Customer Analysis
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Year
January February March April May June July August September October November December
2022 Customers
84 107 71 113 82 104 102 81 60 109 104 87
Drops
27
32.1%
35
32.7%
48
67.6%
27
23.9%
29
35.4%
43
41.3%
15
14.7%
46
56.8%
19
31.7%
26
23.9%
38
36.5%
36
41.4%
2023 Customers
54 145 99 118 116 81 80 146 116 84 82 52
Drops
21
38.9%
12
8.3%
38
38.4%
11
9.3%
45
38.8%
48
59.3%
47
58.8%
11
7.5%
46
39.7%
22
26.2%
20
24.4%
25
48.1%
2024 Customers
69 98 138 148 105 91 68 138 135 96 108 74
Drops
20
29%
41
41.8%
24
17.4%
10
6.8%
13
12.4%
34
37.4%
41
60.3%
48
34.8%
50
37%
49
51%
31
28.7%
42
56.8%
2025 Customers
94 91 51 119 121 99 94 123 71 82 102 148
Drops
49
52.1%
44
48.4%
13
25.5%
39
32.8%
36
29.8%
14
14.1%
47
50%
20
16.3%
24
33.8%
29
35.4%
24
23.5%
29
19.6%
2026 Customers
105 92 72 52 101 140 54 104 121 115 60 101
Drops
10
9.5%
20
21.7%
42
58.3%
32
61.5%
21
20.8%
16
11.4%
24
44.4%
12
11.5%
26
21.5%
12
10.4%
38
63.3%
14
13.9%
Total Customers 406 533 431 550 525 515 398 592 503 486 456 462
Drops 127 152 165 119 144 155 174 137 165 138 151 146