Customer Analysis
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Year
January February March April May June July August September October November December
2022 Customers
132 91 93 107 54 99 120 117 125 80 59 107
Drops
38
28.8%
15
16.5%
34
36.6%
47
43.9%
20
37%
22
22.2%
20
16.7%
45
38.5%
26
20.8%
10
12.5%
17
28.8%
25
23.4%
2023 Customers
148 93 133 134 94 81 84 71 91 147 65 78
Drops
45
30.4%
16
17.2%
16
12%
16
11.9%
45
47.9%
47
58%
41
48.8%
27
38%
37
40.7%
47
32%
45
69.2%
29
37.2%
2024 Customers
127 52 74 103 106 78 134 58 140 110 144 76
Drops
40
31.5%
14
26.9%
41
55.4%
49
47.6%
26
24.5%
12
15.4%
15
11.2%
30
51.7%
19
13.6%
43
39.1%
31
21.5%
32
42.1%
2025 Customers
106 97 141 58 98 90 130 75 128 85 102 144
Drops
38
35.8%
22
22.7%
40
28.4%
28
48.3%
18
18.4%
32
35.6%
50
38.5%
12
16%
12
9.4%
13
15.3%
29
28.4%
18
12.5%
Total Customers 513 333 441 402 352 348 468 321 484 422 370 405
Drops 161 67 131 140 109 113 126 114 94 113 122 104