Customer Analysis
-
|
-
|
-
|
-
|
-
Year
January February March April May June July August September October November December
2022 Customers
91 104 122 51 61 93 95 77 89 60 55 146
Drops
33
36.3%
25
24%
13
10.7%
26
51%
13
21.3%
33
35.5%
19
20%
44
57.1%
48
53.9%
46
76.7%
34
61.8%
23
15.8%
2023 Customers
77 112 83 93 55 106 128 138 100 110 128 124
Drops
35
45.5%
32
28.6%
38
45.8%
39
41.9%
22
40%
50
47.2%
49
38.3%
50
36.2%
30
30%
48
43.6%
18
14.1%
23
18.5%
2024 Customers
97 141 51 59 70 67 79 120 123 81 90 82
Drops
35
36.1%
20
14.2%
49
96.1%
11
18.6%
25
35.7%
28
41.8%
39
49.4%
12
10%
39
31.7%
46
56.8%
33
36.7%
14
17.1%
2025 Customers
59 64 84 132 54 81 128 131 135 77 55 67
Drops
43
72.9%
44
68.8%
23
27.4%
35
26.5%
38
70.4%
37
45.7%
19
14.8%
24
18.3%
14
10.4%
24
31.2%
38
69.1%
26
38.8%
Total Customers 324 421 340 335 240 347 430 466 447 328 328 419
Drops 146 121 123 111 98 148 126 130 131 164 123 86