SaaS和独立
SaaS 与订阅 LTV 预测器
使用流失衰减建模 SaaS LTV
预测客户生命周期价值并分析流失率对经常性收入可持续性的影响。
$
每个客户的 MRR
%
基础设施、支持等（20-40%）
% per month
每月失去的客户百分比
months
向前预测的月数
SaaS LTV Projection
每个客户的月利润
$1400
收入减去成本
平均生命周期
20.0 months
流失前的月数
生命周期价值
$22403
36 个月内的 LTV
CAC 回收期
600.0 months
恢复获取成本的月数
💡 Churn Rate Benchmarks:
- Good: <1% monthly (enterprise SaaS)
- Average: 2-5% monthly (standard SaaS)
- High: >10% monthly (at-risk product)
SaaS LTV 分析
Customer Lifetime Value (LTV) is the total revenue a SaaS business can expect from a single customer account throughout their relationship. Understanding your LTV helps determine how much you can afford to spend to acquire new customers (CAC) while remaining profitable.
Build Sustainable SaaS
Track LTV & churn with Olgax analytics dashboards (coming soon).