peopleanalyst

Tools · Startup & strategy

Startup Unit Economics

Enter the few numbers a founder has — get CAC, LTV, payback, your target number, and TAM computed and interpreted.

How it works

The math is code's, the meaning is the corpus's: a deterministic compute layer calculates CAC, LTV, the LTV:CAC ratio, CAC payback, the 'Everyone Has a Number' target, and bottom-up TAM from the founder's inputs (auditable arithmetic, standard guardrails — LTV:CAC ≥ 3, payback ≤ 12mo), then the model interprets each number against the start-a-company corpus (CoCA/quantified-value-prop/follow-on-TAM constructs): what it means for THIS venture, the dollar-quantified value proposition, the KPIs to track, and an honest fundability verdict. Missing inputs are reported, never invented. Pairs with MF-174 (canvas frames the model; this proves the numbers).

You bring

{ venture, salesMarketingSpend?, customersAcquired?, pricePerPeriod?, grossMarginPct?, periodsPerYear?, monthlyChurnPct?|avgCustomerLifetimeMonths?, desiredAnnualIncome?, market?{beachheadCustomers?, annualContractValue?, followOnCustomers?, totalMarketCustomers?}, buyerBenefit? }

You get

{ venture_summary, metrics[] (value · display · formula · benchmark · health), interpretations[] (meaning · lever · grounded_in), quantified_value_proposition, kpis[], fundability_verdict, grounded_in, provenance }

Use it for

See it work

example output

Venture: a $300/mo SaaS scheduling tool for dental practices — $48K of S&M acquired 40 customers, 80% gross margin, 3% monthly churn, founder targets $150K/yr income, beachhead of 2,000 practices at a $3,600 annual contract value.

Startup Unit Economics — DentalSlot (SaaS scheduling for dental practices)

Venture: A $300/mo scheduling + patient-recall tool for independent dental practices. Every number below is computed from the inputs supplied; any missing input would be flagged, never invented.

Computed metrics

MetricValueFormulaBenchmarkHealth
CAC$1.2KS&M spend ÷ customers acquired ($48K ÷ 40)judged against LTV (target ≥ 3)
LTV$8.0K(price × margin) × lifetime months ($240 × 33.3)≥ 3× CAC
LTV : CAC6.7×LTV ÷ CAC≥ 3 healthy · 1–3 thin · < 1 loses moneyhealthy
CAC payback5.0 monthsCAC ÷ monthly gross contribution ($1,200 ÷ $240)≤ 12mo healthyhealthy
Target — customers53 customersdesired income ÷ annual contribution ($150K ÷ $2,880)fewer is more reachable

That’s the first part. This is a one-shot deliverable — run it on your data to get the whole thing →

Run it now

Check your unit economics

Get CAC, LTV, the LTV:CAC ratio, payback, and a fundability read — computed deterministically in code, interpreted from the corpus. Numbers are optional; it infers what it can.

Prefer code? Call it over the API or hand it to your AI agent via MCP — POST /api/bicycle/startup-unit-economics · compute_startup_unit_economics. API & agent access →

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