cValue.ai
02 · LTV/CAC OPTIMIZATION

See what every customer is worth against what you paid to win them.

cValue joins your traffic sources, ad spend and CRM revenue at the customer level, predicts lifetime value for each new lead, and shows where the next dollar of spend pays back.

Get a free LTV/CAC baselineBook a demo
app.cvalue.ai/ltv/dashboard
PREDICTED LTV$1,552Sep 2026 cohort
CAC$541Blended
PLTV/CAC2.9×All channels
TARGET3.0×Set in Settings
pLTV/CAC by channelTARGET 3.0×
Referral partners4.1×
Google Ads3.4×
Microsoft Ads3.0×
Meta1.9×
LinkedIn1.3×
At or above targetBelow target
Illustrative data. Acme names are fictional.

Ad platforms optimize to the conversion. You need the customer.

01Ad platforms see clicks, not lifetime revenue.
02Finance sees revenue, not where it came from.
03Blended averages hide the channels that pay back and the ones that don’t.
DATA SOURCES

Every source, joined at the customer.

Your system isn’t listed? We integrate with custom and internal systems too.

LIFETIME VALUE

Lifetime value for every customer, not an average.

THREE METHODS · YOUR CHOICE
01TenureTenure × monthly revenue × margin.
02Discounted cash flowMonthly margin discounted at your cost of capital.
03Predictive modelScores each lead from day one.
LAST RETRAINED02 OCT 2026ERROR (MAPE)4.1%We show you how accurate the model is.
app.cvalue.ai/ltv/predicted-vs-actual
Predicted vs actual 12-month LTV, by cohortMAPE 4.1%
PredictedActualLAST RETRAINED 02 OCT 2026
Predicted vs actual. Illustrative data.
COHORTS

Find the campaigns that pay back.

  1. Medium
  2. Source
  3. Campaign
  4. Content
  5. Term
app.cvalue.ai/ltv/cohorts
Cumulative contribution per customerCAC $541
Jan 2026 · payback M11Mar 2026 · payback M9May 2026 · payback M7

Payback curve. Each cohort starts at −CAC and climbs with every month of margin. Crossing zero is payback.

app.cvalue.ai/ltv/lift
Share of predicted value by lead rankTOP 20% = 52%
cValue modelRandom order

Lift curve. Leads ranked by predicted value. The steeper the curve, the more value sits in the top of the list.

Illustrative data. Acme names are fictional.
app.cvalue.ai/ltv/optimization
Keyword plan · Google AdsEach keyword to targetOn average
KEYWORDPLTV/CACCPC NOWPLAN
Keyword 415.7×$2.10$2.65
Keyword 14.2×$3.40$3.80
Keyword 23.1×$2.95$2.95
Keyword 62.6×$4.10$3.55
Keyword 31.8×$5.20$3.20
Keyword 50.9×$3.75$1.40
CHANGE IN MARKETING CONTRIBUTIONPer month, at a 3.0× target and 110% volume cap+$38,420
Optimization plan. Illustrative data.
OPTIMIZATION

Set the target. See where to spend more and where to pull back.

  • Set a target as a ratio or a dollar margin per customer.
  • Each channel and keyword reads against it: above target there is room to grow; below it, spend less.
  • Bid every keyword to target, or hit it on average, with a volume cap.
P&L IMPACT

What the plan does to the P&L, before you approve it.

Twelve months of revenue, marketing spend and contribution margin, current bids against the plan, the EBITDA change and the month it turns positive.

app.cvalue.ai/ltv/pnl-impact
REVENUE, 12 MO+$412,600
MARKETING, 12 MO($96,300)
CONTRIBUTION+$186,000
NPV AT 10%$171,900
Monthly EBITDA change, plan vs current bidsPOSITIVE FROM M3
M1M6M12
P&L impact. Illustrative data.

Better together.

01 · LEAD VALIDATIONVerified leads keep bots out of your LTV.Lead validation →03 · CAMPAIGN AUTOMATIONThe agent bids to the target you set here.AI campaign automation →
FREE BASELINE

Get your LTV/CAC baseline, free.

Free, and yours to keep whether or not you subscribe.Get my free baseline
  1. 1A call about your funnel and goals.Thirty minutes with our team on your channels, targets and where revenue lives.
  2. 2We connect to, or receive a sample of, your spend and revenue data.Read-only connections, or a CSV export. Nothing changes in your accounts.
  3. 3You get a written baseline.LTV/CAC by channel and campaign, payback by cohort, and the first three moves we’d make.
LTV/CAC optimizationData connections, customer-level LTV, cohorts, optimization plans and P&L impact.Contact us for a quote

Questions

Twelve months of spend and revenue gives the clearest read. Six months is enough to start; the predictive model improves as more cohorts mature.

NEXT · 03AI campaign automationLet the agent spend to your target.

Every dollar, accounted for.

Get a free baselineBook a demo