SaaS Magic Number

A sales-efficiency KPI. Distinct from Rule of 40 (growth + profit) and from finance Rule of 72.

Magic number = annualized net new ARR ÷ prior S&M spend.

Tip: Keep “Net New ARR” and “Prior S&M Spend” on the same basis (period, units, and population) before calculating SaaS Magic Number.

Cluster: SaaS hub · Finance loan-to-value · HR retention rate · Code churn · Percentage guide

The SaaS magic number estimates sales efficiency from net new ARR relative to prior sales & marketing spend.

Enter net new ARR for the period and prior-period S&M spend.

$
Net new ARR for the period (e.g. quarter)
$
Prior-period sales & marketing spend

Magic Number

Understanding SaaS Magic Number

How we calculate. Magic number = annualized net new ARR ÷ prior S&M spend. The form uses the same arithmetic as the worked examples on this page. See our methodology and accuracy policy.

Real-world scenario: A typical SaaS Magic Number case uses net new arr 250000 and prior s&m spend 400000. Enter the same figures below to reproduce the worked path.

What is SaaS Magic Number?

A sales-efficiency KPI. Distinct from Rule of 40 (growth + profit) and from finance Rule of 72.

  • Net new ARR = period net new annual recurring revenue
  • × 4 annualizes a quarterly net-new figure
  • Prior S&M = sales & marketing spend in the prior period

The Formula

SaaS Magic Number
Magic number = (Net new ARR × 4) ÷ Prior S&M spend

Worked Example

Scenario: Net new ARR $250,000; prior S&M spend $400,000.
Step 1: 250000 × 4 = 1000000
Step 2: 1000000 ÷ 400000 = 2.5
Answer: Magic number is 2.50.

Common Use Cases

  • Sales efficiency: hire vs hold
  • Board packs: magic number trend
  • Budgeting: S&M ROI proxy

Pro Tips

  • State quarterly vs monthly inputs
  • Don’t confuse with Rule of 40
  • Freeze net-new ARR definition

Limitations: SaaS Magic Number results are educational SaaS / subscription planning aids—not accounting, tax, or investment advice. Confirm definitions with your billing system and board reporting standards.

FAQ

Same as Rule of 40?

No. Rule of 40 is growth % + profit margin %. Magic number is annualized net new ARR ÷ prior S&M spend.

What if prior S&M spend is 0?

Magic number is undefined—enter positive prior S&M spend.

Authoritative References

For SaaS metrics and subscription performance concepts, consult: