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Unit Economics at larger scale

Plan-wise metrics - at scale of 1Lac+ subscribers

Major metrics 2
1
2
3
4
5
Metrics
Lite plan
Pro plan
Club plan
GM %
59.83
61.4
65.1
LTV
14958.33
17100
20050
CAC
1784.29
1784.29
1784.29
LTV:CAC
8.4
9.6
11.2
Payback
5.96
5.22
4.45
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GM% vs. Plans 2

LTV/CAC vs. Plans 2
1

Payback months vs. Plans 2
1

Detailed Unit Economics - at scale of 1Lac+ subscribers


To calculate LTV, value is considered as the cashflow generated from paying customers, i.e., recurring revenue minus recurring costs for the subscription period.

LTV = (Recurring revenue - Recurring costs) * Customer lifetime

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At larger scale, we will be able to recover the amount spent on a user within 6 months, and after that, at least for 3.5 years (as per CY value) all the value generated from customers goes into profit.


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