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Glossary

Lifetime value

Annual contribution per customer, revenue less cost of goods less cost to serve, times expected remaining life from the company's own churn by segment and tenure, discounted at a stated rate and reported as a range. Not revenue, not one churn rate, not an infinite horizon.

DefinitionAnnual contribution per customer, revenue less cost of goods less cost to serve, times expected remaining life from the company's own churn by segment and tenure, discounted at a stated rate and reported as a range. Not revenue, not one churn rate, not an infinite horizon.

Contribution, not revenue

Two customers at similar revenue can differ fivefold in lifetime value because of what they cost to serve.

A range

Expected life is an expectation over a distribution. A point estimate is read as a promise.

How it is computed

Annual contribution per customer, meaning revenue less cost of goods less cost to serve, multiplied by expected remaining life from the company's own retention by tenure, and discounted.

Example

A customer contributes $14,000 a year. Customers of its tenure and segment stay a further six years on average. Discounted at 8 percent, lifetime value is about $65,000.

Where it goes wrong

Built on revenue and an assumed lifetime. It produces a large, flattering number that nobody can check.