Predicted LTV (pLTV)

Predict the value, live

Load one of the example personas or move the drivers yourself. The predicted value, the growth multiplier, the band and the driver breakdown recompute instantly, and the recommended play follows the band.

Load a customer:

Drivers

Base value (decayed 12m spend)1900

The floor the growth multiplier works on, in £

Trajectory
Breadth4

Distinct products used (1 = single, 5 = broad). Breadth compounds

Tenure
Flags

Value read

Predicted 12m value£1,900
InvestGrowth multiplier ×1.00
Why (drivers)
  • +10Breadth. A wider footprint compounds; a single-product one does not
  • -10Tenure headroom. Newer relationships have room to grow; mature ones regress toward the mean
Confidence
Strong

The prediction sharpens as history builds: an early read on a new relationship, a strong one once the tenure is there.

Recommended play
Protect and deepenemail

Your most valuable customer. Protect the relationship and deepen it: early access, genuine recognition, premium products. No discounting needed.

Illustrative and explainable: the value is the decayed base times a growth multiplier built from named drivers, so you always see the why. The production model runs in the warehouse and pushes the prediction into Braze.