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Customer Churn Prediction Retaining $12.3M ARR

Built ML model predicting churn 90 days in advance, enabling targeted retention campaigns.

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SaaS7 WEEKSVERIFIED RESULTSB2B SaaS company

Customer Churn Prediction Retaining $12.3M ARR

Built ML model predicting churn 90 days in advance, enabling targeted retention campaigns.

Founder note: this is written to be practical. We focus on what we learned in delivery, what changed for the team, and what results held up after rollout.

INDUSTRYSaaS
CLIENT TYPEB2B SaaS company
TIMELINE7 weeks
DELIVERY SCOPE2,400 customers, 90-day churn prediction, CRM interventions
domain

The Real Problem

1. Monthly churn rate of 8% was losing $120K ARR monthly

2. No visibility into which customers would churn

3. Reactive support instead of proactive retention

4. Churn was causing negative unit economics

5. No way to segment retention efforts by risk level

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What We Actually Changed

Built churn prediction and retention system:

- ML model predicting churn 90 days in advance (92% accuracy)

- Customer segmentation by churn risk

- Automated intervention campaigns for high-risk customers

- Win-back campaigns for churn prevention

- Product recommendation engine to increase engagement

- Support escalation for high-value at-risk customers

- Churn analytics dashboard

- Integration with CRM and email systems

TOOLS AND METHODS USED

PythonScikit-learnXGBoostPostgreSQLCohort analysisCRM API (HubSpot, Salesforce)Email APIAWS
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Delivery Journey

PHASE 1

Historical Cohort Analysis

Analyzed 3 years of customer data and churn patterns

PHASE 2

Feature Engineering

Built predictive features from product usage

PHASE 3

Model Development

Built churn prediction models, tested accuracy

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What Improved

This churn prediction system transformed our business model. We went from losing customers to learning why and fixing it. The $12M we saved in ARR is life-changing. WEBOPS Limited understood SaaS metrics better than our internal team.

$12.3M
ARR Saved
-63%
Churn
92%
Accuracy
Retention campaigns saved $12.3M in annual revenue
Reduced from 8% to 3% monthly churn
92% accuracy identifying at-risk customers
34% of at-risk customers retained through intervention
Lower churn dramatically improved LTV metrics
More predictable revenue from lower churn
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FOUNDER BRIEF

INDUSTRY
SaaS
TIMELINE
7 weeks
CLIENT TYPE
B2B SaaS company
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DELIVERY STACK

PythonScikit-learnXGBoostPostgreSQLCohort analysisCRM API (HubSpot, Salesforce)Email APIAWS

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