RAE_07Revenue Acceleration Engine™ 4–6 weeks build; monthly refresh

    Unit Economics & Payback Engineering

    Cohort LTV/CAC, payback, Magic Number, Burn Multiple and the Rule of 40 — engineered, not hoped for.

    Why it matters

    VCs and acquirers underwrite unit economics, not gross revenue. A startup with $10M ARR at 4-year payback is uninvestable; the same revenue at 12-month payback is a unicorn candidate. This module builds the unit economics that make capital cheap.

    Scope covered

    Fully-loaded CAC (blended + segmented + paid-only)
    LTV by cohort (gross margin × ARPU × customer lifetime)
    LTV/CAC ratio with channel + segment breakdown
    CAC payback (months) — gross margin and contribution margin views
    Magic Number (SaaS quick ratio for sales efficiency)
    Burn Multiple (net burn / net new ARR)
    Rule of 40 (growth + profit margin)
    Contribution margin per customer / per cohort
    Sensitivity analysis — what moves payback by 3 months?
    Investor-grade unit economics tear-sheet
    How we run it

    Our methodology

    A senior-led delivery sequence — not a template dump. Each phase is operated with your team, not handed over as a deck.

    1. 1

      Unit economics baseline

      Week 1

      Compute CAC, LTV, payback, gross margin and contribution margin by segment, channel and cohort.

    2. 2

      CAC payback engineering

      Week 1–2

      Decompose payback by channel and motion; surface the 2–3 levers that drop payback by 30–50%.

    3. 3

      LTV & retention modelling

      Week 2–3

      Model LTV with cohort retention curves and gross-margin discipline; pressure-test against finance close.

    4. 4

      Magic Number & efficiency

      Week 3–4

      Build SaaS Magic Number, Burn Multiple and Rule-of-40 dashboards with sector benchmarks.

    5. 5

      Monthly review ritual

      Week 4–6

      Install the monthly unit-economics review with growth, finance and product owners — with action log.

    Deliverables

    • Live unit economics dashboard (monthly refresh)
    • Cohort LTV/CAC by channel + segment
    • Payback engineering plan (target <12mo)
    • Investor-grade UE tearsheet
    • Quarterly Magic Number + Burn Multiple board pack

    KPIs & Targets

    • LTV/CAC>3×
    • CAC payback (months)<12
    • Magic Number>0.75
    • Burn Multiple<1.5×
    • Rule of 40>40%

    Stakeholders

    CFOCROFP&ABoardInvestor relations

    Timeline

    4–6 weeks build; monthly refresh