Mar 2026Apr 2026May 2026Jun 2026
Wins
Engaged Customer AOV
$73.45
+27.4% vs store avg
Blast Campaign Revenue
$68,922
Total revenue from blast campaigns
Customers Kept Loyal
$60,443
from 401 customers kept loyal during March 2026
Revenue
Store Revenue
$521,507
+13% MoM +10% YoY
Purchases
9,048
+16% MoM +6.7% YoY
Customers
4,729
+10.0% MoM +3.5% YoY
Campaign-Engaged $71,462 (14%) Organic $450,045 (86%)
Known Customers
4,729
$521,507 · 9,048 orders
Anonymous Customers
0 (0.00%)
$0 · 0 orders
Anonymous Revenue Share
0.00%
Not reachable via campaigns
AOV Comparison
STOREWIDE
$57.64
ENGAGED CUSTOMERS
$73.45
+27.4% vs store avg
Monthly Revenue Trend
Store Revenue Engaged Revenue
$0 $142,065 $284,130 $426,196 $568,261 Aug '24 Nov '24 Feb '25 May '25 Aug '25 Nov '25 Mar '26 $521,507 $71,590
* Trend line: campaign-attributed (conversion) revenue — tracked consistently across all months. The Campaign-Engaged figure above uses AIQ engagement attribution and can differ slightly.
New Customer Intelligence
New Customers
1,077
+13% MoM
Revenue
$59,633
$55.37 AOV
Opted-In (Reachable)
165
15% capture rate
Unreachable
912
85% — no contact info
Opted-In (Email)
165
of 1,077 new customers
Critical Opt-In Rate (Email)
15%
First-time buyers with email
Opted-In (Text)
20
of 1,077 new customers
Critical Opt-In Rate (Text)
1.9%
First-time buyers with SMS
Loyalty Ladder Movement
Customers who advanced a purchase tier this month through campaign engagement
1 → 2
purchases
27
customers
$2,491
2 → 3
purchases
14
customers
$1,929
3 → 4
purchases
20
customers
$2,311
4 → 5
purchases
19
customers
$1,911
Kept Loyal
6+ purchases
401
customers
$60,443
Total
 
481
customers
$69,085
Churn Intelligence & Revenue Recovery
Total Lost Customers
21,239
60+ days lapsed
4,570 opted in
New Lost This Month
1,981
Newly crossed 60-day mark
390 opted in
Recovered This Month
71
1.6% recovery rate
of 4,570 opted-in lost
Recovery Revenue
$21,804
Campaign + repurchases
At-Risk Pipeline (45–60 Day Window)
At-Risk Customers
1,085
269 opted in
Saved by Campaign
34
Save Rate
11%
Lost Customer Pipeline
60–179 Days Lost
7,778
1,504 opted in
180–359 Days Lost
8,686
1,277 opted in
360+ Days Lost
4,775
1,789 opted in
Abandoned Cart Recovery (Lifetime)
Carts Abandoned
254
Recovered
17
Revenue
$1,471
Win-Back Revenue Recovery
CAMPAIGN REV
$6,407
REPURCHASES
$15,396
TOTAL RECOVERED
$21,804
Recovery by Lapse Timeframe
TimeframeCustomersRevenueAOV% Rev
60-179 days66$5,812$88.0791%
180-359 days5$341$68.215.3%
360+ days5$254$50.804.0%
Total76$6,407$84.31100%
All Time Revenue Recovered
$96,673
Revenue Recovery — Past Months
(last 6 months only)
Month Revenue Recovered Campaign Revenue Past Cohort Repurchases Repurchase Share
March 2026 $21,804 $6,407 $15,396 71%
February 2026 $14,812 $4,236 $10,576 71%
January 2026 $15,364 $5,668 $9,696 63%
December 2025 $12,597 $3,097 $9,500 75%
November 2025 $10,895 $3,272 $7,623 70%
October 2025 $9,188 $4,144 $5,043 55%
Total $84,659 $26,825 $57,834 68%
Revenue Recovery — All Time by Timeframe
Bucket Customers % Revenue Recovered AOV Avg Days Lost Repurchase Value %
60-90 days 153 37% $12,972 $84.79 73 $31,305 47%
91-120 days 70 17% $4,699 $67.13 105 $9,237 14%
121-180 days 89 22% $6,152 $69.13 146 $17,337 26%
181-365 days 72 18% $4,653 $64.62 260 $6,462 9.7%
365+ days 26 6.3% $1,599 $61.52 438 $2,257 3.4%
TOTAL 410 100% $30,076 $73.36 150 $66,597 100%
List Health & Subscriber Intelligence
Total Customers (All-Time)
28,185
Known customers with purchases
Total Reachable
7,069
25% reachable
Ghosts
21,116
No email or SMS on file
Influence Rate
Current-snapshot metric — n/a for past months
Email List
Total Email Opt-Ins (real customers)6,947 25%
New Opt-Ins This Month225
Opt-Outs This Month140
Net List Growth+85
SMS List
Total SMS Opt-Ins (real customers)976 3.5%
New Opt-Ins This Month59
Opt-Outs This Month2
Net SMS Growth+57
Channel Mix
Email Only
6,093
86%
SMS Only
122
1.7%
Email + SMS
854
12%
Campaigns
Campaign Performance — March 2026
Strategy Sends Revenue MoM Conversions AOV Email Open SMS Open Conv Rate Unsub Rate
Active 15,899 $61,975 +17% 846 $73.26 38% 5.3% 0.24%
Weekly Lost 30,145 $6,946 +32% 84 $82.69 27% 0.28% 0.20%
Total 46,044 $68,922 930 $74.11 31%
Funnels — Automated & Recurring Campaigns (Lifetime Totals)
Lifetime performance of automated flows that sent in the reporting month — revenue and conversions are cumulative since each flow launched (not month-only), so this total is not additive with the monthly Campaigns total. These campaigns run continuously and target specific customer lifecycle stages.
Funnel Campaigns Sends Revenue Conversions AOV Email Open * SMS Open * Conv Rate Active Since
After First Purchase 2 2,240 $1,300 27 $48.15 39% 1.2% Aug 2025
After X Purchase 2 515 $577 11 $52.49 35% 2.1% Aug 2025
Browse Abandonment 1 254 $1,471 17 $86.55 64% 6.7% Sep 2025
Birthday 1 10,626 $9,047 147 $61.54 46% 1.4% Aug 2025
Total 6 13,635 $12,395 202 $61.36 43%
* Open rates derived from contact engagement data (rolling 90-day window).
Last Updated July 14, 2026 at 10:19 AM · PufCreativ Loyalty Intelligence Platform