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SaaS Dashboard

输入您的关键指标。通过红绿灯指示器一目了然地查看您的 SaaS 健康状况。

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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
健康:3x+。低于 1x 意味着您在每个客户身上都在亏钱。

CAC Payback

5 mo
Monthly gross profit: $69/customer
健康:<12 个月。超过 18 个月是危险信号。

Net Revenue Retention

142.6%
Monthly NRR: 103% | Expansion: 8%
健康:>110%。低于 100% 意味着如果没有新销售,您的业务正在萎缩。

Monthly Churn

5%
Avg lifespan: 20 months | $2.3K lost/mo
健康:每月 <3%。每月超过 7% 则处于危急状态。

SaaS Quick Ratio

4x
New+Expansion: $8.9K | Churn: $2.3K
健康:>4x。低于 2x 表示增长不可持续。

Gross Margin

78%
Revenue kept after COGS per $1 earned
健康:>70%。SaaS 基准为 75-85%。

MRR 预测(12 个月)

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
开始:$45.0K MRR结束:$139.9K MRR

每月 MRR 瀑布图

$45.0K
期初 MRR
+$5.3K
新增 MRR
+$3.6K
扩张 MRR
-$2.3K
流失 MRR
$51.7K
下月 MRR

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常见问题解答

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.