Customer Analysis
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Year
January February March April May June July August September October November December
2022 Customers
87 134 99 140 96 129 96 139 128 71 56 92
Drops
30
34.5%
34
25.4%
29
29.3%
23
16.4%
27
28.1%
17
13.2%
37
38.5%
18
12.9%
50
39.1%
26
36.6%
26
46.4%
44
47.8%
2023 Customers
74 87 86 91 51 79 52 65 69 68 55 69
Drops
21
28.4%
43
49.4%
43
50%
13
14.3%
17
33.3%
31
39.2%
36
69.2%
16
24.6%
45
65.2%
16
23.5%
27
49.1%
31
44.9%
2024 Customers
116 141 63 84 133 70 99 111 108 122 115 143
Drops
28
24.1%
30
21.3%
40
63.5%
48
57.1%
19
14.3%
33
47.1%
23
23.2%
32
28.8%
23
21.3%
25
20.5%
10
8.7%
45
31.5%
2025 Customers
109 117 125 97 143 74 141 136 100 77 135 96
Drops
31
28.4%
24
20.5%
14
11.2%
46
47.4%
13
9.1%
46
62.2%
38
27%
27
19.9%
17
17%
28
36.4%
44
32.6%
15
15.6%
2026 Customers
101 59 54 138 133 82 136 97 74 135 103 51
Drops
41
40.6%
35
59.3%
10
18.5%
28
20.3%
30
22.6%
43
52.4%
17
12.5%
12
12.4%
16
21.6%
22
16.3%
13
12.6%
45
88.2%
Total Customers 487 538 427 550 556 434 524 548 479 473 464 451
Drops 151 166 136 158 106 170 151 105 151 117 120 180