> ## Documentation Index
> Fetch the complete documentation index at: https://docs.gocrux.io/llms.txt
> Use this file to discover all available pages before exploring further.

# LTV & Retention

> The LTV & Retention report provides an overview of customer lifetime value and retention metrics  along with the ability to drilldown into specific cohort segments.

## Overview

This report is built from customer cohorts based on the month a customer placed their first order.
These cohorts are then 'sliced & diced' based on; product categories, discount code, country code, order type & marketing channel.
These cohort attributes can then be filtered or compared as segments across the various report charts for analysis.

## Data Dictionary

Fields and their respective definitions available within this report.

| Name                       | Description                                                                                                                   |
| -------------------------- | ----------------------------------------------------------------------------------------------------------------------------- |
| Month                      | Cohort start month (date truncated to month) representing when the cohort began.                                              |
| Product Categories         | A concatenation of the product category or categories associated with a customers first order.                                |
| Order Type                 | Customer order type (e.g., one-time, subscription).                                                                           |
| Channel                    | Mrketing channel associated with the cohort.                                                                                  |
| Country Code               | ISO country code for the cohort's geography.                                                                                  |
| Discount Code              | Discount code applied to the cohort (if any).                                                                                 |
| Months Since               | Number of months since the cohort\_month (period index; 0 = cohort month).                                                    |
| Cohort Size                | Number of customers in the cohort at cohort\_month (may be NULL for future/out-of-range periods).                             |
| Active Customers           | Number of cohort customers active in this period. i.e. made a purchase.                                                       |
| Gross Revenue              | Gross revenue generated by the cohort in this period (pre-refunds/discounts/adjustments).                                     |
| Net Revenue                | Revenue after refunds and discounts for this period.                                                                          |
| CM1                        | Contribution margin level 1, Net Revenue minus cost of goods sold (COGS).                                                     |
| CM2                        | Contribution margin level 2, CM1 minus fulfillment and payment processing costs.                                              |
| CM3                        | Contribution margin level 3, CM2 minus variable marketing costs.                                                              |
| Order Count                | Number of orders placed by the cohort during this period.                                                                     |
| Marketing Cost             | Marketing cost allocated to this cohort/period (will only show for months\_since = 0).                                        |
| Cumulative Order Count     | Cumulative sum of order count for the cohort up to and including this period.                                                 |
| Cumulative Gross Revenue   | Cumulative gross revenue for the cohort up to and including this period.                                                      |
| Cumulative Net Revenue     | Cumulative net revenue for the cohort up to and including this period.                                                        |
| Cumulative CM1             | Cumulative cm1 for the cohort up to and including this period.                                                                |
| Cumulative CM2             | Cumulative cm2 for the cohort up to and including this period.                                                                |
| Cumulative CM3             | Cumulative cm3 for the cohort up to and including this period.                                                                |
| CM1 per Customer           | Cumulative CM1 divided by the cohort size.                                                                                    |
| CM2 per Customer           | Cumulative CM2 divided by the cohort size.                                                                                    |
| CM3 per Customer           | Cumulative CM3 divided by the cohort size.                                                                                    |
| Gross Revenue per Customer | Cumulative gross revenue divided by the cohort size.                                                                          |
| Net Revenue per Customer   | Cumulative net revenue divided by the cohort size.                                                                            |
| Orders per Customer        | Cumulative order count divided by the cohort size                                                                             |
| CAC                        | The marketing cost for acquiring the customers divided by the total amount of customers acquired.                             |
| LTV to CAC                 | CM2 per customer divided by CAC                                                                                               |
| Retention Rate             | Active Customers divided by the Cohort Size. Represents the total percentage of the cohort retained for the given time frame. |

## Questions This Report Answers

<AccordionGroup>
  <Accordion title="What is my customer lifetime value?">
    Know what your customer lifetime value is on a gross, net, CM1, CM2 & CM3 level via this report on any given timeframe.
    i.e. How is your 1,3,6,12,24 etc month customer lifetime value trending.
  </Accordion>

  <Accordion title="Are subscription customers worth more than one-off?">
    Easily identify the difference in LTV for subscription v one-off customers and their respective payback periods.
    Also compare retention rates between the two order types alongside a multitude of other customer attributes such as products purchased, country, discount code, and marketing channel.
  </Accordion>

  <Accordion title="How are my recent cohorts performing versus previous?">
    Easily compare monthly cohort performance via a table or spaghetti chart view. Understand if retention and value is improving or degrading over time.
  </Accordion>
</AccordionGroup>
