finances



Saas KPIs

Customer Churn Rate

Measures how quickly a company collects outstanding debt form customer


Customers lost / Total customers

New Buyer Growth Rate

Speed at which you gain new customers over defined periods of time


New buyers this monthly - New buyers last monthly / New buyers last Monthly

Lifetime Value

Revenue from customer over the retention time period


Customer Value * Average Customer Lifespan

Customer Acquisition Costs

Amount of money a company spends to get a new custome


Cost of Sales and Marketing / Number of New Customers Acquired

Net Burn rate

Net Cash spent by a company in a specific time frame usually monthly or normalized to a year


Cash Spent - Cash received

Runway

time that a startup has before they run out of finances


Current Cash Balance / Burn Rate

Average Revenue Per User

Average revenue generated per customer


Total revenue / Total number of customers

SaaS Quick Ratio

Compares revenue added new business vs revenue lost


(New MRRt * Expansion MRRt) / (Churned MRRt * Contraction MRRt)

Monthly Recurring Revenue

details

Monthy revenue from customers with a subscription


number of customers * Average billed amount

Total Addressable Market

Market site oral product/service in value that company can achieve


Annuel Contract values client * Number of potential clients