Deep analytics & business insights for 2023
| Customer | Total Revenue | Orders | Avg Order | First Order | Days Active | Est. Annual Value |
|---|---|---|---|---|---|---|
| Walsh Electrical Services | $89,927 | 48 | $1955 | 3/7/2023 | 1146 | $29,264 |
| Surge Powerlifting | $87,168 | 59 | $1503 | 7/12/2018 | 2845 | $11,183 |
| Warrenville Park District | $71,746 | 55 | $1304 | 6/8/2017 | 3245 | $7,923 |
| Good Roots | $47,628 | 49 | $972 | 5/14/2021 | 1808 | $9,419 |
| Brian's Heating | $25,300 | 6 | $5060 | 4/24/2020 | 2193 | $4,211 |
| DripYoga Studio | $22,927 | 17 | $1349 | 8/29/2023 | 971 | $8,111 |
| The Academy Is | $20,702 | 4 | $5176 | 8/29/2022 | 1336 | $4,242 |
| justcoast.co | $19,220 | 13 | $1478 | 8/9/2020 | 2087 | $3,103 |
| Winfield in Action | $13,110 | 6 | $2185 | 8/4/2022 | 1361 | $2,930 |
| Windy City Orthodontics | $12,345 | 19 | $650 | 12/14/2017 | 3055 | $1,397 |
| De Groot Construction | $11,207 | 14 | $862 | 5/8/2023 | 1085 | $3,770 |
| Capitol Construction Solutions, inc | $9,837 | 3 | $3279 | 8/16/2023 | 984 | $2,433 |
| Rocking bird | $9,051 | 19 | $476 | 3/21/2019 | 2593 | $1,207 |
| Snake Alley Film Festival | $8,106 | 7 | $1158 | 5/24/2017 | 3260 | $778 |
| Kalinka Electric | $7,847 | 9 | $872 | 10/15/2020 | 2020 | $1,260 |
| Tim Fichtel Carpentry | $7,395 | 6 | $1479 | 3/12/2020 | 2236 | $1,207 |
| Blonde Boutique | $5,372 | 7 | $767 | 9/12/2021 | 1687 | $996 |
| Love, Charlie | $5,098 | 3 | $1699 | 10/21/2022 | 1284 | $966 |
| Premil | $4,901 | 6 | $817 | 7/24/2020 | 2102 | $709 |
| Wheaton Montessori School | $4,862 | 5 | $972 | 2/3/2022 | 1543 | $920 |
| Inktavo | $4,721 | 3 | $1574 | 5/17/2023 | 1076 | $1,068 |
| Recycled Cycling | $4,476 | 5 | $895 | 3/18/2021 | 1866 | $700 |
| City of Warrenville | $4,318 | 8 | $617 | 4/29/2021 | 1823 | $864 |
| Brit Foundry | $4,230 | 2 | $2115 | 7/20/2020 | 2107 | $366 |
| Cat Chiang | $4,065 | 2 | $2032 | 7/29/2019 | 2463 | $301 |
| Month | Revenue | Orders | Avg Order | Revenue Growth | Order Growth |
|---|---|---|---|---|---|
| Jan | $8,269 | 11 | $752 | 0% | 0% |
| Feb | $14,355 | 9 | $1595 | +73.6% | -18.2% |
| Mar | $8,629 | 13 | $664 | -39.9% | +44.4% |
| Apr | $9,159 | 17 | $539 | +6.1% | +30.8% |
| May | $15,296 | 17 | $900 | +67% | 0% |
| Jun | $23,674 | 18 | $1315 | +54.8% | +5.9% |
| Jul | $13,732 | 12 | $1144 | -42% | -33.3% |
| Aug | $32,367 | 30 | $1079 | +135.7% | +150% |
| Sep | $22,611 | 15 | $1507 | -30.1% | -50% |
| Oct | $12,611 | 12 | $1051 | -44.2% | -20% |
| Nov | $34,365 | 20 | $1718 | +172.5% | +66.7% |
| Dec | $6,314 | 10 | $631 | -81.6% | -50% |
| Status | Orders | % of Total |
|---|---|---|
| 🤝 Job Complete - PICKED UP - DONE 🏁 | 80 | 43% |
| *Job Complete - Delivered 🏁 | 38 | 21% |
| 🚀 Job Complete - Shipped 🏁 | 36 | 20% |
| 2 ) EMB WORK ORDER: EMB - JOB DONE 🏁 | 15 | 8% |
| *Job Complete* | 7 | 4% |
| Merch Order Complete | 4 | 2% |
| 🚀 Ready For Customer Pick up 🚀 | 2 | 1% |
| 🚀Job Complete - Payment Request | 1 | 1% |
| GXS - General - Complete | 1 | 1% |