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Client acquisition
cost for startups
Your company name
Ideal Acquisition Cost Model
• Viral effects
• Inbound Marketing
• Free or Freemium
• Open Source
• Free Trials
• Touch less Conversion
• Inside Sales
• Channels
• Strategic Partnerships
• High Chrum
Rates
• Low Customer
• Satisfaction
Cost To Acquire A
Customer (CAC)
Monetization
(Ltv)
• Field Sales
• Outbound
marketing
• Recurring
Revenue
• Scalable Pricing
• Cross
Sell/Upsell
• Product Line
expansion
• Lead Gen for 3rd
parties
The Balancing ActA Well Balanced Business Model
2
This slide reflects the
ideal cost model for
Customer Acquisition
and the factors which
can help in bringing
out the balance
Customer Acquisition Cost
X20 X8
X1000
X2,000
$2.00
Cost per customer is $250.00
3
Cost Estimate to acquire a Customer
This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your
audience's attention.
Freemium01
No Touch
Self Service02
Light touch
Inside Sales03
High touch
Inside Sales04 Field Sales05
Field Sales
With SE’s06
Rough Estimates of Cost of Customer Acquisition (CAC)
$0
- $1001
$50
- $20002
$1,000
- $2,00003
$3,000
- $8,00004
$25,000
- $75,00005
$25,000
- $200,00006
4
5
CustomerAcquisition
Cost(1of2)
Flow Qty. Conversion %
Total Paid Web Visitors 10,000
Trials 500 5%
Customers 50 10%
SEM Marketing Spend $ 5,000
Total Headcount Costs $ 49,000
Cost of Customer Acquisition
Without headcount costs $ 100.00
With headcount costs $ 1,090.00
Input Variables
10,000 $ 0.50 5% 10% 3 $ 16,500
Total
Web Visitors
SEM Cost
Per Click
Conversion
to Trial %
Trial
Conversion %
No. of Sales &
Marketing Staff
Cost Per
Employee Per Month
These are some of
the factors
undertaken to
calculate the
Customer Acquisition
Cost, you can modify
them as per your
requirements
Customer Acquisition Cost (2 Of 2)
Cost of Customer
Acquisition
$ 109,700
Team
Composition
1
On Target
Earnings
$ 230,000
Salary
Cost
$ 230,000
Salary +
Overhead
$ 310,500
Total Team
Cost
$ 560,250
Avg. Team
Failure Rate
25%
Adjusted
Team Cost
$ 747,000
No. of
Marketing
People
0.5
Average cost
per person
$ 200,000
Marketing
Programs
Spend
$ 150,000
Total Marketing
Cost
$ 350,000
Total Sales &
Marketing
Spend
$1,097,000
No. of Deals
Per Team Per
Year
100
6
These are some of
the factors
undertaken to
calculate the
Customer Acquisition
Cost, you can modify
them as per your
requirements
Customer Acquisition Cost by Channel (1 of 2) 7
$8.50
$20.00
$50.00
$60.00
$70.00
$0.00 $10.00 $20.00 $30.00 $40.00 $50.00 $60.00 $70.00 $80.00
Search
Yellow Pages
Online
Email
Direct Mail
Mention your top
customer
acquisition
channels along
with their
respective cost
Customer Acquisition Cost by Channel (2 of 2) 8
Total
Customers
2,000 Customers
$17 CPANew
Customers
1600
$20 CPA
Repeat
Customers
400
$5 CPA
Paid
Channels
800
$35 CPA
Free
Channels
800
$5 CPA
SEM
600
$35 CPA
Affiliate
100
$35 CPA
Offline
Ads
100
$45 CPA
Direct
to Site
400
$1 CPA
SEO 400
$9 CPA
SEM
50
$35 CPA
Affiliate
30
$25 CPA
Offline
Ads
20
$45 CPA
Paid
Channels
100
$35 CPA
Free
Channels
300
$4 CPA
Direct
to Site
100
$1 CPA
CRM
100
$3 CPA
SEO
100
$9 CPA
Customer Acquisition costs for last 3 months
Client Acquisition Cost For Staratups Icon Slide 9
Coffee Time
11:00am-11:15am
10
Bar graph & charts
11
Column Chart
0%
10%
20%
30%
40%
50%
60%
2014 2015 2016 2017
0%
10%
20%
30%
40%
50%
60%
2014 2015 2016 2017
• Product 01 • Product 02
This graph/chart is linked to excel, and changes
automatically based on data. Just left click on it and select
“Edit Data”.
This graph/chart is linked to excel, and changes
automatically based on data. Just left click on it and select
“Edit Data”.
12
Pie Chart
40%
This slide is 100% editable. Adapt it to
your needs and capture your audience's
attention.
70%
This slide is 100% editable. Adapt it to
your needs and capture your audience's
attention.
80%
This slide is 100% editable. Adapt it to
your needs and capture your audience's
attention.
13
Scatter Chart
20
60
30
40
75
55
80
90
10
20
30
40
50
60
70
80
90
100
10 20 30 40 50
Profit(InSales)
In Percentage
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
• Product 01
14
Stacked Column
6 9
14 17
22 25 27 30 34
9
15
17
23
25
29
34
36
39
0
10
20
30
40
50
60
70
FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09
Profit(Milliondollars)
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
• Product 01 • Product 02
15
Stock Chart
High
Low
Volume
0
10
20
30
40
50
60
70
6/5/2017 6/6/2017 6/7/2017 6/8/2017 6/9/2017
Close
Open
• Product 01
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
16
Additional Slides
17
18
Our
Vision
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editable. You can replace this with any other icon from the
www.slideteam.net icons section.
Charily Doe
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Mary Clark
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Emily Parker
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Peter Smith
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Our Team 19
Graphic Designer Web DesignerMarketing HeadFinancial Advisor
Our Goal 20
01 02 03
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About Us
21
Target Audiences
This is a representative image, and should be replaced by your
own image. Just right click and replace image.
Preferred By Many
This is a representative image, and should be replaced by your
own image. Just right click and replace image.
Valued Clients
This is a representative image, and should be replaced by your
own image. Just right click and replace image.
Comparison
70%
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your needs and capture your audience's
attention.
Male
50%
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your needs and capture your audience's
attention.
Female
22
Financial 23
40%
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editable. Adapt it to your
needs and capture your
audience's attention.
65%
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editable. Adapt it to
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35%
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editable. Adapt it to your
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Dashboard 24
20% 50% 70%
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it to your needs and capture your
audience's attention.
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it to your needs and capture your
audience's attention.
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audience's attention.
MediumLow High
25
-Thomas Edison
Time is really the
only capital that any
human being has, and
the only thing he can’t
afford to lose.
Quotes
Bulb Or Idea
01
0304
0205
This slide is 100% editable. Adapt
it to your needs an capture your
audience's attention.
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audience's attention.
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26
Puzzle
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attention.
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attention.
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your needs and capture your audience's
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01
02
03
04
27
Thank you
28
Address:
# street number, city, state
Contact Numbers:
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Email Address:
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Client Acquisition Cost For Startups PowerPoint Presentation Slides

  • 1. Client acquisition cost for startups Your company name
  • 2. Ideal Acquisition Cost Model • Viral effects • Inbound Marketing • Free or Freemium • Open Source • Free Trials • Touch less Conversion • Inside Sales • Channels • Strategic Partnerships • High Chrum Rates • Low Customer • Satisfaction Cost To Acquire A Customer (CAC) Monetization (Ltv) • Field Sales • Outbound marketing • Recurring Revenue • Scalable Pricing • Cross Sell/Upsell • Product Line expansion • Lead Gen for 3rd parties The Balancing ActA Well Balanced Business Model 2 This slide reflects the ideal cost model for Customer Acquisition and the factors which can help in bringing out the balance
  • 3. Customer Acquisition Cost X20 X8 X1000 X2,000 $2.00 Cost per customer is $250.00 3
  • 4. Cost Estimate to acquire a Customer This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Freemium01 No Touch Self Service02 Light touch Inside Sales03 High touch Inside Sales04 Field Sales05 Field Sales With SE’s06 Rough Estimates of Cost of Customer Acquisition (CAC) $0 - $1001 $50 - $20002 $1,000 - $2,00003 $3,000 - $8,00004 $25,000 - $75,00005 $25,000 - $200,00006 4
  • 5. 5 CustomerAcquisition Cost(1of2) Flow Qty. Conversion % Total Paid Web Visitors 10,000 Trials 500 5% Customers 50 10% SEM Marketing Spend $ 5,000 Total Headcount Costs $ 49,000 Cost of Customer Acquisition Without headcount costs $ 100.00 With headcount costs $ 1,090.00 Input Variables 10,000 $ 0.50 5% 10% 3 $ 16,500 Total Web Visitors SEM Cost Per Click Conversion to Trial % Trial Conversion % No. of Sales & Marketing Staff Cost Per Employee Per Month These are some of the factors undertaken to calculate the Customer Acquisition Cost, you can modify them as per your requirements
  • 6. Customer Acquisition Cost (2 Of 2) Cost of Customer Acquisition $ 109,700 Team Composition 1 On Target Earnings $ 230,000 Salary Cost $ 230,000 Salary + Overhead $ 310,500 Total Team Cost $ 560,250 Avg. Team Failure Rate 25% Adjusted Team Cost $ 747,000 No. of Marketing People 0.5 Average cost per person $ 200,000 Marketing Programs Spend $ 150,000 Total Marketing Cost $ 350,000 Total Sales & Marketing Spend $1,097,000 No. of Deals Per Team Per Year 100 6 These are some of the factors undertaken to calculate the Customer Acquisition Cost, you can modify them as per your requirements
  • 7. Customer Acquisition Cost by Channel (1 of 2) 7 $8.50 $20.00 $50.00 $60.00 $70.00 $0.00 $10.00 $20.00 $30.00 $40.00 $50.00 $60.00 $70.00 $80.00 Search Yellow Pages Online Email Direct Mail Mention your top customer acquisition channels along with their respective cost
  • 8. Customer Acquisition Cost by Channel (2 of 2) 8 Total Customers 2,000 Customers $17 CPANew Customers 1600 $20 CPA Repeat Customers 400 $5 CPA Paid Channels 800 $35 CPA Free Channels 800 $5 CPA SEM 600 $35 CPA Affiliate 100 $35 CPA Offline Ads 100 $45 CPA Direct to Site 400 $1 CPA SEO 400 $9 CPA SEM 50 $35 CPA Affiliate 30 $25 CPA Offline Ads 20 $45 CPA Paid Channels 100 $35 CPA Free Channels 300 $4 CPA Direct to Site 100 $1 CPA CRM 100 $3 CPA SEO 100 $9 CPA Customer Acquisition costs for last 3 months
  • 9. Client Acquisition Cost For Staratups Icon Slide 9
  • 11. Bar graph & charts 11
  • 12. Column Chart 0% 10% 20% 30% 40% 50% 60% 2014 2015 2016 2017 0% 10% 20% 30% 40% 50% 60% 2014 2015 2016 2017 • Product 01 • Product 02 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 12
  • 13. Pie Chart 40% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 70% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 80% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 13
  • 14. Scatter Chart 20 60 30 40 75 55 80 90 10 20 30 40 50 60 70 80 90 100 10 20 30 40 50 Profit(InSales) In Percentage This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. • Product 01 14
  • 15. Stacked Column 6 9 14 17 22 25 27 30 34 9 15 17 23 25 29 34 36 39 0 10 20 30 40 50 60 70 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 Profit(Milliondollars) This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. • Product 01 • Product 02 15
  • 16. Stock Chart High Low Volume 0 10 20 30 40 50 60 70 6/5/2017 6/6/2017 6/7/2017 6/8/2017 6/9/2017 Close Open • Product 01 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 16
  • 18. 18 Our Vision This icon is for display purposes only and is completely editable. You can replace this with any other icon from the www.slideteam.net icons section.
  • 19. Charily Doe This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Mary Clark This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Emily Parker This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Peter Smith This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Our Team 19 Graphic Designer Web DesignerMarketing HeadFinancial Advisor
  • 20. Our Goal 20 01 02 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 21. About Us 21 Target Audiences This is a representative image, and should be replaced by your own image. Just right click and replace image. Preferred By Many This is a representative image, and should be replaced by your own image. Just right click and replace image. Valued Clients This is a representative image, and should be replaced by your own image. Just right click and replace image.
  • 22. Comparison 70% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Male 50% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Female 22
  • 23. Financial 23 40% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 65% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 95% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 35% This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 24. Dashboard 24 20% 50% 70% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. MediumLow High
  • 25. 25 -Thomas Edison Time is really the only capital that any human being has, and the only thing he can’t afford to lose. Quotes
  • 26. Bulb Or Idea 01 0304 0205 This slide is 100% editable. Adapt it to your needs an capture your audience's attention. This slide is 100% editable. Adapt it to your needs an capture your audience's attention. This slide is 100% editable. Adapt it to your needs an capture your audience's attention. This slide is 100% editable. Adapt it to your needs an capture your audience's attention. This slide is 100% editable. Adapt it to your needs an capture your audience's attention. 26
  • 27. Puzzle This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 01 02 03 04 27
  • 28. Thank you 28 Address: # street number, city, state Contact Numbers: 0123456789 Email Address: emailaddress123@.com