SaaS & business dictionary

Business Glossary

Clarify the metrics investors and operators use every week—recurring revenue, acquisition cost, retention, and margins—then open the matching calculators.

15 terms · Linked from popular calculators on the hub

Categories

All15
SaaS revenue3
Unit economics3
Retention3
Profitability4
Growth1
Finance1

MRR (Monthly Recurring Revenue)

SaaS revenue

Definition

Normalized monthly revenue from subscriptions. New MRR, expansion, contraction, and churn roll into net MRR growth.

Formula

MRR = Σ (active customers × monthly subscription price)

Example

100 customers at $50/mo + 20 at $120/mo → MRR = $5,000 + $2,400 = **$7,400**.

Why it matters

MRR is the heartbeat metric for SaaS—ARR and growth rates derive from it.

Common mistakes

  • Mixing one-time revenue into MRR
  • Ignoring downgrades (contraction MRR)

Related calculators

ARR (Annual Recurring Revenue)

SaaS revenue

Definition

Annualized view of recurring revenue—often MRR × 12 for pure monthly subscriptions.

Example

MRR **$40,000** → ARR ≈ **$480,000** (before annual prepay discounts or multi-year deals).

Why it matters

Boards and investors benchmark ARR; use the same definition consistently quarter to quarter.

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CAC (Customer Acquisition Cost)

Unit economics

Definition

Average sales & marketing spend to win one new paying customer in a period.

Formula

CAC = (S&M spend in period) ÷ (new customers acquired)

Example

Spend **$50,000** on S&M, add **25** customers → CAC = **$2,000**.

Why it matters

CAC must be compared to CLV and payback period—cheap traffic that never converts is not cheap CAC.

Common mistakes

  • Excluding salaries or agency fees
  • Dividing by leads instead of paying customers

CLV / LTV (Customer Lifetime Value)

Unit economics

Definition

Expected gross profit (or revenue) from a customer over their relationship with you.

Example

ARPU **$80/mo**, gross margin **80%**, average life **24 months** → revenue LTV ≈ **$1,920**; gross-profit LTV ≈ **$1,536**.

Why it matters

Healthy SaaS usually targets LTV:CAC of 3:1 or better with payback under 12–18 months.

Churn (logo & revenue)

Retention

Definition

Logo churn counts lost customers; revenue churn counts lost MRR (downgrades count as contraction). Net churn can be negative when expansion exceeds losses.

Example

Start month MRR **$100k**, lose **$8k**, expand **$5k** → net revenue churn **3%** for the month.

Why it matters

Small churn compounds—1% monthly logo churn ≈ 11.4% annual loss of the customer base.

Common mistakes

  • Comparing monthly % to annual % without converting
  • Ignoring expansion in net metrics

NRR / NDR (Net Revenue Retention)

Retention

Definition

Revenue retained from an existing cohort including expansion, divided by starting cohort revenue—values above 100% mean net expansion.

Formula

NRR = (Starting cohort MRR + expansion − contraction − churn) ÷ Starting cohort MRR

Example

Cohort starts **$200k MRR**, ends **$230k** without new logos → NRR = **115%**.

Why it matters

Elite SaaS grows even with flat new sales when NRR > 100%.

ARPU (Average Revenue Per User)

SaaS revenue

Definition

Mean recurring revenue per account or user in a period—MRR divided by active customers.

Example

MRR **$75,000** ÷ **1,500** customers → ARPU **$50**/month.

Why it matters

ARPU shifts with packaging, seat expansion, and mix—track it beside logo count.

Related calculators

Gross margin

Profitability

Definition

Revenue minus direct cost of delivering the product (COGS), expressed as a percent of revenue.

Formula

Gross margin % = (Revenue − COGS) ÷ Revenue × 100

Example

Revenue **$200k**, COGS **$60k** → gross margin **70%**.

Why it matters

SaaS needs high gross margin to fund S&M and R&D—compare to industry norms (often 70%+).

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Contribution margin

Profitability

Definition

Revenue minus variable costs (per unit or per customer)—shows what each sale contributes to fixed costs.

Example

Price **$100**, variable cost **$35** → contribution **$65** (65% margin).

Why it matters

Pricing and channel decisions should clear contribution margin, not just gross revenue.

Break-even point

Profitability

Definition

Sales volume where total revenue equals total fixed + variable costs—zero operating profit.

Why it matters

Tells you minimum MRR or units before the business funds itself excluding financing.

EBITDA

Profitability

Definition

Earnings before interest, taxes, depreciation, and amortization—a proxy for operating cash generation.

Why it matters

Used in valuations and lending; not a substitute for cash flow when capex is heavy.

Unit economics

Unit economics

Definition

Per-customer or per-order profitability: CAC, payback, LTV, and contribution together.

Why it matters

Scaling bad unit economics just burns cash faster—fix the unit before pouring budget into ads.

Related calculators

Customer retention rate

Retention

Definition

Share of customers who remain active between two dates—complement of logo churn.

Example

Start **1,000** customers, **920** remain → retention **92%** (logo churn **8%**).

Why it matters

Retention drives LTV more than acquisition tweaks for mature products.

Pricing strategy

Growth

Definition

How list price, packaging, and discounts map to value metrics (per seat, usage, or outcome).

Why it matters

Small price lifts flow straight to margin when churn is controlled.

Related calculators

Cash flow projection

Finance

Definition

Forecast of cash in vs out—timing matters as much as profit (payroll, tax, and collections).

Why it matters

Profitable SaaS can still fail if collections lag and burn is front-loaded.

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SaaS & Business Glossary: MRR, CAC, Churn & Margins