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How do you read CAC payback when half your sales motion is PLG and half is enterprise outbound?

5/1/2025

The Hybrid CAC Problem

Blended CAC payback breaks when you're running two fundamentally different go-to-market engines. PLG land-and-expand has near-zero sales cost per first user; enterprise outbound costs $15K–$40K per deal. Averaging them masks which arm actually works.

The Right Split

Track them separately:

Key Metrics by Motion

MotionCAC CalcPayback TargetRed Flag
PLGsignups × landing-page + email4–8 mo>12 months
Outboundsalary/quota + 20% overhead18–24 mo>30 months
Partner-ledpartner rev-share24–36 modeclining partner velocity

Why This Matters

SaaStr and Pavilion both warn: blended metrics hide unit economics failure. You might think you're healthy at $1.20 CAC:LTV when really your PLG is 0.80 (scaling) and outbound is 2.10 (broken). Once you split them, you can:

  1. Kill underperforming outbound campaigns
  2. Reinvest in PLG acquisition (cheaper)
  3. Size your sales team correctly against payback math

Bridge Group's best-in-class SaaS companies separate the math entirely, funding each channel as its own P&L until maturity kicks in.

Implementation Shortcut

Tag every lead source in your CRM (organic, paid, sales, partner). Pull CAC by tag. If your payback spread is >12 months between channels, you've found your problem. Fix channel 2 before scaling either one.

flowchart TD A["New Opportunity"] --> B{Lead Source?} B -->|PLG| C["Track: signup cost"] B -->|Outbound| D["Track: sales salary + tools"] B -->|Partner| E["Track: rev-share split"] C --> F["Month 1–3: Track usage"] D --> G["Month 1–18: Track deal close"] E --> H["Month 1–24: Track partner margin"] F --> I["CAC Payback: expansion revenue"] G --> J["CAC Payback: ASP over 2–3 years"] H --> K["CAC Payback: deal economics"] I --> L["Compare: PLG vs. Outbound"] J --> L K --> L L --> M{"Payback <br/>Delta >12mo?"} M -->|Yes| N["Kill slow channel"] M -->|No| O["Scale both"]

TAGS: CAC payback,PLG,enterprise sales,SaaS metrics,unit economics,hybrid go-to-market,CAC:LTV

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Sources cited
Pavilion GTM benchmarksPavilion GTM benchmarksSaaStr founder metricsSaaStr founder metricsBridge Group SaaS best practicesBridge Group SaaS best practices
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