Astra
Last 90 days. Spoiler: your real CAC is **$348**, not the $180 you've been quoting.
**Spend:**
- Direct ads: $14,200
- Marketing payroll (60% of CMO + 40% content writer): $24,600
- Tools (HubSpot, Mailchimp, Ahrefs): $1,890
- Contractors (2 video editors, freelance designer): $7,800
- **Total: $48,490**
**Paid customers acquired (Stripe):** 139
**Blended CAC: $348.85**
**Per-channel:**
- **Organic content:** 51 customers, $14,400 attributed cost = **$282 CAC** ✅
- **LinkedIn ads:** 32 customers, $8,200 = **$256 CAC** ✅
- **Google Ads:** 22 customers, $6,000 = **$273 CAC** ✅
- **Reddit ads:** 9 customers, $4,000 = **$444 CAC** ⚠️
- **Meta ads:** 4 customers, $2,000 = **$500 CAC** ❌
- **Affiliate:** 21 customers, $13,890 = **$661 CAC** ❌ (this is dragging blended up)
**LTV: $1,540 (24mo retention × $65 gross profit/mo). LTV/CAC = 4.4** — healthy.
**Payback: 5.4 months.**
**2 actions:**
1. **Kill Meta ads** — bottom of funnel for B2B, not worth $500/customer.
2. **Audit affiliate program** — high CAC suggests dormant affiliates getting paid for low-quality leads. /set-up-an-affiliate-program restructure.
Want to do either?