# SaaS - Metricas e KPIs ## Receita | Metrica | Formula | Target | |---------|---------|--------| | **MRR** | Monthly Recurring Revenue | Crescimento mes/mes | | **ARR** | MRR x 12 | > 100kEUR para sustainable | | **ARPU** | MRR / Total customers | Sector-dependent | | **NRR** | (MRR inicio + expansion - churn - contraction) / MRR inicio | > 100% | ## Crescimento | Metrica | Formula | Target | |---------|---------|--------| | **New MRR** | Novos clientes x preco medio | +20%/mes (early) | | **Expansion MRR** | Upsells + Add-ons | > 10% do MRR | | **Churn MRR** | Cancelamentos valor | < 5%/mes | ## Aquisicao | Metrica | Formula | Target | |---------|---------|--------| | **CAC** | Custo marketing+sales / Novos clientes | < 1/3 LTV | | **LTV** | ARPU x (1 / Churn Rate) - CAC | > 3x CAC | | **Payback Period** | CAC / ARPU | < 12 meses | ## Produto | Metrica | Target | |---------|--------| | **Activation Rate** | > 40% (signup -> aha moment) | | **DAU/MAU** | > 20% (stickiness) | | **Time to Value** | < 10 minutos | | **Feature Adoption** | > 30% users usam feature nova (30 dias) | ## Retencao | Metrica | Formula | Target | |---------|---------|--------| | **Logo Churn** | Clientes cancelaram / Total | < 5%/mes | | **Revenue Churn** | MRR perdido / MRR total | < 5%/mes | | **Cohort Retention** | Clientes mes X activos em X+6 | > 50% | ## Onboarding Flow (Time-to-Value) Objectivo: Levar user de signup a "aha moment" em < 5 minutos. ``` 1. SIGNUP - Email + Password (ou OAuth Google) - < 30 segundos 2. WELCOME - Video 30s: "O que vais conseguir" - Skip disponivel 3. QUICK SETUP - 3-5 campos essenciais - < 2 minutos 4. FIRST ACTION - Criar primeiro item com template pre-preenchido - < 2 minutos 5. AHA MOMENT - Ver resultado imediato (export, share, etc) 6. NEXT STEPS - Checklist guiada: "3 passos para dominar" ``` Metricas de Onboarding: - Signup -> Email verified: > 80% - Email verified -> Setup complete: > 60% - Setup -> First action: > 70% - First action -> Aha moment: > 90% - Activation rate (signup -> aha): > 40%