Beyond MRR: The Top 10 Metrics for SaaS Subscription Business Success
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Beyond MRR: The Top 10 Metrics for SaaS Subscription Business Success

In the first quarter of 2021, app-based subscription revenue in the App Store and Google Play reached $13 billion, up 34% from the same period in 2020. (Sensor Tower)

As a SaaS owner with a subscription-based business model, it's crucial to keep track of the right metrics to ensure long-term success. With so many different data points to consider, it can be overwhelming to know where to focus your attention. That's why I've compiled a list of the top 10 most important key metrics for your SaaS business, ranked by importance.

The top 10 most important key metrics for a SaaS owner with a subscription business model, ranked by importance:

  1. Monthly Recurring Revenue (MRR)
  2. Customer Lifetime Value (CLTV)
  3. Churn Rate
  4. Customer Acquisition Cost (CAC)
  5. Conversion Rate
  6. Average Revenue Per User (ARPU)
  7. Gross Margin
  8. Customer Retention Rate
  9. Referral Rate
  10. Payback Period


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According to a report by McKinsey & Company, the subscription e-commerce market has grown by more than 100% annually over the past five years!

And here are the three biggest problems you may face when trying to reach each key metric, ranked by likely impact on the key metric:


  1. Monthly Recurring Revenue (MRR)

a. Low customer retention: If customers are churning at a high rate, it will be difficult to maintain or grow MRR.

b. Inadequate pricing strategy: If your pricing is too low or too high, it could negatively impact MRR.

c. Low conversion rate: If you're not converting enough potential customers into paying customers, it will be difficult to grow MRR.


2. Customer Lifetime Value (CLTV)

a. Low customer satisfaction: If customers are not satisfied with your product or service, they may not stick around long enough to generate a high CLTV.

b. Inadequate customer support: If your customer support is not responsive or helpful, it could negatively impact CLTV.

c. Limited product features: If your product lacks essential features, customers may not see the long-term value and churn early, impacting CLTV.


3. Churn Rate

a. Inadequate onboarding: If customers are not onboarded effectively, they may not see the value in your product and churn early.

b. Lack of product updates: If your product does not evolve with the needs of your customers, they may lose interest and churn.

c. Poor customer support: If customers do not receive adequate support when facing issues or challenges, they may be more likely to churn.

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The average churn rate for SaaS companies is 10%.

4. Customer Acquisition Cost (CAC)

a. Inefficient marketing channels: If you're not using the right channels to reach your target audience, your CAC may be too high.

b. Poor targeting: If you're not targeting the right audience with your marketing efforts, your CAC may be too high.

c. Inadequate messaging: If your messaging doesn't resonate with potential customers, they may not convert and your CAC may be too high.


5. Conversion Rate

a. Poor user experience: If your product or website is difficult to use or navigate, it may negatively impact your conversion rate.

b. Ineffective messaging: If your messaging is not clear or compelling, potential customers may not be motivated to convert.

c. Lack of social proof: If you don't have enough positive reviews or testimonials, potential customers may not trust your product or service enough to convert.


6. Average Revenue Per User (ARPU)

a. Limited pricing tiers: If you don't have enough pricing tiers or options, customers may not be able to find a plan that fits their needs and ARPU may suffer.

b. Inadequate upselling: If you're not effectively upselling customers to higher pricing tiers or additional products, ARPU may be lower than it could be.

c. Low retention: If customers are churning at a high rate, ARPU will suffer as you lose potential revenue from those customers.


7. Gross Margin

a. Inefficient cost structure: If your cost structure is too high, it could negatively impact gross margin.

b. Inadequate pricing: If your pricing is too low, it may be difficult to maintain a healthy gross margin.

c. Ineffective cost management: If you're not managing costs effectively, it could negatively impact gross margin.


8. Customer Retention Rate

a. Poor customer support: If customers do not receive adequate support when facing issues or challenges, they may be more likely to churn.

b. Limited product features: If your product lacks essential features, customers may not see the long-term value and churn early.

c. Inadequate communication: If you're not communicating with customers effectively, they may not feel engaged and may churn as a result.


9. Referral Rate

a. Low customer satisfaction: If customers are not satisfied with your product or service, they may be less likely to refer others.

b. Ineffective referral program: If your referral program is not well-designed or incentivized, customers may be less likely to refer others.

c. Limited reach: If you're not reaching enough potential customers, your referral rate may suffer.


10. Payback Period

a. Inadequate pricing: If your pricing is too low, it may be difficult to achieve a positive payback period.

b. Low retention: If customers are churning at a high rate, it may be difficult to achieve a positive payback period.

c. Inefficient marketing channels: If you're not using the right marketing channels to reach your target audience, it may be difficult to achieve a positive payback period.




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SaaS - Subscription Business Model Stats

Subscription business model stats that highlight the growing popularity and impact of this model:

  1. The global subscription economy is expected to reach $1.5 trillion by 2025. (Zuora)
  2. As of 2021, there are more than 2,000 subscription-based businesses in the United States alone. (McKinsey & Company)
  3. In the first quarter of 2021, app-based subscription revenue in the App Store and Google Play reached $13 billion, up 34% from the same period in 2020. (Sensor Tower)
  4. Over 80% of businesses in the United States have some form of subscription-based revenue. (Zuora)
  5. The average consumer subscribes to three streaming video services and two music services. (Deloitte)
  6. Subscription-based businesses have an average monthly churn rate of 6.5%. (Bain & Company)
  7. The top 200 subscription-based companies in the United States grew their revenues by 12.5% in 2020, compared to 9.0% for the S&P 500. (Zuora)



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