Customer Analysis
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Year
January February March April May June July August September October November December
2022 Customers
105 56 111 55 140 54 114 52 66 123 117 101
Drops
10
9.5%
45
80.4%
37
33.3%
47
85.5%
35
25%
37
68.5%
37
32.5%
50
96.2%
45
68.2%
21
17.1%
27
23.1%
15
14.9%
2023 Customers
113 138 117 106 117 103 149 150 120 147 74 138
Drops
49
43.4%
31
22.5%
28
23.9%
41
38.7%
14
12%
22
21.4%
42
28.2%
19
12.7%
31
25.8%
15
10.2%
25
33.8%
15
10.9%
2024 Customers
52 126 109 67 144 145 96 106 79 60 123 144
Drops
18
34.6%
15
11.9%
34
31.2%
13
19.4%
36
25%
49
33.8%
21
21.9%
44
41.5%
22
27.8%
42
70%
20
16.3%
22
15.3%
2025 Customers
121 88 80 58 63 137 56 121 122 92 92 137
Drops
28
23.1%
29
33%
29
36.3%
16
27.6%
21
33.3%
46
33.6%
41
73.2%
20
16.5%
23
18.9%
32
34.8%
28
30.4%
34
24.8%
2026 Customers
108 131 133 139 148 73 101 113 113 128 140 63
Drops
14
13%
20
15.3%
24
18%
24
17.3%
12
8.1%
19
26%
25
24.8%
48
42.5%
35
31%
29
22.7%
19
13.6%
35
55.6%
Total Customers 499 539 550 425 612 512 516 542 500 550 546 583
Drops 119 140 152 141 118 173 166 181 156 139 119 121