🎯 Advanced Metrics

Deep analytics & business insights for 2025

$203,627.1
Total Revenue
227
Total Orders
$1089
Avg Order Value
-28%
YTD Growth

📊 Visual Analytics

💰 Revenue by Month

📦 Orders by Month

👥 Top 10 Customers

📊 Orders by Status

👥 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
Rockford Art Deli $27,905 35 $797 11/30/2020 1973 $5,015
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
Rocking bird $9,051 19 $476 3/21/2019 2593 $1,207
Kindred Coffee Roasters $8,896 6 $1483 9/21/2020 2043 $1,324
Hexe Coffee Co. $8,714 8 $1245 3/18/2025 404 $7,873
Kalinka Electric $7,847 9 $872 10/15/2020 2020 $1,260
Sparrow Coffee $7,489 2 $3744 2/26/2025 425 $3,216
Tim Fichtel Carpentry $7,395 6 $1479 3/12/2020 2236 $1,207
Inktavo $4,721 3 $1574 5/17/2023 1076 $1,068
Recycled Cycling $4,476 5 $895 3/18/2021 1866 $700
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
Matt Bergman $3,967 1 $3967 8/6/2025 263 $0
Mirror Image Carpentry $3,625 4 $906 12/20/2019 2319 $428
D+A Landscaping $3,542 9 $394 4/3/2019 2580 $445
Mailbox Fast $3,478 9 $435 1/18/2023 1194 $1,063
Molino Tortilleria $3,162 5 $632 1/31/2020 2277 $405
Lunas Property $2,961 11 $329 6/2/2019 2521 $476

📈 Monthly Trends

Month Revenue Orders Avg Order Revenue Growth Order Growth
Jan $10,866 13 $836 0% 0%
Feb $23,929 24 $997 +120.2% +84.6%
Mar $7,006 12 $584 -70.7% -50%
Apr $13,903 14 $993 +98.4% +16.7%
May $18,957 28 $677 +36.4% +100%
Jun $18,743 14 $1339 -1.1% -50%
Jul $12,475 17 $734 -33.4% +21.4%
Aug $12,425 16 $777 -0.4% -5.9%
Sep $19,456 23 $846 +56.6% +43.8%
Oct $29,838 27 $1105 +53.4% +17.4%
Nov $28,182 27 $1044 -5.6% 0%
Dec $7,846 12 $654 -72.2% -55.6%

📊 Orders by Status

Status Orders % of Total
🤝 Job Complete - PICKED UP - DONE 🏁 106 47%
🚀 Job Complete - Shipped 🏁 73 32%
2 ) EMB WORK ORDER: EMB - JOB DONE 🏁 17 7%
*Job Complete* 16 7%
*Job Complete - Delivered 🏁 6 3%
Awaiting Payment 2 1%
🚀Job Complete - Payment Request 1 0%
🚀 Ready For Customer Pick up 🚀 1 0%
🚀 *Art out for Approval*🚀 1 0%
✅ Quote Approved - Terms OR Paid ✅ 1 0%
Merch store - archived 1 0%
Merch Order Complete 1 0%
Blank Goods Delivered 1 0%