Market Core · Target Audience · Module

Segment value

What each segment is worth: what they spend, what they cost to acquire, and how long they stay — the number that decides where effort goes.

The idea

How it works

Revenue per segment is easy and misleading. Acquisition cost and retention vary enormously between segments, and the ranking by contribution is frequently the reverse of the ranking by revenue.

The calculation does not have to be precise. It has to be good enough to rank, and a rough figure per segment beats a precise one for the business as a whole.

Working with it

In practice

  1. 01

    Calculate value and cost per segment

    Aggregate figures conceal exactly the differences the segmentation exists to reveal.

  2. 02

    Include retention, not just spend

    A segment that spends more and leaves sooner can be worth less than one that spends less and stays.

  3. 03

    Compare the two rankings

    By revenue and by contribution. Where they differ, effort is probably in the wrong place.

  4. 04

    Recalculate when acquisition costs move

    Channel cost changes reorder the segments, and nobody notices until margin does.

One level in

The components of segment value

A component is something that exists afterwards which did not exist before — a deliverable or a mechanism, not an intention.

  1. The lifetime value

    What a customer in this segment is worth over the relationship.

    Learn
  2. The acquisition cost

    What it costs to win one, fully loaded.

    Learn
  3. The ranking

    Segments by contribution, held against the ranking by revenue.

    Learn

Rank segments by contribution and by revenue. Where the two orders differ, effort is in the wrong place.