3

Unit Economics

Customer lifetime value, acquisition cost, and efficiency metrics

LTV

$3,100

Average customer lifetime value

Benchmark: Good > $2,500

CAC

$892

Customer acquisition cost

Benchmark: Good < $1,000

LTV:CAC

3.5x

Lifetime value to acquisition cost ratio

Benchmark: Good > 3x

Payback Period

9 months

Months to recover CAC

Benchmark: Good < 12

Magic Number

0.8

Net new ARR / prior quarter S&M spend

Benchmark: Good > 0.75

Burn Multiple

1.4

Net burn / net new ARR

Benchmark: Good < 2

CAC by Channel
Customer acquisition cost breakdown by marketing channel

Organic Search

$438

42 customers · $18,400 spend

Paid Ads

$1146

28 customers · $32,100 spend

Content Marketing

$533

24 customers · $12,800 spend

Referrals

$311

18 customers · $5,600 spend

Events & Webinars

$1014

14 customers · $14,200 spend