Customer Analysis
-
|
-
|
-
|
-
|
-
Year
January February March April May June July August September October November December
2022 Customers
132 70 81 68 137 75 103 75 98 62 116 70
Drops
47
35.6%
32
45.7%
18
22.2%
34
50%
22
16.1%
37
49.3%
21
20.4%
44
58.7%
33
33.7%
23
37.1%
43
37.1%
29
41.4%
2023 Customers
122 117 132 108 99 112 67 121 131 118 110 124
Drops
32
26.2%
15
12.8%
19
14.4%
28
25.9%
24
24.2%
30
26.8%
13
19.4%
18
14.9%
43
32.8%
40
33.9%
47
42.7%
39
31.5%
2024 Customers
138 112 111 106 115 81 78 113 149 135 60 145
Drops
17
12.3%
37
33%
45
40.5%
29
27.4%
27
23.5%
20
24.7%
37
47.4%
40
35.4%
10
6.7%
40
29.6%
17
28.3%
27
18.6%
2025 Customers
121 84 70 85 88 74 57 142 65 138 87 140
Drops
40
33.1%
48
57.1%
17
24.3%
16
18.8%
50
56.8%
31
41.9%
12
21.1%
48
33.8%
12
18.5%
43
31.2%
27
31%
36
25.7%
2026 Customers
90 103 58 109 62 119 62 57 143 75 124 109
Drops
11
12.2%
22
21.4%
19
32.8%
17
15.6%
11
17.7%
34
28.6%
26
41.9%
13
22.8%
26
18.2%
33
44%
46
37.1%
19
17.4%
Total Customers 603 486 452 476 501 461 367 508 586 528 497 588
Drops 147 154 118 124 134 152 109 163 124 179 180 150