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MarketingSaaSE-commerceFinancial ServicesConsumer ProductsGuardrailApproved

Customer Acquisition Cost (CAC)

The fully-loaded cost (media + sales + tooling) of acquiring one new paying customer over a given period.

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Business Question Answered

How much are we spending, in total, to win each new customer?

What This Tells You

Whether growth is being bought efficiently and whether the current spend level is sustainable.

What It Does Not Tell You

Whether those customers are profitable long-term — always pair with LTV or NRR to judge payback.

Formula & Example Calculation
Total Acquisition Spend / Number of New Customers Acquired

Numerator

Total Acquisition Spend (media, sales comp, tooling attributable to acquisition)

Denominator

Number of New Customers Acquired in the period

Example

$400,000 in blended acquisition spend yields 800 new customers. CAC = $400,000 / 800 = $500.

Recommended Dimensions & Segments
ChannelSegmentRegionNew vs. expansion

Recommended visualization: Line chart with LTV:CAC ratio overlay

Technical Implementation Notes

Decide up front which costs are 'fully loaded' (e.g., include SDR comp? brand spend?) and document it — CAC is one of the most inconsistently defined metrics across companies.

Data Quality Checks
  • Confirm spend and new-customer counts use the same period and the same 'new customer' definition (e.g., excludes reactivations)
  • Reconcile marketing-reported spend against finance's GL to avoid double counting
Common Pitfalls
  • Excluding sales compensation from CAC to make the number look better, understating true cost of growth
  • Comparing CAC across channels with very different sales-cycle lengths without normalizing for payback period
AI Explanation

Get a conversational, stakeholder-friendly explanation of this KPI, generated on demand.

Metadata
Funnel StageConversion
Owner RoleVP Marketing / RevOps
CadenceMonthly
Data Sources
Finance / GL systemCRMAd Platforms
Tags
efficiencyguardrailunit-economics