SaaS Revenue Lens
    Design210 RevenueRetentionSynergiesTargets

    Customer Retention & LTV

    Average Lifetime Value

    ₩72,871

    Average Customer Lifetime

    4 days

    Resurrection Rate

    1.4%

    2 resurrection events

    Avg. Time to Return

    31 days

    Product Retention Ranking (3 months)

    • Premium (8 customers)100.0%
    • Enterprise (1 customers)100.0%
    • Lite (77 customers)71.4%
    • Pro (26 customers)69.2%
    • Perpetual (0 customers)0.0%

    Upgrades & Downgrades

    Upgrades

    4

    Downgrades

    3

    Month 1 Retention Trend

    Average Lifetime Value (LTV) Trend

    Cohort Analysis

    CohortCustomersMonth 0Month 1
    Jan 202698100.0%8.2%
    Feb 202613100.0%
    Average-100.0%8.2%
    How to Read This Chart

    This chart helps you understand customer loyalty over time. Each row represents a "cohort," which is a group of customers who made their first purchase in the same month.

    • Cohort: The month the customers first signed up (e.g., 'Jan 2024').
    • Customers: The total number of unique customers in that cohort.
    • Month 0: Represents the initial month of signup, where retention is always 100%.
    • Subsequent Months (Month 1, 2, etc.): Shows the percentage of the original cohort who were still active in that month.

    Monthly Churn

    Product Transition Matrix (All Customers)

    FromTo (Enterprise)To (Premium)To (Pro)To (Lite)To (Perpetual)Total Transitions From
    Enterprise0
    Premium2
    Pro2
    Lite3
    Perpetual0
    Total Transitions To015107