增长仪表盘，联动 SaaS 指标
面向 SaaS 与 B2B 增长指标的联动决策平台。建模场景、对比基准，并在浏览器中获得可执行建议。
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规划场景
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.
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Ads, sales comp, tools, and agency fees in the same period
Customers acquired per month, used for CAC and steady-state MRR
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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
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Paid media spend in the same period as ad revenue
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Revenue attributed to ads within your attribution window
实时 KPI 仪表盘
Tier labels update in real time as you adjust inputs above.
Customer Acquisition Cost
Customer Lifetime Value
CAC Payback Period
Return on Ad Spend
Break-even ROAS
1.3:1
Monthly Churn Rate
风险中的 MRR
Steady-state MRR (US$333,333.33) eroding if acquisition paused. Based on monthly new customers ÷ churn rate × ARPU.
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情景对比
对比当前、乐观与悲观情景下的关键指标。
| 指标 | 当前 | 最佳情形 | 最差情形 |
|---|---|---|---|
| LTV:CAC | 5.3:1 | 13.0:1 | 2.2:1 |
| CAC | US$500.00 | US$369.57 | US$705.88 |
| LTV | US$2,666.67 | US$4,800.00 | US$1,538.10 |
| Payback | 6.3 个月 | 3.7 个月 | 10.9 个月 |
| ROAS | 4.0:1 | 5.6:1 | 2.6:1 |
| Break-even ROAS | 1.3:1 | 1.2:1 | 1.3:1 |
| Churn | 3.0% | 2.1% | 4.2% |
各情景 LTV:CAC
单位经济对比；成长期 SaaS 基准约为 3:1
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洞察与建议
Automated guidance based on your metrics and SaaS benchmarks.
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