What it is: Precise calculations of unit economics and customer lifetime value to support strategic decision-making.
- Cost structure analysis
- CAC, LTV, and payback period modeling
- Cohort analysis
- Revenue forecasting
- Financial reporting templates
Result: A data-backed understanding of profitability and customer value at every stage of your funnel.
Work completion time: 1–2 weeks
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Cost Structure Breakdown
We analyze your variable and fixed costs per unit (or per customer), identify hidden expenses, and allocate shared costs appropriately. You’ll understand exactly how much it costs to deliver your product or service — and where savings are possible.
Result: Accurate understanding of your per-unit cost and gross margin, enabling better pricing and scaling decisions.
CAC, LTV & Payback Modeling
We calculate your CAC (Customer Acquisition Cost), LTV (Lifetime Value), and payback period across channels and cohorts. We also model future scenarios: how these numbers change with pricing, churn, or marketing budget shifts.
Result: You’ll know what each customer is worth — and how long it takes to earn back what you paid to acquire them.
Cohort Analysis & Retention Trends
We segment customers into cohorts based on signup date, acquisition channel, or other variables — then track how long they stay, how they behave, and how much they spend.
Result: Clear view of customer retention, churn, and expansion — with insights to improve stickiness and upsell.
Revenue Forecasting
Using current and historical data, we project revenue under different growth scenarios. Our models include key assumptions (churn, conversion rate, CAC, LTV, pricing) and can be used to guide investor decks or internal planning.
Result: Confidence in your business’s future revenue and sustainability — grounded in real data.
Financial Dashboards & Templates
We deliver plug-and-play templates or dashboards (Google Sheets, Excel, or BI tools) that update automatically and help your team visualize profitability by customer type, funnel stage, or time period.
Result: Data becomes actionable — your team can make decisions based on real financial impact.
What You Get
A full financial snapshot of your business model — including true unit cost, CAC, LTV, retention, and payback — with automated tools for ongoing monitoring. You’ll stop guessing and start managing based on numbers.