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.
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%