πŸ“Š SaaS Dashboard

MRR Β£0
ARR Β£0
Paying Customers 0
Trial Users 0
Marketing Budget Β£15000
Burn Rate Β£8500/mo
Runway 18 months

Market Conditions

Competition: Low
Ad Costs: πŸ“ˆ Rising (+15%)
Market Demand: πŸ“Š Stable
Seasonality: 🌱 Q1 Slow

Key Metrics

CAC Β£450
LTV Β£2400
LTV:CAC 5.3
Payback Period 12 months
Monthly Churn 8%
Cohort Retention
Month 1: 85%
Month 6: 65%
Month 12: 45%

Growth Marketing Reality

πŸš€ FlowSync SaaS

Project management for remote teams β€’ Β£29/month β€’ B2B SaaS

Month 1 | Team: 12 people | Series A: Β£2.1M raised

πŸ’° Strong financial position
🌱 Q1 Effect: B2B buying slowdown (-20% conversion rates)

Choose Your Strategy (Pick 1-2 max per month):

Long-term
πŸ” SEO & Content
Β£2,500/month
β€’ 3-6 months to see results
β€’ High-intent organic traffic
β€’ Builds domain authority
‒ 65% trial→paid conversion
Immediate
πŸ’° Google Ads (PPC)
Β£5,000/month
β€’ Immediate traffic & trials
β€’ High CAC but fast scale
‒ 45% trial→paid conversion
β€’ Competitive keyword bidding
B2B Focus
πŸ’Ό LinkedIn Ads
Β£4,000/month
β€’ High-quality B2B leads
β€’ Decision-maker targeting
‒ 55% trial→paid conversion
β€’ Higher LTV customers
Foundation
πŸ”§ Product-Led Growth
Β£3,500/month
‒ Improve trial→paid conversion
β€’ Reduce time-to-value
β€’ Lower churn rates
β€’ Viral features & referrals
Education
πŸ“š Content Marketing
Β£3,000/month
β€’ Educational content strategy
β€’ Thought leadership building
β€’ Supports sales conversations
β€’ Long-term brand building
Network
🀝 Channel Partnerships
Β£2,000/month
β€’ Integration partnerships
β€’ Reseller channel development
β€’ 3-6 months to establish
β€’ Lower CAC, higher LTV
Seasonal
πŸŽͺ Events & Conferences
Β£6,000/month
β€’ High-value enterprise leads
β€’ Brand awareness in industry
β€’ Pipeline acceleration
β€’ Seasonal effectiveness varies
Retention
πŸ’Ž Customer Success
Β£2,500/month
β€’ Reduce churn by 25-40%
β€’ Increase expansion revenue
β€’ Higher NPS scores
β€’ Better case studies

πŸ“ˆ Growth Analytics

Channel Attribution

Organic
12
Paid
35
Referral
18
Direct
8
πŸ“Š Market Outlook: Stable growth expected, SaaS funding remains strong

πŸ“° Market Intelligence

πŸ“Š Competitive Intelligence

Asana: Β£45M ARR, 2.1M trials/mo
Monday.com: Β£65M ARR, heavy paid ads
ClickUp: Product-led, 4M+ users
Your Position: Early stage, agile

🎲 Recent Events

πŸ“… Month 1: Game started. Choose your growth strategy carefully!