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Accounting Customer Acquisition Cost (Monthly) Calculator Examples

See worked monthly CAC examples using advertising costs, payroll allocations, other acquisition expenses, and new customers.

These examples show how the same monthly CAC formula can produce different results when customer volume, payroll allocations, and campaign costs change. Each example uses costs and new customers from one consistent monthly reporting period.

1

Small campaign with a lean cost base

The business acquires 20 new paying customers while keeping payroll allocations relatively low.

Input Summary

Advertising spend

$1,200

Marketing payroll allocated to acquisition

$600

Sales payroll allocated to acquisition

$900

Other acquisition costs

$300

New customers

20 customers

Calculation Breakdown

  1. 1Calculate total acquisition cost$1,200 + $600 + $900 + $300$3,000
  2. 2Calculate CAC$3,000 ÷ 20$150 per customer

Result Summary

Calculate total acquisition cost

$3,000

Accounting Customer Acquisition Cost (Monthly) Calculator

The estimated monthly CAC is $150.00 per customer, based on $3,000 of acquisition spending.

2

Growing team with steady customer volume

The company gains 75 customers in a month while using paid media, sales staff, and agency support.

Input Summary

Advertising spend

$8,000

Marketing payroll allocated to acquisition

$4,500

Sales payroll allocated to acquisition

$7,500

Other acquisition costs

$2,500

New customers

75 customers

Calculation Breakdown

  1. 1Calculate total acquisition cost$8,000 + $4,500 + $7,500 + $2,500$22,500
  2. 2Calculate CAC$22,500 ÷ 75$300 per customer

Result Summary

Calculate total acquisition cost

$22,500

Accounting Customer Acquisition Cost (Monthly) Calculator

The estimated monthly CAC is $300.00 per customer, based on $22,500 of acquisition spending.

3

High campaign spend with fewer completed acquisitions

The business records 30 new customers after launching a new channel and attending an event.

Input Summary

Advertising spend

$9,000

Marketing payroll allocated to acquisition

$2,000

Sales payroll allocated to acquisition

$3,000

Other acquisition costs

$4,000

New customers

30 customers

Calculation Breakdown

  1. 1Calculate total acquisition cost$9,000 + $2,000 + $3,000 + $4,000$18,000
  2. 2Calculate CAC$18,000 ÷ 30$600 per customer

Result Summary

Calculate total acquisition cost

$18,000

Accounting Customer Acquisition Cost (Monthly) Calculator

The estimated monthly CAC is $600.00 per customer, based on $18,000 of acquisition spending.

How to Read Your Results

CAC is an average cost per new customer, not the cost of every individual acquisition.

Review total acquisition cost alongside CAC so that changes in spending are visible.

Compare months only when customer definitions and included cost categories are consistent.

A rise in CAC may result from timing differences as well as a change in campaign efficiency.

Use channel-level data separately when you need to understand which sources produced customers.

Assumptions & Important Notes

  • Each example counts new paying customers, not leads or website visitors.
  • All costs and acquisitions occur in the same monthly reporting period.
  • Retention and customer service costs are excluded.
  • Payroll is limited to the portion reasonably allocated to new-customer acquisition.

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Frequently Asked Questions

How do I use these monthly CAC examples?

Replace each example input with your own monthly costs and number of new paying customers, then follow the same addition and division steps.

Why do payroll costs matter in CAC examples?

Sales and marketing labor can be part of the cost of acquiring customers when an allocated share of that work is dedicated to acquisition.

Can monthly CAC be different from campaign CAC?

Yes. Monthly CAC can include multiple channels and shared payroll, while campaign CAC may use only costs and customers attributed to one campaign.

What if an expense benefits both acquisition and retention?

Use a documented allocation method if you choose to include an acquisition-related share, and apply it consistently over time.

Ready to calculate your own result?

Use the live calculator with your own inputs, timing, and preferences.

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