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SaaS Dashboard

Sisesta oma peamised meetrikad. Vaata oma SaaS-i tervist lühidalt valgusfoori indikaatorite abil.

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Current ARR
$540.0K
Projected ARR (12mo)
$1.7M
ARR Growth Rate
+211%
Total Customers
506

LTV:CAC Ratio

5.1x
LTV: $1.8K | CAC: $350
Tervislik: 3x+. Alla 1x tähendab, et kaotad raha iga kliendi pealt.

CAC Payback

5 mo
Monthly gross profit: $69/customer
Tervislik: <12 kuud. Üle 18 kuu on ohumärk.

Net Revenue Retention

142.6%
Monthly NRR: 103% | Expansion: 8%
Tervislik: >110%. Alla 100% tähendab, et kahanete ilma uue müügita.

Monthly Churn

5%
Avg lifespan: 20 months | $2.3K lost/mo
Tervislik: <3%/kuus. Üle 7%/kuus on kriitiline.

SaaS Quick Ratio

4x
New+Expansion: $8.9K | Churn: $2.3K
Tervislik: >4x. Alla 2x viitab jätkusuutmatule kasvule.

Gross Margin

78%
Revenue kept after COGS per $1 earned
Tervislik: >70%. SaaS-i võrdlusalus on 75-85%.

MRR-i prognoos (12 kuud)

M1
$51.7K
M2
$58.6K
M3
$65.7K
M4
$73.0K
M5
$80.5K
M6
$88.3K
M7
$96.3K
M8
$104.5K
M9
$113.0K
M10
$121.7K
M11
$130.7K
M12
$139.9K
Algus: $45.0K MRRLõpp: $139.9K MRR

Igakuine MRR-i kaskaad

$45.0K
Algne MRR
+$5.3K
Uus MRR
+$3.6K
Laienemise MRR
-$2.3K
Kaotatud MRR
$51.7K
Järgmise kuu MRR

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What is a good LTV:CAC ratio for SaaS?

The gold standard is 3:1 or higher, meaning each customer generates 3x the cost to acquire them. Below 1:1 means you lose money on every customer. Between 1-3x, you are likely not investing enough in growth or your unit economics need work.

How do I calculate Net Revenue Retention (NRR)?

NRR measures revenue from existing customers over time, accounting for churn, downgrades, and expansion. NRR = (Starting MRR - Churn - Contraction + Expansion) / Starting MRR. Top SaaS companies achieve 120-140% NRR, meaning they grow even without new customers.

What is the SaaS Quick Ratio?

Quick Ratio = (New MRR + Expansion MRR) / (Churned MRR + Contraction MRR). It measures growth efficiency. A ratio of 4x or higher indicates healthy, sustainable growth. Below 2x suggests the company has a leaky bucket problem.

What CAC payback period should I target?

For SaaS in 2026, aim for under 12 months CAC payback. This means you recover the cost of acquiring a customer within one year. Payback periods over 18 months put significant strain on cash flow and require more capital to grow.