Radar de Churn e Burn para SaaS
Converte churn, CAC e burn em um runway claro. Projeta clientes, MRR e caixa para ver quando o dinheiro acaba.
Inputs
Advanced Settings
Revenue growth from upsells/cross-sells on existing customers. Offsets churn. Top SaaS: 2-5%.
Expected monthly increase in operating burn (hiring, infrastructure scaling).
Monthly change in new customer acquisition rate. Positive = accelerating, negative = decelerating.
All calculations run locally in your browser.
Results Snapshot
Survival Runway
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Churn & Burn Score
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Monthly Net Cash Flow
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MRR Lost to Churn
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Customer LTV
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CAC Payback (months)
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LTV:CAC Ratio
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Annual Net Revenue Retention
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MRRCash
Projected over the selected horizon.
Disclaimer: This calculator provides simplified projections for planning purposes. Actual SaaS metrics are influenced by seasonality, market conditions, pricing changes, and competitive dynamics. LTV assumes constant churn rate. Consult your finance team for detailed financial modeling.
Por que este modelo
Churn se compoe no tempo. Traduzir para caixa ajuda a agir cedo.
Unir churn, CAC e burn permite comparar estrategias de crescimento.