🎯 Advanced Metrics

Deep analytics & business insights for 2024

$129,369.99
Total Revenue
151
Total Orders
$958
Avg Order Value
-35%
YTD Growth

πŸ“Š Visual Analytics

πŸ’° Revenue by Month

πŸ“¦ Orders by Month

πŸ‘₯ Top 10 Customers

πŸ“Š Orders by Status

πŸ‘₯ Customer Lifetime Value (Top 25)

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
DripYoga Studio $22,927 17 $1349 8/29/2023 971 $8,111
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
Executive Recycling $10,093 8 $1262 7/27/2020 2100 $1,535
Capitol Construction Solutions, inc $9,837 3 $3279 8/16/2023 984 $2,433
DeEtta’s Bakery $8,682 4 $2170 6/9/2021 1782 $1,334
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
Military Frames LLC $5,792 1 $5792 6/7/2024 688 $0
Blonde Boutique $5,372 7 $767 9/12/2021 1687 $996
Inktavo $4,721 3 $1574 5/17/2023 1076 $1,068
Elite Power LLC $4,442 4 $1111 6/21/2024 674 $1,804
City of Warrenville $4,318 8 $617 4/29/2021 1823 $864
Industry Print Shop $4,289 1 $4289 4/11/2024 746 $0
CEC Electrical $4,181 1 $4181 2/28/2024 789 $0
Capitol Construction Solutions, Inc. $3,898 1 $3898 9/28/2024 576 $0
D+A Landscaping $3,542 9 $394 4/3/2019 2580 $445
Mailbox Fast $3,478 9 $435 1/18/2023 1194 $1,063
Blood People $3,043 9 $380 2/6/2017 3366 $330
Lunas Property $2,961 11 $329 6/2/2019 2521 $476

πŸ“ˆ Monthly Trends

Month Revenue Orders Avg Order Revenue Growth Order Growth
Jan $8,528 7 $1218 0% 0%
Feb $13,082 19 $689 +53.4% +171.4%
Mar $6,168 11 $561 -52.8% -42.1%
Apr $17,505 16 $1094 +183.8% +45.5%
May $9,875 18 $549 -43.6% +12.5%
Jun $13,526 14 $966 +37% -22.2%
Jul $6,869 6 $1145 -49.2% -57.1%
Aug $11,557 8 $1445 +68.2% +33.3%
Sep $8,276 9 $920 -28.4% +12.5%
Oct $13,499 23 $587 +63.1% +155.6%
Nov $14,921 14 $1066 +10.5% -39.1%
Dec $5,564 6 $927 -62.7% -57.1%

πŸ“Š Orders by Status

Status Orders % of Total
🀝 Job Complete - PICKED UP - DONE 🏁 82 54%
πŸš€ Job Complete - Shipped 🏁 36 24%
*Job Complete - Delivered 🏁 15 10%
*Job Complete* 9 6%
2 ) EMB WORK ORDER: EMB - JOB DONE 🏁 8 5%
ZAP SEND TEST 1 1%