, then tweak the sliders.

$79.00
78%

Revenue minus hosting, support, payment fees. Healthy SaaS: 70–85%.

4%

% of customers who cancel each month. SMB: 3–7%. Mid-market: 1–3%. Enterprise: 0.5–1%.

$22,000
45
1%

Upsells minus downgrades. Best-in-class: 1–2% (= 113–127% NDR annually).

Advertisement
Formula used

The four metrics that matter

LTV:CAC ≥ 3 means every dollar of acquisition spend returns $3 of gross profit over the customer's life. CAC payback ≤ 12 months means you recover acquisition cost before you need to raise more capital. Best-in-class SaaS hits both: 4:1 LTV:CAC, 6–9 month payback, 110%+ net dollar retention.

CAC = S&M ÷ new customers ; LTV = ARPU × GM% ÷ (churn − expansion) ; payback = CAC ÷ (ARPU × GM%)
Investable LTV:CAC
≥ 3 : 1
Healthy CAC payback
≤ 12 mo
Best-in-class NDR
120%+
Backlink-friendly embed

Embed this calculator

Free to embed on any site. Inputs preserved, link back to RevenueLab. Each format trades polish for SEO juice.

<iframe src="https://revenuelab.fyi/embed/ltv-cac-payback-calculator?arpu=79&grossMargin=78&churnMonthly=4&salesMarketing=22000&newCustomers=45&expansionRate=1" width="100%" height="680" style="border:0;border-radius:12px;max-width:100%" loading="lazy" title="LTV:CAC Ratio & Payback Calculator"></iframe>
<p style="font:12px/1.4 system-ui;color:#666;margin:6px 0 0">Calculator by <a href="https://revenuelab.fyi/ltv-cac-payback-calculator?arpu=79&grossMargin=78&churnMonthly=4&salesMarketing=22000&newCustomers=45&expansionRate=1" target="_blank" rel="noopener">RevenueLab</a></p>

Easiest to install — passes referral traffic and a referring-domain signal.

Cite this calculator

Writing about this topic? Grab a citation — every link helps keep these tools free.

APA
RevenueLab. (2026). LTV:CAC Ratio & Payback Calculator. Retrieved from https://revenuelab.fyi/ltv-cac-payback-calculator
HTML
<p>Source: <a href="https://revenuelab.fyi/ltv-cac-payback-calculator" target="_blank" rel="noopener">LTV:CAC Ratio & Payback Calculator — RevenueLab</a> (2026).</p>
Markdown
Source: [LTV:CAC Ratio & Payback Calculator — RevenueLab](https://revenuelab.fyi/ltv-cac-payback-calculator) (2026).

The CAC payback rule that determines if you can scale

Bessemer's classic framework: CAC payback under 12 months means you can self-fund growth from cash flow. 12–18 months means you'll need to raise capital to scale. Over 18 months means the business model needs a fundamental fix — better pricing, lower churn, or cheaper acquisition — before more scaling makes sense. Most consumer SaaS lives at 6–10 months; enterprise SaaS commonly runs 18–30 months and relies on multi-year contracts to bridge.

  • Payback < 12 mo: self-fundable growth.
  • Payback 12–18 mo: bridge with equity, but margins are workable.
  • Payback > 24 mo: don't scale acquisition until you've fixed retention or pricing.

Why net dollar retention beats raw churn

A 5% monthly logo churn looks awful — but if your top 20% of accounts are upgrading 8% per month, your net dollar retention is positive and you grow even with no new customers. NDR > 100% is the holy grail because it makes revenue compound without acquisition spend. Best-in-class SaaS (Snowflake, Datadog, Twilio) operate at 130–170% NDR.

The CAC calculation everyone gets wrong

Fully-loaded CAC includes: marketing spend, sales salaries + commissions, marketing salaries, content + brand costs, and the share of tooling (CRM, MA, ads). Most founders only count ad spend and report a CAC 3–5x lower than the real number. Always run two numbers: 'blended CAC' (all S&M ÷ all new customers) and 'paid CAC' (ad spend ÷ paid acquisitions) — both are useful for different decisions.

When LTV:CAC of 3 is actually wrong

Three exceptions: (1) very early-stage companies with <12 months of churn history can't reliably calculate LTV — use payback only; (2) companies with long contract terms (annual or multi-year) should use cohort gross profit rather than LTV; (3) businesses with strong network effects can justify LTV:CAC of 1.5:1 short-term if they're buying market position that compounds.

FAQ

What's a healthy LTV:CAC ratio?

3:1 is the canonical bar. Below 1:1 you lose money per customer. 1:1 to 3:1 means you're profitable but slow to compound. Above 5:1 you're probably under-investing in growth (could spend more on acquisition and still be profitable).

Should I include fully-loaded sales salaries in CAC?

Yes for any meaningful analysis. Reporting CAC as just ad spend understates the real number by 3–5x and leads to over-investing in acquisition. Include AE salaries, SDR salaries, marketing team, tooling, and any agency fees in the numerator.

What if my churn is negative (expansion > churn)?

You have a 'unicorn' unit economics situation — LTV is technically infinite. Use a 60-month cap for modeling purposes, or use cohort revenue analysis instead of formula-based LTV. NDR over 110% is exceptional.

How is CAC payback different from LTV:CAC?

Payback measures speed (how fast you recover acquisition cost); LTV:CAC measures total return. Both matter. A business with 3:1 LTV:CAC and 30-month payback can be unfundable for growth even though it's profitable per customer, because it eats too much cash to scale.

Why is gross margin in the LTV formula?

Because LTV measures lifetime gross profit, not lifetime revenue. A $100/mo customer at 80% gross margin contributes $80/mo. Without the GM adjustment, you'd overstate LTV by 20–30%.

How do I lower CAC?

Three levers: (1) better targeting — narrow your ICP and cut waste; (2) better conversion — improve landing pages, demo→close, and trial→paid funnels; (3) cheaper channels — content, SEO, partnerships, and referral programs typically have 2–5x lower CAC than paid ads.

How do I lower churn?

Three levers: (1) better onboarding — most cancellations happen in days 1–30; (2) usage-based pricing — customers who use more rarely cancel; (3) retention motions — health scores, QBRs, and proactive outreach to at-risk accounts.

What about freemium?

Calculate two separate funnels: free → paid CAC (very low, often zero) and paid CAC. Most freemium businesses have 'blended' CAC that hides a profitable paid funnel under a free-user acquisition cost that should be in product, not S&M.

Does this work for marketplaces?

Approximately. Marketplaces use GMV-based revenue and have take-rate dynamics that aren't captured by ARPU. Use 'contribution margin per transaction' instead of ARPU × GM%.

How do I forecast this forward?

Build a cohort retention curve: month 0, 1, 2, …, 24 retention %. Plug into the LTV formula instead of using a constant churn rate. This catches the steep early drop and the long tail that constant-churn models miss.

How this calculator is built

Independently maintained

Written by Sam Doshi and the RevenueLab editorial team. We don't sell the data feeds this tool is built on.

Sourced from primary data

Benchmarks come from public AdSense / Stripe / IRS disclosures and reader-submitted data — never third-party "$X per view" claims. Full methodology.

Last reviewed

June 2026. We re-check every figure on the platform on a rolling quarterly cycle.

Editorial standards

See our editorial policy and disclaimer. Results are estimates, not advice.