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Clear Sky - New Monthly Report - September 2024

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Transcript

Clear Sky
tactfirm.com

SEPTEMBER RETENTION

Worcester

belchertown

North Adams

Clear Sky - Belchertown
tactfirm.com

HOME

SEPTEMBER RETENTION

LAST MONTH'S STRATEGY RECAP

Revenue

$45,481

Revenue from Campaigns

View

View Full Breakdown

Winbacks

CAMPAIGNMETRICS

$6,358

RETENTIONMETRICS

UPCOMINGSTRATEGY

New Revenue from Winbacks

View Metrics

View Page

View Full Results

View Page

Clear Sky - Belchertown
tactfirm.com

HOME

SEPTEMBER RETENTION

SEPTEMBER WINBACK RESULTS

TOTAL CUSTOMERS & REVENUE FROM ALL WINBACKS

$6,358

$38,191

Revenue Recovered

Revenue Recovered

130

80

since July 2024

261

786

Customers Recovered

Purchases Made

Customers Recovered

Purchases Made

WINBACKTABLE

WINBACKCHART

See More

See More

Clear Sky - Belchertown
tactfirm.com

HOME

SEPTEMBER RETENTION

RETENTION METRICS

SEPTEMBER

CUSTOMERMETRICS

See More

AVERAGE PURCHASE FREQUENCY

REVENUEMAKEUP

See More

See More

Clear Sky - Belchertown
tactfirm.com

HOME

SEPTEMBER RETENTION

UPCOMING STRATEGY

October:
  • Targeting the Semi-Regular customers with an incentive ($5 off any purchase) and hyper-focused brand/product flower emails (picking the top two selling brands: HS & Perpetual)
  • Continue incentive for winbacks
  • Figuring out ways to freshen the creative/graphics

Clear Sky - North Adams
tactfirm.com

HOME

SEPTEMBER RETENTION

LAST MONTH'S STRATEGY RECAP

Revenue

$198,894

Revenue from Campaigns

View

View Full Breakdown

Winbacks

CAMPAIGNMETRICS

$38,848

RETENTIONMETRICS

UPCOMINGSTRATEGY

New Revenue from Winbacks

View Metrics

View Page

View Full Results

View Page

Clear Sky - North Adams
tactfirm.com

HOME

SEPTEMBER RETENTION

SEPTEMBER WINBACK RESULTS

TOTAL CUSTOMERS & REVENUE FROM ALL WINBACKS

$38,848

$153,009

Revenue Recovered

Revenue Recovered

497

374

since July 2024

1,122

2,023

Customers Recovered

Purchases Made

Customers Recovered

Purchases Made

WINBACKTABLE

WINBACKCHART

See More

See More

Clear Sky - North Adams
tactfirm.com

HOME

SEPTEMBER RETENTION

RETENTION METRICS

SEPTEMBER

CUSTOMERMETRICS

See More

AVERAGE PURCHASE FREQUENCY

REVENUEMAKEUP

See More

See More

Clear Sky - North Adams
tactfirm.com

HOME

SEPTEMBER RETENTION

UPCOMING STRATEGY

October:
  • Targeting the semi-regular customers with an incentive ($5 off any purchase) and hyper focused brand/product flower emails (picking the top two selling brands: HS & Perpetual)
  • Continue incentive for winbacks
  • Figuring out ways to freshen the creative/graphics

Clear Sky - Worcester
tactfirm.com

HOME

SEPTEMBER RETENTION

LAST MONTH'S STRATEGY RECAP

Revenue

$159,555

Revenue from Campaigns

View

View Full Breakdown

Winbacks

CAMPAIGNMETRICS

$21,263

RETENTIONMETRICS

UPCOMINGSTRATEGY

New Revenue from Winbacks

View Metrics

View Page

View Full Results

View Page

Clear Sky - Worcester
tactfirm.com

HOME

SEPTEMBER RETENTION

SEPTEMBER WINBACK RESULTS

TOTAL CUSTOMERS & REVENUE FROM ALL WINBACKS

$21,263

$94,668

Revenue Recovered

Revenue Recovered

340

241

since July 2024

727

1,461

Customers Recovered

Purchases Made

Customers Recovered

Purchases Made

WINBACKTABLE

WINBACKCHART

See More

See More

Clear Sky - Worcester
tactfirm.com

HOME

SEPTEMBER RETENTION

RETENTION METRICS

SEPTEMBER

CUSTOMERMETRICS

See More

AVERAGE PURCHASE FREQUENCY

REVENUEMAKEUP

See More

See More

Clear Sky - Worcester
tactfirm.com

HOME

SEPTEMBER RETENTION

UPCOMING STRATEGY

October:
  • Targeting the semi-regular customers with an incentive ($5 off any purchase) and hyper focused brand/product flower emails (picking the top two selling brands: HS & Perpetual)
  • Continue incentive for winbacks
  • Figuring out ways to freshen the creative/graphics

REVENUE

-5.20%

-9.90%

September

-7.4%

$160,045

$1,053,311

$198,894

Total Store Revenue

Total Revenue from Campaigns

Total Revenue from Weekly Campaigns

$38,848

$160,045

$25,317

Weekly Campaigns

Winback Campaigns

Revenue Attributed to Link Clicks

$73.60

$78.17

$134,729

Avg Winback Spend

Avg Campaign Spend

Revenue Attributed to Email Opens

$68.70

Avg Storewide Spend

LAST MONTH'S STRATEGY RECAP

Continue incentives for winback campaigns & deep dive into customer segment non-loyal repeat purchasers

MONTHLY REVENUE MAKEUP

% of Total

Customer Type

Revenue

Loyal Customers

$123,065

37%

10.92%

FirstTimers

$28,777

9%

-12.86%

$181,888

55%

Semi-Regulars

-5.0%

60.00%

Repurchase Rate (overall)

58.75%

CUSTOMER METRICS

Aug < > Sep Retention Rate

-4.06%

0.48%

Amount of customers that purchased 2+ times in all time.

Amount of customers that returned from last month to this month.

Loyal Customer Base

38.47%

First Time Churn Rate

19.80%

Critical Email Opt-In Rate

3,370

2.18%

0.20%

19.81%

Amount of customers that do not purchase a second time. They only come once and never again in over 60 days.

Customers that have visited more than 5 times and have shopped within 30 days & opted in.

First time customers that opt in.

71.59%

Lost Customer Rate

1st Time Lost Customer Rate

53.73%

4.08%

0.72%

Amount of First Timers out of all Lost Customers.

Amount of customers that have not shopped in over 60 days.

WEEKLY CAMPAIGN METRICS

WINBACK CAMPAIGN METRICS

Open Rates

Conversion Rate

Email Open Rate

Conversion Rate

1.0%

Email

30.00%

0.10%

32.20%

Failures

40

Failures

Unsubscribes

Total Campaigns

Email

0.33%

0.30%

0.30%

Email Sent

236,378

Unsubscribes

Total Messages Sent

Email

0.32%

236,378

SUBSCRIBERS

309

3,090

SMS Opt-ins

Total New Opt-ins

Total Opt-in Rate: -1.90%

21,067

252

1.70%

Total Opt-ins

Email Opt-ins

15,349

Total Opt-outs

Total Opt-out Rate: -5.30%

AVERAGE PURCHASE FREQUENCY

7-14 days

0-7 days

30-45 days

14-30 days

45-60 days

60 + days

498

1,288

621

187

174

2,065

27%

10%

13%

43%

4%

4%

Total: 4833

Based on customers that have made over 5 purchases within 6 months

70%

AVERAGE PURCHASE FREQUENCY

7-14 days

0-7 days

30-45 days

14-30 days

45-60 days

60 + days

537

1,388

504

128

88

1,852

31%

12%

11%

41%

3%

2%

Total: 4497

Based on customers that have made over 5 purchases within 6 months

72%

Winback Chart

Winback Chart

MONTHLY REVENUE MAKEUP

% of Total

Customer Type

Revenue

Loyal Customers

$398,862

34%

-7.4%

FirstTimers

$91,096

10%

-15.7%

$563,336

56%

Semi-Regulars

11.9%

Winback

Winback

REVENUE

4.90%

-3.10%

September

-5.8%

$138,292

$1,009,553

$159,555

Total Store Revenue

Total Revenue from Campaigns

Total Revenue from Weekly Campaigns

$21,263

$138,292

$20,883

Weekly Campaigns

Winback Campaigns

Revenue Attributed to Link Clicks

-15.60% of Revenue

$0.00

$66.62

$62.54

Avg Winback Spend

Revenue Attributed to SMS Opens

Avg Campaign Spend

--% of Revenue

$61.70

$117,410

Avg Storewide Spend

Revenue Attributed to Email Opens

7.80% of Revenue

REVENUE

-2.30%

-9.8%

September

-7.3%

$332,248

$45,481

$39,124

Total Store Revenue

Total Revenue from Campaigns

Total Revenue from Weekly Campaigns

$6,358

$39,124

$7,904

Weekly Campaigns

Winback Campaigns

Revenue Attributed to Link Clicks

$31,220

$56.81

$48.90

Revenue Attributed to Email Opens

Avg Winback Spend

Avg Campaign Spend

$51.53

Avg Storewide Spend

LAST MONTH'S STRATEGY RECAP

Continue incentives for winback campaigns & deep dive into customer segment non-loyal repeat purchasers

WEEKLY CAMPAIGN METRICS

WINBACK CAMPAIGN METRICS

Open Rates

Conversion Rate

Email Open Rate

Conversion Rate

1.40%

Email

29.00%

0.20%

31.90

Failures

41

Failures

Unsubscribes

Email

0.37%

Total Campaigns

0.23%

0.30%

Email Sent

154,418

Unsubscribes

Email

0.20%

SUBSCRIBERS

498

2,119

SMS Opt-ins

Total New Opt-ins

Total Opt-in Rate: 16.10%

14,296

141

3.60%

Total Opt-ins

Email Opt-ins

11,047

Total Opt-outs

Total Opt-out Rate: -24.20%

59.36%

Repurchase Rate

59.20%

CUSTOMER METRICS

Aug < > Sep Retention Rate

-2.95%

-0.07%

Amount of customers that purchased 2+ times in all time.

Amount of customers that returned from last month to this month.

Loyal Customer Base

40.32%

First Time Churn Rate

27.39%

Critical Email Opt-In Rate

2,554

2.08%

0.35%

19.78%

Amount of customers that do not purchase a second time. They only come once and never again in over 60 days.

Customers that have visited more than 5 times and have shopped within 30 days & opted in.

First time customers that opt in.

73.28%

Lost Customer Rate

55.02%

1st Time Lost Customer Rate

-0.82%

1.18%

Amount of customers that only visited once in the last 60+ days

Amount of customers that have not shopped in over 60 days.

LAST MONTH'S STRATEGY RECAP

Continue incentives for winback campaigns & deep dive into customer segment non-loyal repeat purchasers

61.49%

Repurchase Rate

60.16%

CUSTOMER METRICS

Aug < > Sep Retention Rate

-2.54%

0.40%

Amount of customers that purchased 2+ times in all time.

Amount of customers that returned from last month to this month.

Loyal Customer Base

30.29%

First Time Churn Rate

13.88%

Critical Email Opt-In Rate

848

1.80%

1.81%

-14.94%

Amount of customers that do not purchase a second time. They only come once and never again in over 60 days.

Customers that have visited more than 5 times and have shopped within 30 days & opted in.

First time customers that opt in.

62.66%

Lost Customer Rate

1st Time Lost Customer Rate

48.34%

2.15%

-0.34%

Amount of customers that only visited once in the last 60+ days

Amount of customers that have not shopped in over 60 days.

MONTHLY REVENUE MAKEUP

% of Total

Customer Type

Revenue

Loyal Customers

$407,285

29%

7.7%

FirstTimers

$100,854

11%

-8.9%

$504,779

60%

Semi-Regulars

-6.7%

Overall Winback Results

This tracks the purchases & revenue from customers since they were recovered.

Winback Chart

WEEKLY CAMPAIGN METRICS

WINBACK CAMPAIGN METRICS

Open Rates

Conversion Rate

Email Open Rate

Conversion Rate

1.7%

Email

30.2%

0.20%

33.9%

Failures

42

Failures

Unsubscribes

Total Campaigns

Email

0.37%

0.40%

0.30%

Email Sent

42,277

Unsubscribes

Email

0.31%

SUBSCRIBERS

104

1,065

SMS Opt-ins

Total New Opt-ins

Total Opt-in Rate: 1.30%

5,051

50

2.30%

Total Opt-ins

Email Opt-ins

3,077

Total Opt-outs

Total Opt-out Rate: 1.60%

AVERAGE PURCHASE FREQUENCY

7-14 days

0-7 days

30-45 days

14-30 days

45-60 days

60 + days

277

584

183

44

21

761

31%

15%

10%

41%

2%

1%

Total: 1,870

Based on customers that have made over 5 purchases within 6 months

72%