SaaS Metrics Calculator: MRR, ARR, Churn, LTV and CAC

Free SaaS growth dashboard

SaaS Metrics Calculator

Calculate MRR, ARR, churn, retention, CAC, LTV, payback, and Rule of 40—then forecast how your subscription business grows.

15+ SaaS metrics Interactive forecast No sign-up
01

Enter your SaaS numbers

Use one consistent monthly reporting period for all inputs.

Monthly recurring revenue

Add your active subscription plans. Annual contracts should be divided by 12.

Required
PlanMonthly priceCustomersPlan MRR
$3,480
$5,530
$2,490
$0
Starting customers200
Starting MRR$11,500
Average revenue per account$57.50
02

Your SaaS health dashboard

Calculated instantly from your monthly subscription data

76/100
Directional SaaS health score

Healthy foundation

Growth and payback are strong; improving net retention would strengthen efficiency.

MEnding MRR$13,250+$1,750 this month
AAnnual run rate$159,000Ending MRR × 12
Net MRR growth15.2%Net-new MRR ÷ starting MRR
RNet revenue retention98.3%Existing customer revenue

MRR movement waterfall

What moved recurring revenue this month

Net +$1,750

Retention and churn

Customer and recurring-revenue durability

Customer churn rate 5.0%
Gross revenue churn7.4%
Gross revenue retention92.6%
Net revenue retention98.3%

Unit economics

Acquisition cost versus customer value

LTV:CAC ratio2.9×Near the 3× reference point
2.9
CAC$320
Gross-margin LTV$920
CAC payback7.0 months
Customer lifetime20.0 months

Recurring-revenue forecast

Baseline compared with your improved-churn scenario

BaselineImproved churn
Baseline ending MRR$32,706
Improved ending MRR$35,246
MRR protected$2,540
Annualized difference$30,480

Rule of 40

Growth plus profitability

Near target
35score
Annual revenue growth30%
EBITDA margin5%
Rule of 40 score35%

Rule of 40 is a screening framework, not a universal target. Interpret it in the context of company stage and accounting choices.

Priority insights

Calculated from the weakest levers in this scenario

Complete metric summary

Definitions and formulas for your reporting pack

MetricResultFormulaInterpretation
SaaS metrics guide

How to calculate MRR, churn, LTV, and CAC

Recurring-revenue metrics tell a connected story. MRR measures subscription scale, retention shows how durable that revenue is, and LTV:CAC indicates whether acquiring customers creates enough long-term value.

MRR and ARRMRR = sum of normalized monthly subscriptions · ARR = MRR × 12
Net revenue retention(Starting MRR − churned MRR − contraction MRR + expansion MRR) ÷ starting MRR
Gross-margin LTVARPA × gross margin ÷ monthly customer churn rate
CAC and paybackCAC = acquisition spend ÷ new customers · Payback = CAC ÷ (ARPA × gross margin)

Normalize subscriptions before calculating MRR

Convert quarterly and annual contracts to their monthly equivalent. Exclude implementation fees, hardware, consulting, and other one-time revenue. MRR should contain predictable recurring subscription revenue.

Why one healthy metric is not enough

Rapid new sales can hide high churn, while a strong LTV estimate can be misleading when based on a short operating history. Read growth, retention, gross margin, acquisition cost, and payback together—and compare cohorts as the business matures.

This calculator provides directional business estimates, not accounting, financial, tax, legal, or investment advice. Validate important decisions against your billing, finance, and cohort data.

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