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Distribution Efficiency Calculator

Test whether customer acquisition economics support a repeatable distribution strategy.

LIVE BUSINESS CASE

Distribution efficiency

7.5-month CAC payback with a 7× LTV/CAC ratio.

LTV/CAC ratio

Lifetime gross profit divided by acquisition cost.

Estimated customer LTV$42,000

Gross-margin lifetime value including account expansion.

Annual gross profit per customer$9,600

Annual contract value after direct delivery cost.

MODEL ASSUMPTIONS
  • Customer lifetime is approximated from monthly churn.
  • Expansion is applied as a conservative lifetime value adjustment.
  • The model excludes financing cost and sales-capacity ramp time.

Independent OwnerLens model inspired by strategic themes from Zero to One; not affiliated with the authors or publisher.