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Cost Calculator

Figure out your customer costs in 60 seconds—even if you have never tracked them. Select your business model and get a formula you can apply to your data.

Quick Cost Estimator
Free
Get a rule-of-thumb cost percentage based on industry benchmarks for your business model. Perfect for a quick estimate before diving into detailed analysis.

Detailed Cost Wizard

Build a cost model with infrastructure, support, onboarding, and success drivers.

Upgrade to Growth
Bottom-Up Calculator
Calculate exact costs per customer
Infrastructure Costs
Support Costs
Success Costs
Onboarding Costs

How Cost Estimation Works

1Select Business Model
Different SaaS delivery models have different cost structures. A PLG SaaS has lower per-customer support costs than enterprise SaaS, which requires dedicated implementation and success resources.
2Choose Your Position
Are you high-margin, average, or low-margin for your industry? Select based on your operational efficiency. If unsure, start with average.
3Get Your Formula
Copy the formula to add a cost column to your CSV. Cost = Revenue × (1 - GPM%). Then upload to Margin Levers for full analysis.

Frequently Asked Questions

What if I know some costs but not all?
Start with GPM estimation for missing costs. You can add known costs (like infrastructure) as a column and let us estimate the rest. Growth users can use the detailed wizard to mix known and estimated costs.
How accurate are these estimates?
GPM-based estimates are directionally correct but not precise. They work well for identifying Head vs Tail customers. For board-level decisions, use actual costs or the Growth detailed calculator.
What counts as cost of goods sold (COGS)?
For SaaS: hosting, third-party API costs, customer support salaries, customer success salaries, onboarding costs, payment processing fees. NOT: sales, marketing, engineering (R&D), or G&A.
Why does GPM vary by business model?
PLG SaaS has minimal touch per customer (85%+ GPM). SMB SaaS requires some sales assist (75-87% GPM). Enterprise requires dedicated support and implementation (70-85% GPM). Hybrid models fall in between depending on self-serve vs sales-assisted mix (72-85% GPM).

Got your margins? See your full profit curve

Upload your customer data and see exactly which accounts are dragging your margins down.

Upload Your Data Now