Deep analytics & business insights for 2021
| Customer | Total Revenue | Orders | Avg Order | First Order | Days Active | Est. Annual Value |
|---|---|---|---|---|---|---|
| Surge Powerlifting | $87,168 | 59 | $1503 | 7/12/2018 | 3024 | $10,521 |
| Warrenville Park District | $71,746 | 55 | $1304 | 6/8/2017 | 3424 | $7,509 |
| Good Roots | $47,628 | 49 | $972 | 5/14/2021 | 1987 | $8,570 |
| Solemn Oath Brewery | $44,450 | 35 | $1307 | 9/4/2018 | 2970 | $5,463 |
| Brian's Heating | $25,300 | 6 | $5060 | 4/24/2020 | 2372 | $3,893 |
| justcoast.co | $19,220 | 13 | $1478 | 8/9/2020 | 2266 | $2,858 |
| Windy City Orthodontics | $12,345 | 19 | $650 | 12/14/2017 | 3234 | $1,320 |
| GNC | $11,472 | 8 | $1434 | 8/30/2017 | 3340 | $1,097 |
| Executive Recycling | $10,093 | 8 | $1262 | 7/27/2020 | 2279 | $1,414 |
| Rocking bird | $9,051 | 19 | $476 | 3/21/2019 | 2772 | $1,129 |
| Kindred Coffee Roasters | $8,896 | 6 | $1483 | 9/21/2020 | 2222 | $1,218 |
| DeEttaβs Bakery | $8,682 | 4 | $2170 | 6/9/2021 | 1961 | $1,212 |
| Revolution Global | $8,127 | 5 | $2032 | 2/10/2021 | 2080 | $1,426 |
| Greater Midwest Exteriors | $7,979 | 2 | $3989 | 2/1/2021 | 2089 | $697 |
| Kalinka Electric | $7,847 | 9 | $872 | 10/15/2020 | 2199 | $1,158 |
| Bar Stuff | $5,564 | 9 | $618 | 5/11/2020 | 2356 | $766 |
| Blonde Boutique | $5,372 | 7 | $767 | 9/12/2021 | 1866 | $901 |
| Life's Balance CBD | $4,632 | 10 | $463 | 9/27/2018 | 2947 | $516 |
| Recycled Cycling | $4,476 | 5 | $895 | 3/18/2021 | 2044 | $639 |
| Gente Fina | $4,438 | 6 | $740 | 6/8/2020 | 2328 | $580 |
| City of Warrenville | $4,318 | 8 | $617 | 4/29/2021 | 2002 | $787 |
| Relish Brand | $4,140 | 2 | $2070 | 8/3/2021 | 1906 | $396 |
| Cole's Bar | $3,992 | 7 | $570 | 1/14/2018 | 3203 | $390 |
| Complete Supply Inc | $3,632 | 2 | $1816 | 5/3/2021 | 1998 | $332 |
| D+A Landscaping | $3,542 | 9 | $394 | 4/3/2019 | 2759 | $417 |
| Month | Revenue | Orders | Avg Order | Revenue Growth | Order Growth |
|---|---|---|---|---|---|
| Jan | $6,895 | 6 | $1149 | 0% | 0% |
| Feb | $8,772 | 9 | $975 | +27.2% | +50% |
| Mar | $6,591 | 10 | $659 | -24.9% | +11.1% |
| Apr | $15,530 | 14 | $1109 | +135.6% | +40% |
| May | $8,076 | 18 | $449 | -48% | +28.6% |
| Jun | $6,930 | 13 | $533 | -14.2% | -27.8% |
| Jul | $11,841 | 21 | $564 | +70.9% | +61.5% |
| Aug | $19,737 | 18 | $1096 | +66.7% | -14.3% |
| Sep | $18,154 | 13 | $1396 | -8% | -27.8% |
| Oct | $7,695 | 8 | $962 | -57.6% | -38.5% |
| Nov | $18,557 | 16 | $1160 | +141.2% | +100% |
| Dec | $16,677 | 12 | $1390 | -10.1% | -25% |
| Status | Orders | % of Total |
|---|---|---|
| *Job Complete* | 39 | 25% |
| *Job Complete - Delivered π | 39 | 25% |
| π€ Job Complete - PICKED UP - DONE π | 35 | 22% |
| Merch Order Complete | 21 | 13% |
| π Job Complete - Shipped π | 14 | 9% |
| Google Review - Thank you! | 8 | 5% |
| Merch Orders Compiled | 1 | 1% |
| Discrepancy Reorder | 1 | 1% |