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Finance

Customer lifetime value calculator

What a customer is worth over the whole relationship, at margin not revenue.

Lifetime value tells you how much you can afford to spend to win a customer. Computed on revenue it is a vanity number; computed on margin it is a budget.

Lifetime value, at margin

CHF 1,440.00

Lifetime revenue

CHF 2,400.00

Revenue per year

CHF 800.00

Margin per year

CHF 480.00

ブラウザ上で即時に計算・データは送信されません

使い方

  1. 1Use the average of real orders, not the price list.
  2. 2Estimate retention from your own history where you have one.
  3. 3Apply gross margin so the result is money you keep.

こんな方におすすめ

  • •Setting how much you can pay to acquire
  • •Deciding where to spend retention effort
  • •Valuing a customer base

プロのヒント

  • Without at least a year of history, retention is a guess. Say so when you present the number.
  • An average hides the two customers who make the quarter. Look at the distribution too.

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