Unit Economics Calculator

    Calculate LTV, CAC, EBITDA and Business Metrics

    Inputs

    units

    Number of units sold

    $

    Price per unit

    $

    Direct costs of product delivery

    $

    Total marketing expenditure

    users

    Total number of users

    users

    Number of paying customers

    users

    New paying customers acquired

    $

    Salaries, rent, marketing, infra

    %

    % of customers leaving

    $

    Average order value

    units

    Average payments count per customer

    Outcomes

    18

    Revenue

    R
    $675,000
    Price × Quantity

    Total income from business operations

    Gross Profit

    GP
    $425,000
    Revenue – COGS

    Profit after direct costs

    Gross Margin

    GM%
    6296.3%
    (GP / Revenue) × 100

    Efficiency of product delivery

    EBIT

    EBIT
    $305,000
    Gross Profit – OPEX

    Operating profit

    EBITDA

    EBITDA
    $305,000
    EBIT + Depreciation + Amortization

    Used for valuation and comparisons

    Net Profit

    NP
    $225,000
    Revenue – All Expenses

    Final profitability

    Net Margin

    NM%
    3333.3%
    (NP / Revenue) × 100

    Profit per revenue unit

    ARPU

    ARPU
    $11
    Total Revenue / Total Users

    Revenue per total user

    ARPPU

    ARPPU
    $75
    Paying User Revenue / Paying Users

    Monetization per paying user

    Pay Rate

    PR
    1500.0%
    (Paying Users / Total Users) × 100

    Percentage of users who pay

    CAC

    CAC
    $40
    Marketing Spend / New Customers

    Cost to acquire one paying customer

    LTV

    LTV
    $142
    ARPU × Gross Margin × Lifetime

    Total profit expected from customer

    LTV:CAC

    LTV:CAC
    3.54
    LTV / CAC

    Efficiency of acquisition spend

    Payback Period

    PB
    5.6 mo
    CAC / (ARPU × Gross Margin)

    How fast acquisition pays back

    Customer Lifetime

    LT
    20.0 mo
    1 / Churn Rate

    How long customer stays active

    Contribution Margin

    CM
    $345,000
    Revenue – Variable Costs

    Profit per unit before fixed costs

    Contribution Margin %

    CM%
    5111.1%
    (CM / Revenue) × 100

    Profitability ratio

    Operating Expense Ratio

    OER
    1777.8%
    OPEX / Revenue × 100

    Indicates operational efficiency