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Zenbarn Farms - New Monthly Report - September

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Transcript

Zenbarn Farms
pufcreativ.com

SEPTEMBER RETENTION

LAST MONTH'S STRATEGY RECAP

Revenue

$36,368

Revenue from Campaigns

View Full Breakdown

View

Winbacks

CAMPAIGNMETRICS

$8,128

RETENTIONMETRICS

UPCOMINGSTRATEGY

New Revenue from Winbacks

View Metrics

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View Full Results

Zenbarn Farms
pufcreativ.com

HOME

SEPTEMBER RETENTION

WINBACK SEPTEMBER

TOTAL CUSTOMERS & REVENUE FROM ALL WINBACKS

$8,128

$93,906

Revenue Recovered

Revenue Recovered

129

91

562

1,459

Customers Recovered

Purchases Made

Customers Recovered

Purchases Made

WINBACKTABLE

WINBACKCHART

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Zenbarn Farms
pufcreativ.com

HOME

SEPTEMBER RETENTION

RETENTION METRICS

AUGUST

CUSTOMERMETRICS

See More

AVERAGE PURCHASE FREQUENCY

REVENUEMAKEUP

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Zenbarn Farms
pufcreativ.com

HOME

SEPTEMBER RETENTION

UPCOMING STRATEGY

ACTION:DIGITAL

Keep evolving look and feel of campaigns.

  • Increase readability and ease of customer scanning for insights.
  • Data shows the Featured Cultivator series resulting in purchases.
    • Make this a standout in the campaign.
October Winback Strategy - 10/1-10/7 $20 OFF $100 - 10/8-10/14 $5 OFF ANY - 10/15-10/21 $15 OFF $75 - 10/22-10/28 $25 OFF $125

ACTION:IN-STORE

Store revenue increase can be correlated to an improvement is customer experience in store.

  • Email Opt-ins has increased positively 140%+
  • Capturing First-Time Customer sign-ups In-Store is a huge success, continue the good work, keep up the pressure and momentum will build.

Opt-In More First-Time Customers In-Store - only 5% of First-Time Customers (which make up 65% of all customers) signed up last month.

  • Your efforts doubled the email capture of First-Time Customers to 10%.
  • More than doubled the SMS opt-in as well 1.2% in August to 3% in September .
  • Revenue attributed to SMS opens is also up 10%
Winback Top Performer
  • 9/3-9/9: $10 off $50+

Total conversions: $1026.56

MONTHLY REVENUE MAKEUP

% of Total

Customer Type

Revenue

Loyal Customers

$72,652

30%

FirstTimers

$78,197

32%

Semi-Regular Customers

$91,254

38%

WINBACK CHART

REVENUE

September

-14.9%

4.2%

-14.6%

$242,104

$36,368

$27,559

Total Store Revenue

Total Revenue from Campaigns

Total Revenue from Weekly Campaigns

$8,128

$27,559

$7,407

Weekly Campaigns

Winback Campaigns

Revenue Attributed to Link Clicks

$63.76

$1,408

$68.42

Avg Campaign Spend

Avg Winback Spend

Revenue Attributed to SMS Opens

$64.13

$19,425

Avg Storewide Spend

Revenue Attributed to Email Opens

29.00%

Repurchase Rate

36.36%

CUSTOMER METRICS

Aug < > Sep Retention Rate

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

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

Loyal Customer Base

First Time Churn Rate

61.1%

10.3%

Critical Email Opt-In Rate

564

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.

82.49%

Lost Customer Rate

1st Time Lost Customer Rate

74.07%

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

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

Overall Winback Results

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

WEEKLY CAMPAIGN METRICS

WINBACK CAMPAIGN METRICS

Open Rates

Conversion Rate

Email Open Rate

Conversion Rate

5.1%

Email

SMS

0.24%

43.1%

15.8%

39.3%

Failures

41

Failures

Unsubscribes

Total Campaigns

1.25%

SMS

Email

0.36%

0.23%

0.21%

Email Sent

SMS Sent

37,592

639

Unsubscribes

Total Messages Sent

0.79%

SMS

Email

0.23%

38,231

SUBSCRIBERS

209

1,246

SMS Opt-ins

Total New Opt-ins

Total Opt-in Rate: 4.7%

4,464

51

Total Opt-ins

4.0%

Email Opt-ins

4,247

Total Opt-outs

Total Opt-out Rate: 1.1%

AVERAGE PURCHASE FREQUENCY

7-14 days

0-7 days

30-45 days

14-30 days

45-60 days

60 + days

116

191

317

139

58

35

22.3%

13.6%

16.2%

37.0%

6.8%

4.09%

Total: 856

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

59%