SaaS Metrics for Beginners: MRR, Churn, CAC, LTV Explained
1. MRR (Monthly Recurring Revenue)
What it means: How much money comes in every month from subscriptions.
Example: You have 50 customers paying $40/month. Your MRR = 50 × $40 = $2,000
Why it matters: This is THE number everyone talks about. It shows how big your business is.
Good to know: ARR = MRR × 12 (Annual Recurring Revenue)
2. Churn Rate
What it means: What percentage of customers cancel each month.
Example: You started the month with 100 customers. 5 cancelled. Your churn rate = 5%
Why it matters: If too many customers leave, you can't grow. It's like filling a bucket with a hole.
What's good:
- Under 5% monthly = Good
- Under 3% monthly = Great
- Under 1% monthly = Excellent (usually enterprise)
3. CAC (Customer Acquisition Cost)
What it means: How much money you spend to get one new customer.
Example: You spent $1,000 on ads and got 20 new customers. CAC = $1,000 ÷ 20 = $50
Why it matters: If it costs more to get a customer than they pay you, you lose money.
Rule of thumb: CAC should be less than what a customer pays you over their lifetime (see LTV below).
4. LTV (Lifetime Value)
What it means: How much money a customer pays you in total before they leave.
Simple calculation: Average monthly payment ÷ Monthly churn rate
Example: Customers pay $50/month. Churn is 5%/month. LTV = $50 ÷ 0.05 = $1,000
Why it matters: You can spend up to LTV to acquire a customer and still profit.
5. LTV:CAC Ratio
What it means: How much value you get compared to what you spend to acquire.
Calculation: LTV ÷ CAC
Example: LTV = $1,000, CAC = $200. Ratio = 5:1
What's good:
- Below 3:1 = Struggling (fix it)
- 3:1 to 5:1 = Healthy business
- Above 5:1 = You could invest more in growth
The Only Metrics You Need Early On
When you're just starting, focus on just these:
- MRR — Are you growing?
- Churn — Are customers staying?
- Number of customers — How many people use it?
Don't worry about CAC and LTV until you're spending money on marketing. Keep it simple.
Key Takeaways
- MRR = monthly subscription revenue (the big number)
- Churn = customers leaving (keep under 5%)
- CAC = cost to get a customer
- LTV = total value of a customer
- LTV:CAC ratio = aim for 3:1 or better
- Early stage: just track MRR, churn, and customer count