← How We OperateRun the full sequence →
Customer Acquisition Audit
Load the real cost
- Purpose
- Build a fully loaded customer acquisition cost, blended and by channel, instead of the media-only number most likely to flatter the business.
- Inputs
- Spend data by channel
- Sales and marketing payroll for anyone whose time goes toward acquisition
- The P&L or accounting export those costs should reconcile to
- Method
- List every cost that brings a prospect to a first paid contract: media, sales comp, tools, content, agencies, necessary onboarding
- Exclude or separately disclose post-sale cost: support, renewal, expansion, refunds
- Build both the blended, fully loaded number and the per-channel breakdown
- Check for the six common miscalculations before trusting the result
- Output
- A fully loaded CAC, blended and by channel, reconciled to the P&L.
The reasoning behind this one capability, with a worked example.
Read the method →