Unit Economics Analyzer

What the Agent Produces

Ten structured sections in markdown tables, every metric traced to a formula and to the input it came from — with missing inputs marked [To be provided] and dependent metrics marked not computable.

Business Model & Data Coverage SaaS, recurring services, usage-based, or hybrid — and an honest map of which inputs were provided and which were not.

Revenue Quality & ARR Bridge Beginning → new → expansion → contraction → churn → ending ARR; recurring vs. non-recurring vs. services; contracted vs. recognized.

Customer Economics CAC, LTV, LTV:CAC, and CAC payback — blended and by segment where your data allows, with the arithmetic shown.

Retention & Expansion Gross and net retention side by side, logo vs. dollar churn, expansion rate — so strong upsell never hides high churn.

Cohort Analysis Vintage matrix in absolute and indexed (Year 0 = 100%) views, segmented by country when the cohorts span markets.

Margin Waterfall Revenue → gross profit → contribution margin → EBITDA, and the fully loaded cost to acquire, serve, and retain a customer.

Benchmark Comparison LTV:CAC, retention, payback, Rule of 40, and magic number against stated diligence rules of thumb — only where computed.

Revenue Quality Score Recurring share, retention, concentration, cohort stability, growth durability, margin profile — scored only when the data supports it.

Red Flags & Further Diligence What looks concerning, what the numbers cannot show yet, and the raw data to request next.

Formulas & Assumptions Every formula used, every currency and inflation caveat, every upper-bound assumption from informal-economy conditions.

Paste the figures you have — revenue per customer, variable costs, acquisition spend, retention, cohorts. The agent computes CAC, LTV, payback, retention, cohort behaviour and the margin waterfall strictly from what you provide, shows every formula, and marks anything missing as [To be provided].

Draft for review by a qualified professional. Not investment advice. Do not enter material non-public information. Figures stay in the currency you provide — nothing is converted or estimated.

Company / Target Name *

Business Model

Reporting Currency

Markets / Countries

Revenue per Unit / Customer *

Variable Costs & Cost to Serve *

Acquisition Costs

Retention & Churn

Cohort Data

Customer Concentration & Contract Structure

Data Caveats & Regional Notes

Output Language

How It Works

The Unit Economics Analyzer is ibizai's implementation of the Anthropic Claude for Financial Services private equity unit-economics skill, adapted for Latin American and Iberian businesses: figures stay in the currency you provide, multi-country cohorts are segmented rather than blended, and informal-economy conditions are treated as caveats on reported retention and revenue. Output in English, Spanish, and French.

You bring your own data — revenue per unit, variable costs, acquisition spend, retention, cohorts, concentration. The agent uses Gemini 2.5 Flash at temperature 0.2 to compute and explain the unit economics in markdown tables, stating the formula next to each metric. Nothing is estimated: a missing input is marked [To be provided] and every metric that depends on it is marked not computable.

Important: All output is a draft for review by a qualified professional — every figure requires diligence confirmation against customer-level data. Do not use this tool with material non-public information. Nothing produced here constitutes investment, legal, tax, or compliance advice.

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