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Metricalytics

Wachstums-Dashboard, verbundene SaaS-Kennzahlen

Eine verbundene Entscheidungsplattform für SaaS- und B2B-Wachstumskennzahlen. Modellieren Sie Szenarien, vergleichen Sie Benchmarks und erhalten Sie Empfehlungen, alles im Browser.

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Szenarien planen

Enter your metrics below, then review KPIs, charts, and recommendations.

Scenario Planner
Model current, best case, and worst case outcomes. Edit inputs to run what-if simulations.
$

Ads, sales comp, tools, and agency fees in the same period

Customers acquired per month, used for CAC and steady-state MRR

$

Average monthly revenue per customer

%

Typical SaaS: 70–85%. Drives LTV, payback, and break-even ROAS

%

B2B SaaS target: under 2% monthly; under 1% is excellent

$

Paid media spend in the same period as ad revenue

$

Revenue attributed to ads within your attribution window

Live-KPI-Dashboard

Tier labels update in real time as you adjust inputs above.

LTV:CAC Ratio

5,3:1

Strong
Customer Acquisition Cost

500,00 $

Strong
Customer Lifetime Value

2.666,67 $

Strong
CAC Payback Period

6.3 Monate

Strong
Return on Ad Spend
Break-even ROAS
Monthly Churn Rate

3,0%

Strong· Mid-market SaaS
MRR at Risk
Steady-state MRR (333.333,33 $) eroding if acquisition paused. Based on monthly new customers ÷ churn rate × ARPU.
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Szenariovergleich
Vergleichen Sie Kennzahlen für Ist, Best Case und Worst Case.
KennzahlAktuellBest CaseWorst Case
LTV:CAC5,3:113,0:12,2:1
CAC500,00 $369,57 $705,88 $
LTV2.666,67 $4.800,00 $1.538,10 $
Payback6.3 Monate3.7 Monate10.9 Monate
ROAS4,0:15,6:12,6:1
Break-even ROAS1,3:11,2:11,3:1
Churn3,0%2,1%4,2%
LTV:CAC nach Szenario
Unit-Economics-Vergleich; 3:1 ist der SaaS-Benchmark in der Wachstumsphase
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Insights & Empfehlungen
Automated guidance based on your metrics and SaaS benchmarks.

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