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Metricalytics

Dashboard de crescimento, métricas SaaS conectadas

Uma plataforma de decisão conectada para métricas de crescimento SaaS e B2B. Modele cenários, compare benchmarks e receba recomendações acionáveis, tudo no seu navegador.

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Planeje seus cenários

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

Dashboard de KPI ao vivo

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

LTV:CAC Ratio

5,3:1

Strong
Customer Acquisition Cost

US$ 500,00

Strong
Customer Lifetime Value

US$ 2.666,67

Strong
CAC Payback Period

6.3 meses

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

3,0%

Strong· Mid-market SaaS
MRR em risco
Steady-state MRR (US$ 333.333,33) eroding if acquisition paused. Based on monthly new customers ÷ churn rate × ARPU.
Loading chart…
Comparação de cenários
Compare métricas-chave entre o caso atual, o melhor e o pior.
MétricaAtualMelhor casoPior caso
LTV:CAC5,3:113,0:12,2:1
CACUS$ 500,00US$ 369,57US$ 705,88
LTVUS$ 2.666,67US$ 4.800,00US$ 1.538,10
Payback6.3 meses3.7 meses10.9 meses
ROAS4,0:15,6:12,6:1
Break-even ROAS1,3:11,2:11,3:1
Churn3,0%2,1%4,2%
LTV:CAC por cenário
Comparação de unit economics; 3:1 é o benchmark SaaS em estágio de crescimento
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Insights e recomendações
Automated guidance based on your metrics and SaaS benchmarks.

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