Please solve for CLV (Customer Lifetime Value) and CAC and show work. 1. CLV Average revenue per
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Please solve for CLV (Customer Lifetime Value) and CAC and show work.
1. CLV
Average revenue per customer per period _____
Average customer relationship length ____
2. CAC
All costs spent to acquire customers in a period ____
Number of customers acquired in the period _____
3. RATIO
CLV ____ / CAC ____ = _____
Travel Bags | ||
Customer Segment Profile - 20-30 years old - Part-time employee - Interests: photography, outdoors, sustainability - Values simplicity | ||
Customer ID | Months as customer | Revenue last 12 months |
10000 | 25 | 115 |
10001 | 22 | 112 |
10002 | 13 | 92 |
10003 | 27 | 130 |
10004 | 52 | 124 |
10005 | 25 | 159 |
10006 | 9 | 95 |
10007 | 10 | 144 |
Income | $2,501,215 | |
Sales | $2,501,215 | |
Expenses | ||
COGS | $750,365 | $ (1,721,765) |
Salaries | $250,122 | |
Marketing Costs | $500,243 | |
Water and Electricity | $12,225 | |
Property Rates and Taxes | $1,200 | |
Insurance | $8,500 | |
Taxes | $187,591 | |
Other | $11,520 | |
Net Profit | $779,450 | |
Total new customers in the last 12 months: 4,852 |
Related Book For
Cost Accounting A Managerial Emphasis
ISBN: 978-0133428704
15th edition
Authors: Charles T. Horngren, Srikant M. Datar, Madhav V. Rajan
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