Total Revenue
$583.9K
Jan–Jun 2026
Avg Order Value
$2,179
268 orders
Lapsed Accounts
64
$216K at risk
Discounts Given
$58.2K
96.6% of orders
Monthly Revenue
Gelatin vs Vegetarian
Top 10 Customers
| # | Revenue | Orders | AOV | Status | |
|---|---|---|---|---|---|
| 1 | partner@asapnutrition.us | $64,359 | 11 | $5,851 | Active |
| 2 | natureandherbs@gmail.com | $27,738 | 7 | $3,963 | Active |
| 3 | purchasing2@nutritionlaboratories.us | $26,769 | 9 | $2,974 | Active |
| 4 | luis@vapormaven.com | $24,840 | 3 | $8,280 | Active |
| 5 | rogert@umbrella-labs.us | $24,610 | 6 | $4,102 | Active |
| 6 | omar.farooqi@trusper.com | $20,724 | 4 | $5,181 | Active |
| 7 | mikerx@rogers.com | $18,790 | 3 | $6,263 | Active |
| 8 | edherbsmedicine@gmail.com | $18,638 | 7 | $2,663 | Active |
| 9 | twalton@mqrx.com | $18,626 | 4 | $4,656 | Lapsed 63d |
| 10 | team@rogershood.com | $17,810 | 1 | $17,810 | Lapsed 90d |
Total Revenue
$583.9K
$535K product · $34K shipping
Repeat Customers
41.3%
Drive 76.9% of revenue
Fulfillment
88.8%
within 24 hours
Discount Rate
96.6%
avg 14.2% per order
Revenue by Month
Top States
Top SKUs by Revenue
Gel vs Veg Mix
Spend at Risk
$216.7K
64 lapsed accounts
Avg per Account
$3,385
top: $19.2K
Most Urgent
24
lapsed in last 90d window
Top SKU at Risk
K00014
$22,968 · 3 accounts
Recency Buckets
Top SKUs in Lapsed Accounts
All 64 Lapsed Accounts
| # | Name | Last Order | Days | Spend | Top SKU |
|---|
Who are my top 5 customers?
Which lapsed accounts should I call first?
What's my best performing SKU?
Why did revenue drop in May?
Which states are underperforming?
Give me a summary of this month