Cost Per Acquisition (CAC) Calculator

    Enter total marketing spend and new customers acquired in a period, choose period length, and optionally include team salaries and tools. Add average customer value and target CAC to see payback months and gap to goal.

    Instant calculations · Editable fee assumptions · Export-ready results

    Inputs

    Values update results instantly. Adjust fee assumptions to match your seller dashboard.

    Spend

    USD

    Ad spend, content, and direct marketing costs in period.

    Results

    New customers from this spend period.

    Timing

    Time window for this calculation.

    Extra costs

    Add marketing team salaries to total spend?

    USD

    Payroll relevant to acquisition in same period.

    Add software and tool costs?

    USD

    Marketing tools, SaaS, freelancers in same period.

    Value check

    USD

    Optional. Used to estimate CAC payback and customer value needed.

    USD

    Optional goal CAC to compare actual versus target.

    Results

    Live estimates based on your inputs and editable fee assumptions.

    Total spend

    $5,000.00

    All acquisition costs combined.

    New customers

    50

    Customers acquired in period.

    CAC

    $100.00

    Cost to acquire one customer.

    Value needed for 3x LTV:CAC

    $300.00

    Revenue needed per customer to hit healthy 3x ratio.

    Payback months

    0

    Months to earn back CAC from avg customer value.

    Gap to target CAC

    $0.00

    Target minus actual. Negative means over target.

    What this means

    Total $5000 for 50 customers = $100.00 CAC. Need $300 lifetime value for 3x ratio. Payback n/a months at $0 average value. Gap to $0 target is $0.00 under.

    Cost per acquisition

    Interactive breakdown of fees, costs, and remaining profit.

    Distribution

    • Total spend
      $5,000.00
      97.1%
    • CAC
      $100.00
      1.9%
    • Customers
      $50.00
      1.0%

    Total $5,150.00 · 3 segments · interactive

    Line-item breakdown

    Dollar amounts, share of revenue, and visual proportion.

    Marketing spend
    $5,000.00
    Salary costs
    $0.00
    Tool costs
    $0.00
    Total spend
    $5,000.00
    New customers
    50
    CAC
    $100.00
    Value needed for 3x
    $300.00
    Payback months
    0
    Gap to target
    $0.00

    Assumptions used

    • • Total $5000 = $5000 + $0 salary + $0 tools
    • • CAC $100.00 = 5000 ÷ 50
    • • Add avg customer value for payback

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    How it works

    Methodology & formulas

    This calculator is transparent by design. Review the steps and formulas so you can trust the estimate and adjust assumptions when your dashboard differs.

    Calculation steps

    1. 1Sum all enabled cost pools for period.
    2. 2Divide by new customers for CAC.
    3. 3Multiply CAC by 3 for rough healthy customer value needed.
    4. 4If avg customer value provided, divide CAC by monthly share of annual value for payback.
    5. 5Compare to target CAC for gap.

    Formulas

    • totalSpend = marketing + (salary if enabled) + (tools if enabled)
    • CAC = totalSpend ÷ newCustomers
    • valueNeeded = CAC × 3
    • paybackMonths = ceil(CAC ÷ (avgValue/12))
    • gap = targetCAC − CAC

    Important assumptions

    • Total spend = marketing spend + salary costs if enabled + tool costs if enabled.
    • CAC = totalSpend / newCustomersAcquired when customers > 0.
    • Customer value needed for 3x rule = CAC × 3.
    • Recovery months = ceil(CAC / (avgCustomerValue /12)) when avgCustomerValue >0.
    • Target gap = targetCAC - CAC when target >0, negative means actual higher than target.
    • Period used for labeling, does not alter math except for monthly payback interpretation.

    Worked example

    $5k spend for 50 customers

    $5,000 marketing spend, 50 new customers, monthly period, no salary/tools, avg value $600, target $80.

    Total $5,000, CAC $100, need $300 customer value for 3x, payback 2 months at $600 value (600/12=50 per month, 100/50=2 months), gap $80 target minus $100 actual = -$20 over target.

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    Common questions

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