Customer Analysis
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Year
January February March April May June July August September October November December
2022 Customers
105 69 144 146 131 83 61 119 99 111 95 96
Drops
28
26.7%
10
14.5%
40
27.8%
13
8.9%
39
29.8%
40
48.2%
49
80.3%
19
16%
45
45.5%
46
41.4%
37
38.9%
26
27.1%
2023 Customers
85 75 147 78 89 70 146 125 103 121 81 56
Drops
32
37.6%
33
44%
19
12.9%
44
56.4%
12
13.5%
29
41.4%
44
30.1%
46
36.8%
49
47.6%
21
17.4%
31
38.3%
11
19.6%
2024 Customers
79 149 134 118 133 142 116 104 63 104 144 148
Drops
40
50.6%
18
12.1%
41
30.6%
30
25.4%
22
16.5%
43
30.3%
28
24.1%
17
16.3%
50
79.4%
17
16.3%
11
7.6%
29
19.6%
2025 Customers
65 60 141 60 71 147 54 71 83 117 127 133
Drops
41
63.1%
38
63.3%
34
24.1%
16
26.7%
43
60.6%
23
15.6%
30
55.6%
34
47.9%
47
56.6%
30
25.6%
24
18.9%
48
36.1%
2026 Customers
122 108 142 146 103 133 102 53 84 106 76 103
Drops
20
16.4%
39
36.1%
19
13.4%
44
30.1%
24
23.3%
31
23.3%
18
17.6%
24
45.3%
33
39.3%
43
40.6%
38
50%
28
27.2%
Total Customers 456 461 708 548 527 575 479 472 432 559 523 536
Drops 161 138 153 147 140 166 169 140 224 157 141 142