AdPunch.co · DTC Performance Tool
Calculate the maximum amount you can profitably spend acquiring a customer. Edit the yellow fields.
Acquisition Ceiling
Max you can pay per customer
Target CPA
Where to run your account.
Your Current LTV:CAC
vs your target ratio (right).
Edit either column ($ OR % of AOV). They sync automatically.
| Line item | $ per order | % of AOV |
|---|---|---|
| Average Order Value (AOV) |
$
|
—
|
| Cost of Goods (COGS) per order |
$
|
%
|
| Shipping & fulfilment per order |
$
|
%
|
| Payment processing fees |
$
|
%
|
| Pick & pack / packaging |
$
|
%
|
| Return rate (% of AOV lost to returns) |
$
|
%
|
| Total Variable Costs per Order | $48.20 |
40.17% |
| Contribution Profit per First Order | $71.80 |
59.83% |
Total revenue from one customer over their lifetime. If unknown, use AOV × avg orders per customer.
Contribution Margin LTV
= Customer LTV × contribution margin %. This is your Acquisition Ceiling.
For the 'Your current LTV:CAC' calculation above.
3:1 is common for subscription and consumable brands. Edit to match your target.
We'll pull apart your full acquisition engine and show you exactly where the biggest growth levers are hiding.
Account structure, targeting, budget allocation, and testing cadence reviewed against what's working in your category.
A breakdown of your current angles, hooks, and creative mix, with the gaps and opportunities we'd attack first.
Contribution margin, blended CAC, net new creative requirement and a profitability projection showing what's possible at scale.
Book your audit call now ↓