Marketing & Finance

CAC Calculator

Customer acquisition cost overall and by channel, so you know where new customers are cheap and where they are not.

How to use this worksheet
  1. Pick a period and count only spend and customers from that period.
  2. Enter total marketing and sales spend and the number of new paying customers.
  3. Add your channels with the spend and customers each brought. Attribute carefully: customers often touch more than one channel.
  4. Compare the channels, then check each one against customer lifetime value before cutting anything.
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Overall

Spend and customers for the same period.

Salaries, commissions, tools
customers

Channels

One row per acquisition channel.

Prompts

Ask yourself

  • Which channel brings the customers who stay longest?
  • How are customers that touch several channels attributed?

Write down where the numbers come from and what would change them.

Prompts and example

Example

Period: Q1. Content spend includes freelancer fees.

Results

Before you finish

About CAC

CAC = (marketing + sales spend) / new customers in the same period. Blended CAC averages over all channels, which hides big differences between them.

Low CAC is only good if the customers are good. Always compare with lifetime value and with payback time on the acquisition cost.

Recommended reading

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