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Guide Customer Lifetime Value (LTV) Calculator 4 min read

How to Use the Customer LTV Calculator

Estimate revenue and gross-profit LTV, evaluate LTV:CAC ratio, and quantify retention improvement impact.

Before You Start

  • Use your actual purchase frequency and gross margin, not revenue-only assumptions.
  • Choose your target LTV:CAC benchmark before review.

Step-by-Step

  1. Enter baseline LTV inputs: Add average order value, purchase frequency, lifespan, and gross margin.
  2. Include CAC and target ratio: Set CAC and desired efficiency threshold (for example 3:1).
  3. Model retention lift: Apply retention improvement percent to see customer value expansion.
  4. Review payback outputs: Use payback purchases/months to align finance and acquisition pacing.

How to Read the Output

  • Gross-profit LTV is the better decision metric than revenue LTV for CAC planning.
  • If CAC is zero, ratio is shown as N/A until real acquisition cost is provided.

Common Mistakes to Avoid

  • Ignoring gross margin and optimizing on revenue alone.
  • Using an unrealistic retention lift without operational plan.

Use the Tool Now

Run this guide with your real numbers and save your scenario outputs for follow-up planning.