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What is stronger retention worth?

Model one-year revenue and gross profit retained in an existing customer cohort.

Example scenario

Editable demonstration inputs, not verified industry benchmarks. Enable JavaScript to calculate your own scenario.

Customers at start of year
500
Current retention
80 %
Target retention
90 %
Annual revenue per customer
$12,000
Gross margin
40 %
Annual revenue retained$600,000

Example result only, not a forecast or promise.

Additional retained customers
50
Gross profit retained
$240,000
Retention change
10%

What to do with this result

Separate preventable churn from low-fit customers and test a retention intervention against a comparable cohort.

Know what is inside the model.

Planning model, not personalized financial advice. Your inputs remain in your browser.

Calculation method

Additional retained customers = cohort × (target retention − current retention). Revenue retained = customers × annual value.

Assumptions and limitations

  • One fixed cohort over one year; new customer acquisition is excluded.
  • No price, expansion, or customer-mix changes are assumed.

Turn the number into a decision.

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