Cohort Analysis Calculator
Analyze user cohort retention over time. Calculate monthly retention rates, churn rates, estimated customer lifetime value (LTV), and total cohort revenue.
Inputs
Results
Month 1 Retention
40%
Estimated LTV
$59.76
≈ 12 cups of coffee
How to Use This Calculator
- Enter the cohort size at acquisition and retention counts at each time period.
- Set the time interval (weekly, monthly) and number of periods to analyze.
- Review retention rate and churn rate at each period.
- Identify which cohorts show higher retention to trace back to acquisition channel or product change.
- Use the lifetime value output to set customer acquisition cost targets.
How the result changes with Initial Users (Month 0)
| Initial Users (Month 0) | Month 1 Retention | Estimated LTV |
|---|---|---|
| 1,000,001 | 0.04% | $45.33 |
| 3,500,001 | 0.01% | $45.32 |
| 6,500,000 | 0.01% | $45.32 |
| 9,000,000 | 0% | $45.32 |
What each input means
- Initial Users (Month 0)
- Number of users who joined in the cohort's starting month.
- Month 1 Retained
- Number of original cohort users still active in month 1.
- Month 2 Retained
- Number of original cohort users still active in month 2.
- Month 3 Retained
- Number of original cohort users still active in month 3.
- Avg Revenue per User ($)
- Average monthly revenue generated per active user (ARPU).
How this is calculated
Worked example, using the default values
- Identify Input Parameters4 parametersInitial Users (Month 0) = 1000, Month 1 Retained = 400, Month 2 Retained = 250, Month 3 Retained = 180 = 5 input(s) provided
- Calculate Month 1 RetentionMonth 1 Retention40 = 40
- Calculate Estimated LTVEstimated LTV59.76 = $59.76
- Calculate Month 2 RetentionMonth 2 Retention25 = 25
- Calculate Month 3 RetentionMonth 3 Retention18 = 18
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