Analyze and forecast your staff costs. Calqulate links your staff costs to cashflow forecasting and CAC calculations so that you can be ahead of whatever's coming.
Customer Acquisition Costs
Forecast your Customer Acquisition Costs and Lifetime Value, and know when it's time to invest in growth.
- Connect any expenditure to CAC
- Employee-specific CAC %
- CAC per department
- LTV to CAC ratio
- Months to recover CAC
Calqulate's unique calendar view lets you seamlessly combine actual and forecasted numbers in all charts and in all dashboards.
- Display actuals until a certain day
- Seamless continuation of forecasted numbers
- Combine 5 years of actuals and 5 years of forecasts in the same view
- Great for Board and Investor reporting!