24 Startup KPIs
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1️⃣ Gross Margin → Gross Profit / Revenue
2️⃣ Cash Burn → Cash consumed, not factoring in financing activities
3️⃣ Churn → Lost revenue / customers who are no longer active
4️⃣ EBITDA Margin → EBITDA / Revenue
5️⃣ Customer Acquisition Cost → Cost to acquire a customer
6️⃣ Customer Lifetime Value → Total expected revenue from a customer over their lifetime
7️⃣ EBITDA → Net Income + Interest + Taxes + Depreciation + Amortization
8️⃣ Monthly Recurring Revenue → Revenue from customers subscribed to monthly recurring plans
9️⃣ Net Dollar Retention → Net revenue / opening MRR
🔟 Annual Recurring Revenue → Revenue from customers subscribed to Annual recurring plans
1️⃣ 1️⃣ CAC Payback → Period of time till you make back your Customer Acquisition Cost
1️⃣ 2️⃣ Sales Attainment → % of quota attained by sales team
1️⃣ 3️⃣ Average Contract Value → Total Revenue / # of Contracts (B2B)
1️⃣ 4️⃣ Expansion Revenue → Added Revenue from recurring customers
1️⃣ 5️⃣ Contraction revenue → Reduced revenue from recurring customers
1️⃣ 6️⃣ Budget Attainment → % of your budget achieved
1️⃣ 7️⃣ Average Revenue per User →Total Revenue / # of Users (B2C)
1️⃣ 8️⃣ Net Promoter Score → Used to measure customer loyalty based off of likelihood to refer
1️⃣ 9️⃣ Runway → How many months till you run out of cash
2️⃣0️⃣ Revenue run rate → This months revenue * 12
2️⃣1️⃣ Gross Profit → Revenue - COGS
2️⃣2️⃣ Cash out date → Date in which you run out of cash
2️⃣3️⃣ Net Income → Revenue - COGS - Operating Expenses + Other Income - Other Expenses
2️⃣4️⃣ Operating Expenses → Company Expenses not related to your Cost of Goods Sold, or Other Expenses
Those were all the 24 Startup KPIs