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📊 SaaS KPI Tool

SaaS Metrics Calculator

Enter your customer base, revenue, churn, and CAC to see MRR, ARR, ARPU, LTV, LTV:CAC ratio, payback period, and Rule of 40 in one click.

Total active paying customers at the start of this month.

Total subscription revenue this month, normalized for any annual plans (divide annual by 12).

Percentage of customers (or revenue) lost per month. B2B SaaS averages 2-3%; B2C is higher.

Average fully-loaded cost (sales + marketing) to acquire one paying customer.

Revenue minus cost of goods sold (hosting, support, payment processing), as %. SaaS averages 70-85%.

Your year-over-year revenue growth rate. Enter 0 if you want to skip Rule of 40.

Operating profit margin. Negative is normal for early-stage growth SaaS.

📝 How to use this SaaS metrics calculator

  1. Enter paying customers — the count of active subscription accounts at the start of the month.
  2. Enter MRR — your monthly recurring revenue. For annual contracts, divide the annual fee by 12 to get the monthly equivalent.
  3. Enter monthly churn % — the percentage of customers who cancelled last month. If you only track revenue churn, use the same number here (it does not change the LTV math).
  4. Enter CAC — your fully-loaded customer acquisition cost: total sales + marketing spend divided by new customers added that period.
  5. Enter gross margin % — revenue minus hosting, support, and payment processing. Most SaaS companies land between 70-85%.
  6. Enter YoY growth and profit margin — for the Rule of 40 score. Leave growth at 0 if you do not want Rule of 40.
  7. Click Calculate — see ARR, ARPU, LTV, LTV:CAC ratio, payback period, average customer lifetime, and Rule of 40 instantly.

📌 5 tips to improve your SaaS metrics

Disclaimer: This calculator provides SaaS metric estimates for educational and planning purposes only. Outputs assume constant churn, no expansion revenue, and stable CAC. Real-world metrics fluctuate with cohort behavior, seasonality, and pricing changes. Not financial advice — consult a CFO or financial advisor for investment or fundraising decisions.

Related Tools

SaaS metrics are one slice of business financial health. These nine calculators cover the rest — from break-even analysis and burn rate to working capital, ROI, overhead costs, profit margin, and overall financial health scoring.

📚 Resources to Master SaaS Metrics

📚 SaaS Metrics 2.0
The definitive guide to MRR, ARR, churn, NRR, CAC, and the KPIs investors actually track.
💵 Startup Finance & VC
Books on raising capital, building financial models, and the metrics VCs use to score SaaS deals.