Deep analytics & business insights for 2025
| Customer | Total Revenue | Orders | Avg Order | First Order | Days Active | Est. Annual Value |
|---|---|---|---|---|---|---|
| Walsh Electrical Services | $89,927 | 48 | $1955 | 3/7/2023 | 1325 | $25,311 |
| 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 |
| Rockford Art Deli | $27,905 | 35 | $797 | 11/30/2020 | 2152 | $4,598 |
| DripYoga Studio | $22,927 | 17 | $1349 | 8/29/2023 | 1150 | $6,849 |
| Winfield in Action | $13,110 | 6 | $2185 | 8/4/2022 | 1540 | $2,589 |
| Windy City Orthodontics | $12,345 | 19 | $650 | 12/14/2017 | 3234 | $1,320 |
| De Groot Construction | $11,207 | 14 | $862 | 5/8/2023 | 1264 | $3,236 |
| 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 |
| Hexe Coffee Co. | $8,714 | 8 | $1245 | 3/18/2025 | 583 | $5,456 |
| Kalinka Electric | $7,847 | 9 | $872 | 10/15/2020 | 2199 | $1,158 |
| Sparrow Coffee | $7,489 | 2 | $3744 | 2/26/2025 | 604 | $2,263 |
| Tim Fichtel Carpentry | $7,395 | 6 | $1479 | 3/12/2020 | 2415 | $1,118 |
| Inktavo | $4,721 | 3 | $1574 | 5/17/2023 | 1255 | $915 |
| Recycled Cycling | $4,476 | 5 | $895 | 3/18/2021 | 2044 | $639 |
| Elite Power LLC | $4,442 | 4 | $1111 | 6/21/2024 | 853 | $1,426 |
| City of Warrenville | $4,318 | 8 | $617 | 4/29/2021 | 2002 | $787 |
| Matt Bergman | $3,967 | 1 | $3967 | 8/6/2025 | 442 | $0 |
| Mirror Image Carpentry | $3,625 | 4 | $906 | 12/20/2019 | 2498 | $397 |
| D+A Landscaping | $3,542 | 9 | $394 | 4/3/2019 | 2759 | $417 |
| Mailbox Fast | $3,478 | 9 | $435 | 1/18/2023 | 1373 | $925 |
| Molino Tortilleria | $3,162 | 5 | $632 | 1/31/2020 | 2456 | $376 |
| Lunas Property | $2,961 | 11 | $329 | 6/2/2019 | 2699 | $445 |
| 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% |
| 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% |