Cooky Jar · Subscription analytics

A recipe-box subscription, read in numbers

Timescale

Revenue

Monthly Recurring Revenue

Latest monthly recurring revenue

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The window changes which months are shown; each month's snapshot value is unchanged.

Retention

Cohort retention

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Monthly subscriptions only. The window selects which signup cohorts are included; each cohort is then followed for its full history (the offsets are not date-clipped).

Retention triangle

Each cell = % of that month's cohort still billing N months later. Blank = not enough history yet (a gap, not 0%).

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Retention curves (averaged by signup year)

Lines stop where a year's cohorts run out of mature history.

Unit economics

Channel LTV : CAC

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For every £1 spent acquiring a customer on a channel, how much have they returned so far?

30% — converts revenue LTV → contribution LTV, applied live.

LTV:CAC ratio by channel

Health: ≥ 3 (healthy) 1–3 (thin) < 1 (loss). Dashed lines mark the 3:1 and 1:1 benchmarks.

Efficiency — CAC vs LTV (bubble size = customers)

Cheap-and-plentiful channels sit top-left; expensive-and-thin ones bottom-right. Diagonals are the 1:1 and 3:1 lines.