Estimate
One customer costs more than comes back
The numbers do not add up yet
{enKunde}
A new customer costs {cac} DKK to win and pays {pris} DKK a month. It takes {cacTilbageMdr} months before that one customer has paid back what it cost to win them, and for all that time every new customer takes money out of the account instead of putting any in. No solution can be built out of that: either the price has to go up, or selling has to get cheaper, through partners, through the customers you already have, or by letting the customer complete the purchase on their own.
So what may a first version cost?
{loftSaetning}
How we calculated this
| {kunder} customers at {pris} DKK a month after one year | {mdrOmsaetning} DKK a month |
| {frafald}% of the paying customers gone each month | about {aarFrafald}% gone in a year |
| what one customer gives while the relationship lasts | {ltv} DKK in total |
| to end up with {kunder} customers you have to win | about {tilgang} new ones a month |
| {cac} DKK to win a customer | {cacCelle} |
| sales and marketing at that pace | {salgPrMd} DKK a month |
| {budget} DKK over {bygge} months for the first version | {kapital} DKK in the account |
| {drift} DKK a month for operation and further development | {driftAar} DKK a year |
| the money turns (break-even) | {vendeCelle} |
| half as many customers as expected | {robusthedCelle} |
Customers arrive slowly over the first {salgstempo} months{salgsforloebTekst}, and new sign-ups taper off by 1.5% a month after the first year. We project 72 months ahead, without VAT, interest, tax or payment fees.
Churn, sales pace and sales cycle are market figures for subscription businesses, pre-filled for the customer type you chose. They sit at the bottom of the fields, so you can adjust them to your own market. Churn moves the most, because the value of a customer is the price divided by it.