Customer Analysis
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Year
January February March April May June July August September October November December
2022 Customers
84 144 75 145 56 136 76 118 149 99 59 74
Drops
10
11.9%
36
25%
20
26.7%
11
7.6%
47
83.9%
11
8.1%
49
64.5%
48
40.7%
26
17.4%
31
31.3%
44
74.6%
12
16.2%
2023 Customers
105 68 61 100 130 59 54 65 63 114 87 60
Drops
42
40%
31
45.6%
21
34.4%
18
18%
14
10.8%
41
69.5%
30
55.6%
41
63.1%
20
31.7%
32
28.1%
25
28.7%
47
78.3%
2024 Customers
98 150 138 128 60 109 135 102 58 128 125 57
Drops
27
27.6%
39
26%
32
23.2%
40
31.3%
38
63.3%
50
45.9%
34
25.2%
43
42.2%
43
74.1%
11
8.6%
14
11.2%
12
21.1%
2025 Customers
71 135 145 144 91 111 85 128 62 140 79 83
Drops
45
63.4%
38
28.1%
32
22.1%
30
20.8%
14
15.4%
44
39.6%
10
11.8%
49
38.3%
34
54.8%
42
30%
24
30.4%
49
59%
2026 Customers
148 118 50 67 126 120 123 58 72 98 148 106
Drops
19
12.8%
49
41.5%
35
70%
47
70.1%
14
11.1%
43
35.8%
14
11.4%
46
79.3%
12
16.7%
14
14.3%
28
18.9%
37
34.9%
Total Customers 506 615 469 584 463 535 473 471 404 579 498 380
Drops 143 193 140 146 127 189 137 227 135 130 135 157