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SaaS Dashboard

Masukkan metrik utama Anda. Lihat kesehatan SaaS Anda secara sekilas dengan indikator lampu lalu lintas.

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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
Sehat: 3x+. Di bawah 1x berarti Anda merugi per pelanggan.

CAC Payback

5 mo
Monthly gross profit: $69/customer
Sehat: <12 bulan. Di atas 18 bulan adalah tanda bahaya.

Net Revenue Retention

142.6%
Monthly NRR: 103% | Expansion: 8%
Sehat: >110%. Di bawah 100% berarti bisnis Anda menyusut tanpa penjualan baru.

Monthly Churn

5%
Avg lifespan: 20 months | $2.3K lost/mo
Sehat: <3%/bulan. Di atas 7%/bulan adalah kondisi kritis.

SaaS Quick Ratio

4x
New+Expansion: $8.9K | Churn: $2.3K
Sehat: >4x. Di bawah 2x menunjukkan pertumbuhan yang tidak berkelanjutan.

Gross Margin

78%
Revenue kept after COGS per $1 earned
Sehat: >70%. Tolok ukur SaaS adalah 75-85%.

Proyeksi MRR (12 Bulan)

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
Mulai: $45.0K MRRAkhir: $139.9K MRR

Waterfall MRR Bulanan

$45.0K
MRR Awal
+$5.3K
MRR Baru
+$3.6K
MRR Ekspansi
-$2.3K
MRR Churn
$51.7K
MRR Bulan Depan

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Pertanyaan yang Sering Diajukan

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.