Deep analytics & business insights for 2024
| Customer | Total Revenue | Orders | Avg Order | First Order | Days Active | Est. Annual Value |
|---|---|---|---|---|---|---|
| Walsh Electrical Services | $89,927 | 48 | $1955 | 3/7/2023 | 1205 | $27,832 |
| Surge Powerlifting | $87,168 | 59 | $1503 | 7/12/2018 | 2905 | $10,952 |
| Warrenville Park District | $71,746 | 55 | $1304 | 6/8/2017 | 3304 | $7,782 |
| Good Roots | $47,628 | 49 | $972 | 5/14/2021 | 1868 | $9,116 |
| DripYoga Studio | $22,927 | 17 | $1349 | 8/29/2023 | 1031 | $7,639 |
| Winfield in Action | $13,110 | 6 | $2185 | 8/4/2022 | 1421 | $2,806 |
| Windy City Orthodontics | $12,345 | 19 | $650 | 12/14/2017 | 3115 | $1,370 |
| De Groot Construction | $11,207 | 14 | $862 | 5/8/2023 | 1144 | $3,576 |
| Executive Recycling | $10,093 | 8 | $1262 | 7/27/2020 | 2159 | $1,493 |
| Capitol Construction Solutions, inc | $9,837 | 3 | $3279 | 8/16/2023 | 1044 | $2,293 |
| DeEttaβs Bakery | $8,682 | 4 | $2170 | 6/9/2021 | 1841 | $1,291 |
| Kalinka Electric | $7,847 | 9 | $872 | 10/15/2020 | 2079 | $1,225 |
| Tim Fichtel Carpentry | $7,395 | 6 | $1479 | 3/12/2020 | 2295 | $1,176 |
| Military Frames LLC | $5,792 | 1 | $5792 | 6/7/2024 | 747 | $0 |
| Blonde Boutique | $5,372 | 7 | $767 | 9/12/2021 | 1746 | $963 |
| Inktavo | $4,721 | 3 | $1574 | 5/17/2023 | 1135 | $1,012 |
| Elite Power LLC | $4,442 | 4 | $1111 | 6/21/2024 | 734 | $1,657 |
| City of Warrenville | $4,318 | 8 | $617 | 4/29/2021 | 1883 | $837 |
| Industry Print Shop | $4,289 | 1 | $4289 | 4/11/2024 | 805 | $0 |
| CEC Electrical | $4,181 | 1 | $4181 | 2/28/2024 | 848 | $0 |
| Capitol Construction Solutions, Inc. | $3,898 | 1 | $3898 | 9/28/2024 | 635 | $0 |
| D+A Landscaping | $3,542 | 9 | $394 | 4/3/2019 | 2640 | $435 |
| Mailbox Fast | $3,478 | 9 | $435 | 1/18/2023 | 1254 | $1,012 |
| Blood People | $3,043 | 9 | $380 | 2/6/2017 | 3425 | $324 |
| Lunas Property | $2,961 | 11 | $329 | 6/2/2019 | 2580 | $465 |
| 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% |
| Status | Orders | % of Total |
|---|---|---|
| π€ Job Complete - PICKED UP - DONE π | 82 | 54% |
| π Job Complete - Shipped π | 36 | 24% |
| *Job Complete - Delivered π | 15 | 10% |
| *Job Complete* | 9 | 6% |
| 2 ) EMB WORK ORDER: EMB - JOB DONE π | 8 | 5% |
| ZAP SEND TEST | 1 | 1% |