贵州省抖音平台玩具类用户生命周期价值评价数据

通过贵州省抖音平台玩具类新增活跃用户的用户价值，评估贵州省抖音平台采用生命周期价值模型来评价企业（CAC）获客成本的合理性。简单来说，在新用户的获取上，要保证一个用户在整个生命周期中给产品带来的价值（LTV）大于获取这个新用户所耗费的成本（CAC），否则获取的用户越多，回本周期越长，平均收益越低。此评价数据适用于所有消费品行业企业，为消费品行业企业在制定营销政策，管理促销费用等提供数据支持。采用生命周期价值模型来评价企业CAC获客成本的合理性。LT=（新增用户数+次日留存用户数+2日留存用户数+3日留存用户数+4日留存用户数+…+14日留存用户数）/新增用户数；LTV=LT*ARPU；平均收益=LTV/CAC；LT:用户的平均生命周期；LTV：用户生命周期价值；ARPU：用户的平均收入；CAC:获客成本。① 当LTV/CAC<1时，说明用户获取越多，亏损越严重，商业变现失败，缺乏明确的变现方式。② 当1 ≤LTV/CAC < 3时，说明产品是有明确的变现方式的，获客可以获得正向收益，存在一定的发展空间，但收益与成本的转化率较低。③ 当3≤LTV/CAC < 5时，可以判断该产品的发展潜力较大，模式更容易被认可。④ 当LTV/CAC≥5时，说明市场拓展太保守，为了保持该转化率，过于严控获客成本，不利于开拓市场，应该加大投入。

This dataset aims to evaluate the rationality of using the Customer Lifetime Value (LTV) model to assess a company's Customer Acquisition Cost (CAC) based on the user value of newly activated users in the toy category on the Douyin platform in Guizhou Province. Specifically, for new user acquisition, the total value that a user brings to the product over their entire lifecycle (LTV) should exceed the cost incurred to acquire that new user (CAC). Otherwise, the more users are acquired, the longer the payback period will be and the lower the average revenue will be.

This evaluation dataset is applicable to all consumer goods industry enterprises, providing data support for them to formulate marketing policies and manage promotional expenses.

The LTV model for evaluating the rationality of a company's CAC follows these calculation formulas:
1. LT (Average User Lifespan) = (Number of New Users + Number of 1-day Retained Users + Number of 2-day Retained Users + Number of 3-day Retained Users + Number of 4-day Retained Users + … + Number of 14-day Retained Users) / Number of New Users
2. LTV (User Lifetime Value) = LT × ARPU (Average Revenue Per User)
3. Average Revenue = LTV / CAC

Where:
- LT: Average user lifespan
- LTV: User Lifetime Value
- ARPU: Average Revenue Per User
- CAC: Customer Acquisition Cost

Four corresponding judgment criteria are listed below:
1. When LTV/CAC < 1: The more users are acquired, the heavier the losses, indicating failed commercial monetization and unclear monetization methods.
2. When 1 ≤ LTV/CAC < 3: The product has clear monetization methods, and user acquisition yields positive returns with certain development space, but the conversion rate between returns and costs is low.
3. When 3 ≤ LTV/CAC < 5: The product has great development potential and its business model is more likely to be recognized by the market.
4. When LTV/CAC ≥ 5: It means that market expansion is too conservative. In order to maintain this conversion rate, the company overly controls customer acquisition costs, which is not conducive to market expansion, and should increase investment.