LTV Model - Forecast LTV, CAC and LTV/CAC

My LTV model is built for Founders, Executives (CEO, CFO, CRO, CBO, VPs, etc) from companies at the early startup phase to Series A-D and post-funding. This model is built for the end user to easily input their own data and assumptions to build the model. Works with subscription and transaction businesses, marketplaces, physical products, and more.

A 15 minute onboarding is included to help with getting familiar.

Model Highlights

- Report template for life-time to date revenue, gross profit, customer acquisition cost and more
- Monthly or Yearly toggle
- Gross profit and customer acquisition cost waterfall
- Three and Five year financial model template
- Two-sided LTV/CAC for marketplaces

Last Updated: September 2022

Additional support can be purchased with this offering here. Reach out for customizations.

Offering details

Prerequisites

Deliverables & Scope

Model is delivered via email and can be in Excel or Google Sheets format. Choose between normal or marketplace model. 15 minute intro call to help with initial setup.

Compensation

$199/model

Capacity

Unlimited

Getting started

Next steps:

Buy template and schedule onboarding
Get Started

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Colin Gardiner

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Colin Gardiner

LTV Model - Forecast LTV, CAC and LTV/CAC

Description

My LTV model is built for Founders, Executives (CEO, CFO, CRO, CBO, VPs, etc) from companies at the early startup phase to Series A-D and post-funding. This model is built for the end user to easily input their own data and assumptions to build the model. Works with subscription and transaction businesses, marketplaces, physical products, and more.

A 15 minute onboarding is included to help with getting familiar.

Model Highlights

- Report template for life-time to date revenue, gross profit, customer acquisition cost and more
- Monthly or Yearly toggle
- Gross profit and customer acquisition cost waterfall
- Three and Five year financial model template
- Two-sided LTV/CAC for marketplaces

Last Updated: September 2022

Additional support can be purchased with this offering here. Reach out for customizations.

Prerequisites

Deliverables + Scope

Model is delivered via email and can be in Excel or Google Sheets format. Choose between normal or marketplace model. 15 minute intro call to help with initial setup.

Compensation

$199/model
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Termination

Expectations

It is now your model. Own your numbers and decide your future.

Capacity

Unlimited

Getting Started

Buy template and schedule onboarding
Buy

Reviews

There are no reviews for this offering yet.
LTV Model - Forecast LTV, CAC and LTV/CAC

LTV Model - Forecast LTV, CAC and LTV/CAC

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