Question: Please solve for customer lifetime value and CAC and provide clear steps on where #s and calculations are coming from. Travel Bags: 1. CLV Average

Please solve for customer lifetime value and CAC and provide clear steps on where #s and calculations are coming from.

Travel Bags:

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 ____ = _____

Clear Bags:

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 ____ = _____

Standard Baggage

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 Clear Bags Standard Baggage
Customer Segment Profile - 20-30 years old - Part-time employee - Interests: photography, outdoors, sustainability - Values simplicity Customer Segment Profile - 15-23 years old - Full-time student - Interests: exploring, travel, friends - Values spontenaity Customer Segment Profile - 25-35 years old - Full-time employee - Interests: travel, rock climbing, hiking - Values sustainability
Customer ID Months as customer Revenue last 12 months Customer ID Months as customer Revenue last 12 months Customer ID Months as customer Revenue last 12 months
10000 25 115 13007 18 136 33304 16 83
10001 22 112 11470 11 91 37843 22 52
10002 13 92 13998 17 154 28255 20 111
10003 27 130 12324 11 142 26267 42 119
10004 52 124 12203 22 150 29418 18 71
10005 25 159 11144 24 92 33586 31 88
10006 9 95 11330 15 130 38243 13 86
10007 10 144 13967 7 138 30556 25 92
10008 15 119 13957 9 146 36148 36 43
10009 41 129 11384 7 127 26435 39 110
10010 10 61 13327 0 92 26626 42 78

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

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