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Marketing ROI Simulator

Stop guessing. Drag the sliders to simulate your marketing spend and see exactly when you'll break even or go bankrupt.

The Fusion Focus Marketing ROI Simulator is a unit economics calculator that models customer acquisition costs (CAC), lifetime value (LTV), and payback periods to forecast marketing profitability and break-even points. Financial data shows that SaaS companies monitoring LTV:CAC ratios weekly grow 30% fasterthan those tracking monthly or quarterly, as they can reallocate budget to performing channels in near real-time.

Control Panel

Starting Cash$50,000
Monthly Ad Spend$5,000
Expected CAC$150
Product Price$49/mo
Monthly Churn5%
LTV$980
LTV:CAC6.53
Break-evenMonth 6

Cash in Bank (12 Month Projection)

Monthly Revenue vs. Profit