Advanced LTV Calculator
Customer Lifetime Value Calculator
Calculate customer LTV with cohort analysis, predictive models and retention strategies to maximize profitability.
Customer Data
Cohort Analysis (24 months)
Month | Customers | Retention % | Revenue |
---|
Segment Comparison
Segment | Net LTV | ROI % | Payback | Performance |
---|---|---|---|---|
Premium Customers | $1365.00 | 1820.0% | 0.8m | Excellent |
Standard Customers | $193.00 | 428.9% | 1.6m | Excellent |
Net LTV
$1365.00
Excellent
Gross LTV: $3600.00
Key Metrics
ROI1820.0%
Payback Period0.8 months
Monthly Value$100.00
Retention Rate85.0%
Churn RiskLow
Revenue Projections
Year 1$1200.00
Year 3$3600.00
5-Year Projection$6012.00
Optimization Strategies
• Very profitable segment - consider scaling acquisition
• Implement personalized loyalty programs
• Monitor cohorts monthly to detect trends