CAC Audit Calculator
Free CAC Audit Calculator break marketing spend, tool costs, and wages into true customer acquisition cost.
Like this tool? Help keep portfolios.tools free forever.
How It Works
Enter sales and marketing spend by channel, new customers acquired per channel, and optional customer quality metrics. CAC Audit breaks blended customer acquisition cost by channel and flags channels where CAC exceeds LTV supportable levels. Blended CAC hides paid social inefficiency subsidized by organic brand search. Channel audit exposes where marginal customer costs exceed LTV supportable levels. Paid search CAC often rises nonlinearly after exhausting high intent keywords forcing broader match types with lower conversion rate at margin. Reallocate budget from highest channel CAC toward lowest after audit unless strategic reason exists to subsidize brand awareness channel with poor near term unit economics. Shift budget from highest marginal CAC channel toward lowest after audit unless strategic brand spend justifies temporary unit economic loss. Enter total marketing, sales, and tool spend plus new customer count for the period. Blended CAC is total acquisition cost divided by customers acquired. Add channel rows to see which source delivers cheapest customers.
Review CAC per channel, blended CAC, best and worst channel ranking, and spend efficiency score. Include fully loaded S and M salaries not just ad spend for honest CAC. Fully loaded S and M includes sales salaries, commissions, events, and tooling not only ad spend. Content marketing CAC amortizes over long tail traffic months requiring longer attribution window than paid social seven day click. Match spend period to conversion period when measuring channel CAC to avoid understating CAC for long sales cycle enterprise channels compared to paid social. Fully loaded S and M denominator includes sales and marketing salaries not only paid media invoice totals. Enterprise channel CAC requires matching long sales cycle spend period to customer acquisition period to avoid understated CAC calculation bias. Paid search marginal CAC often exceeds blended average when best keywords exhausted forcing broader match types with lower conversion rate quality. Marketing spend allocation by channel without last touch attribution audit over credits branded search to paid ads inflating paid CAC and undervaluing content investment. Sales salary and commission loaded into CAC should use new customer count not total meetings booked to avoid dividing by inflated denominator. Free trial conversion window defines when spend counts toward CAC numerator versus brand awareness bucket in finance committee reporting standards. Partner referral fees and marketplace take rates belong in CAC when channel is paid acquisition not organic word of mouth growth loop. SaaS benchmarks target LTV to CAC above 3 and payback under 12 months for healthy unit economics. Enter ARPU and gross margin so payback months compute automatically.
When best keywords exhausted forcing broader match types with lower conversion rate quality. Marketing spend allocation by channel without last touch attribution audit over credits branded search to paid ads inflating paid CAC and undervaluing content investment. Sales salary and commission loaded into CAC should use new customer count not total meetings booked to avoid dividing by inflated denominator. Free trial conversion window defines when spend counts toward CAC numerator versus brand awareness bucket in finance committee reporting standards. Partner referral fees and marketplace take rates belong in CAC when channel is paid acquisition not organic word of mouth growth loop. SaaS benchmarks target LTV to CAC above 3 and payback under 12 months for healthy unit economics. Enter ARPU and gross margin so payback months compute automatically.
Use CAC Audit Calculator whenever inputs change: after market moves, new contributions, or revised personal assumptions. Bookmark the page for quick reruns without installing software.
Step by step
- Enter S and M spend and new customers per marketing channel
- Review channel CAC ranking and blended average
- Remove worst channels and recalculate blended CAC improvement
Worked example
Enter sales and marketing spend by channel, new customers acquired per channel, and optional customer quality metrics. Enter the sample inputs described in How it works to reproduce the scenario step by step.
Adjust one input at a time to see sensitivity. CAC Audit Calculator updates instantly so you can stress test optimistic and conservative assumptions before acting.
When to use this calculator
Reach for CAC Audit Calculator when break marketing spend, tool costs, and wages into true customer acquisition cost. It suits quick what if analysis before trades, allocation changes, or plan updates.
Pair with related tools when the decision spans taxes, liquidity, or multi year projections beyond what one formula captures.
Common mistakes
Copying outputs without checking input units or stale market prices is a frequent error with CAC Audit Calculator. Confirm tickers, percentages, and dates before acting.
Running a single baseline scenario ignores tail risks. Stress test with conservative inputs and compare against related tools listed below when the decision is material.
The Formula
totalAcquisitionCost = marketingSpend + salesCosts + toolCosts
CAC = totalAcquisitionCost / newCustomers
paybackMonths = CAC / (ARPU × grossMarginPct/100)
ltvCacRatio = LTV / CAC
Channel CAC = channelSpend / channelNewCustomers
Channel CAC equals channel spend divided by channel new customers. Blended CAC equals total spend divided by total new customers. Last touch attribution assumed. Multi touch models differ. Last touch attribution. Multi touch models allocate credit differently. Pause scaling on channel where marginal CAC exceeds one third of LTV until creative or targeting improves conversion rate. Fully loaded CAC includes marketing tools subscriptions allocated by headcount and creative production amortized over campaign flight dates matching spend to customer acquisition period under matching principle in finance policy documentation. Educational estimates only not personalized advice consult qualified professional before major financial decisions. Educational estimates only not personalized advice consult qualified professional before major financial decisions. Educational estimates only not personalized advice consult qualified professional before major financial decisions. Uses simplified gross margin on ARPU. Expansion revenue and annual prepay discounts are not modeled.
Limitations and assumptions
Channel CAC equals channel spend divided by channel new customers. Blended CAC equals total spend divided by total new customers. Last touch attribution assumed. Multi touch models differ. Last touch attribution. Multi touch models allocate credit differently. Pause scaling on channel where marginal CAC exceeds one third of LTV until creative or targeting improves conversion rate. Fully loaded CAC includes marketing tools subscriptions allocated by headcount and creative production amortized over campaign flight dates matching spend to customer acquisition period under matching principle in finance policy documentation. Educational estimates only not personalized advice consult qualified professional before major financial decisions. Educational estimates only not personalized advice consult qualified professional before major financial decisions. Educational estimates only not personalized advice consult qualified professional before major financial decisions. Uses simplified gross margin on ARPU. Expansion revenue and annual prepay discounts are not modeled. CAC Audit Calculator does not replace personalized advice. Fees, slippage, account specific rules, and behavioral constraints may change real world outcomes.
Key terms
- What costs should be included in CAC
- CAC equals total sales and marketing spend in period divided by new customers acquired same period.
- How do I break down costs by channel
- Fully loaded CAC includes sales salaries, marketing tools, agency fees, and ad spend.
- Model assumption
- Compare channel CAC to LTV from LTV CAC Ratio tool.
Compare alternatives
Check sustainability with LTV CAC Ratio and growth efficiency with Rule of 40 on portfolios. Use those calculators when cac audit calculator alone does not capture the full decision.
Internal links on portfolios.tools help you chain calculators: run CAC Audit Calculator first, then validate edge cases with a specialized tool from the related section below.
FAQ
What costs should be included in CAC?
CAC equals total sales and marketing spend in period divided by new customers acquired same period. Channel CAC uses channel specific spend and attributed customers. Attribution windows affect channel CAC. Align spend period with conversion period. Blended CAC masks channels where marginal CAC exceeds LTV making scale destructive. Channel level CAC audit prevents scaling spend on channel where marginal customer costs exceed LTV supportable threshold. Organic CAC near zero still carries content team salary and SEO tool cost that belongs in blended acquisition economics when deciding whether to increase paid spend marginally at current return threshold versus hiring editor for inbound funnel instead. Include fully loaded sales salaries, SDR commissions, marketing tools, and agency fees. Ad spend alone understates CAC by 30 to 50% at many startups.
How do I break down costs by channel?
Fully loaded CAC includes sales salaries, marketing tools, agency fees, and ad spend. Ad only CAC understates true cost. Organic CAC approaches zero marginal spend but has content fixed cost. Sales led enterprise CAC includes SDR salaries and SE presales time fully loaded. Tag each channel with spend and attributed customers from your CRM or UTM tracking. Blended CAC hides underperforming channels.
How are payback and LTV/CAC calculated?
Compare channel CAC to LTV from LTV CAC Ratio tool. Channels with CAC above one third of LTV may be unsustainable at scale. Payback period pairs with CAC for capital efficiency view. Organic search CAC approaches zero marginal but content team fixed cost belongs in denominator at scale. Payback under 6 months allows aggressive reinvestment. Payback over 18 months strains cash unless retention and expansion revenue are strong.
How do I identify the best acquisition channels?
Paid search CAC rises at scale as best keywords exhaust. Audit monthly not once: CAC drifts with competition. CAC rises at scale in competitive ad auctions. Cohort CAC matches customers acquired in month to spend in same month avoiding lag bias. Organic content CAC amortizes over long tail traffic requiring longer attribution window than seven day paid social click model. Shift budget quarterly toward channels with lowest CAC and highest LTV to CAC, not just lowest cost per click.
What related SaaS metrics tools should I use?
Use LTV CAC Ratio for sustainability threshold. MRR Runrate links new customer count to revenue growth. LTV CAC ratio threshold three to one common venture benchmark. LTV CAC three to one minimum common before scaling paid spend aggressively. LTV CAC three to one minimum common venture benchmark before scaling paid acquisition spend aggressively across channels audited here. Link CAC trends to MRR Runrate and SaaS Churn Damage to see whether growth is efficient or buying revenue that churns quickly.
How do I use this CAC Audit Calculator on phone or tablet?
Yes. CAC Audit Calculator runs entirely in your mobile browser with the same formulas as desktop. Optional localStorage may remember inputs on your device when enabled in browser settings.
Where is my data stored when I use CAC Audit Calculator?
Nowhere on our servers. Calculations execute locally in your browser. Optional localStorage saves form fields on your device only and never transmits portfolio numbers over the network.
Should I rely on CAC Audit Calculator for tax or legal decisions?
No. CAC Audit Calculator provides educational math only. Tax law, account rules, and personal circumstances vary. Consult a qualified tax or legal professional before transactions with material consequences.
Related Tools
Check sustainability with LTV CAC Ratio and growth efficiency with Rule of 40 on portfolios.tools after CAC Audit identifies channel level acquisition economics. Complete acquisition view with LTV CAC Ratio and MRR Runrate on portfolios.tools. Complete acquisition review with LTV CAC Ratio and MRR Runrate on portfolios.tools. Deepen unit economics with LTV CAC Ratio tool. Model churn impact with SaaS Churn Damage Calculator. Track growth with MRR Runrate Calculator.