SaaS Revenue Calculator
Project your SaaS revenue by modeling up to 3 pricing tiers with customer counts, churn, and growth rates. See your current MRR/ARR, customer LTV, and a 12-month projection table showing how your revenue will grow or decline based on churn and acquisition rates.
Inputs
$
$
$
%
Percentage of customers lost each month
%
Percentage of new customers added each month
Results
Current MRR
$8,840.00
Current ARR
$106,080.00
Total Customers
160
ARPU
$55.25
Customer LTV
$1,105.00
Projected ARR (12 mo)
$192,933.00
12-Month MRR Projection
Customer Growth
12-Month Projection
| Month | Customers | New | Churned | MRR | ARR |
|---|---|---|---|---|---|
| 0 | 160 | 0 | 0 | $8,840.00 | $106,080.00 |
| 1 | 168 | 16 | 8 | $9,282.00 | $111,384.00 |
| 2 | 177 | 17 | 8 | $9,779.25 | $117,351.00 |
| 3 | 186 | 18 | 9 | $10,276.50 | $123,318.00 |
| 4 | 196 | 19 | 9 | $10,829.00 | $129,948.00 |
| 5 | 206 | 20 | 10 | $11,381.50 | $136,578.00 |
| 6 | 217 | 21 | 10 | $11,989.25 | $143,871.00 |
| 7 | 228 | 22 | 11 | $12,597.00 | $151,164.00 |
| 8 | 240 | 23 | 11 | $13,260.00 | $159,120.00 |
| 9 | 252 | 24 | 12 | $13,923.00 | $167,076.00 |
| 10 | 264 | 25 | 13 | $14,586.00 | $175,032.00 |
| 11 | 277 | 26 | 13 | $15,304.25 | $183,651.00 |