Pricing & sales · CAC

Customer acquisition cost

What it costs, all in, to win one new customer.

(sales_cost + marketing_cost) ÷ new_customers_won Unit currency per customer Usual grain quarter × segment × channel

01 What it is

Why anyone looks at this number

In one sentence

What it costs, all in, to win one new customer.

It sets the price of growth. Paired with lifetime value it tells you whether growth is creating value or buying it at a loss.

02 The formula

How it is worked out

cacdefinition
Customer acquisition cost = (sales_cost + marketing_cost) ÷ new_customers_won

grain  : quarter × segment × channel
unit   : currency per customer
source : General ledger cost centres joined to CRM outcomes

Decide whether to include sales salaries, and whether to count only fully loaded cost. Both are defensible; a CAC that quietly excludes headcount is not comparable to anyone else's.

03 Worked example

The same number, with real inputs

Inputs
Sales and marketing cost, quarter€1.20m
New customers won40
Calculation1.20m ÷ 40
Result€30,000

Against an average first-year contract of €45,000, payback is under a year — workable. If the cycle lengthens by a quarter, that comfort disappears.

04 What moves it

Four things that actually change this number

Driver 01

Channel mix

Paid, partner and outbound have very different unit economics.

Driver 02

Win rate

Every lost deal's cost lands on the customers you did win.

Driver 03

Cycle length

Longer cycles mean more selling cost per win.

Driver 04

Brand

Inbound demand is the cheapest acquisition there is, and it is built years earlier.

05 Where the number lives

The system, the record and the fields

System of recordKey recordFields you need
General ledger cost centres joined to CRM outcomesCost centre and Opportunity / Customer campaign_spend, sales_salaries, commissions, tooling, new_customer_flag

Decide whether to include sales salaries, and whether to count only fully loaded cost. Both are defensible; a CAC that quietly excludes headcount is not comparable to anyone else's.

06 How it goes wrong

Three ways this metric misleads people

Mistake

Excluding people cost

Counting only campaign spend produces a flattering number that means nothing.

Fix: Use fully loaded cost, and say so on the report.
Mistake

Blending new and existing

Cost of expanding an existing account is far lower and drags the average down.

Fix: Report new-customer CAC separately from expansion cost.
Mistake

Same-period matching

This quarter's spend won customers that will close next quarter.

Fix: Lag the spend by the sales cycle before dividing.

08 Questions

Frequently asked

Should CAC include customer success costs?

No — those belong to retention and to lifetime value. Keep acquisition and retention costs apart or you cannot tell which one is the problem.

What is CAC payback?

How many months of gross profit from a new customer it takes to recover the acquisition cost. Under 12 months is generally healthy for a subscription business.

One definition, everywhere it is used

SCIKIQ stores this metric once and serves it to every dashboard, board pack and agent that asks.

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