SaaS Founder & B2B Financial Modeling v3.0

SaaS MRR, Churn & LTV Forecaster

Forecast Monthly Recurring Revenue (MRR), Annual Run Rate (ARR), Customer Lifetime Value (LTV), Churn Rate impact, and LTV:CAC Ratio.

Active Paying Customers:

ARPU (Avg Revenue Per User / Mo) ($):

Monthly Customer Churn Rate (%):

CAC (Customer Acquisition Cost) ($):

Current MRR (Monthly Revenue): $12,250.00

ARR (Annual Run Rate): $147,000.00

Avg Customer Lifespan: 28.6 Months

LTV (Customer Lifetime Value): $1,400.00

LTV : CAC Health Ratio: 5.6x (Healthy 🚀)