May 2026
Retention Intelligence
Report
Report
Cannabis Connection
Wins
Engaged Customer AOV
$59.22
+9.2% vs store avg
Blast Campaign Revenue
$20,545
Total revenue from blast campaigns
Customers Kept Loyal
$16,757
from 156 customers kept loyal during May 2026
Revenue
Store Revenue
$677,553
+2.9% MoM
-26% YoY
Purchases
12,489
-1.0% MoM
-27% YoY
Customers
6,401
-0.56% MoM
-12% YoY
Campaign-Engaged $18,298 (2.7%)
Organic $659,255 (97%)
AOV Comparison
STOREWIDE
$54.25
ENGAGED CUSTOMERS
$59.22
+9.2% vs store avg
Monthly Revenue Trend
Store Revenue
Engaged Revenue
* 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
1,423
-1.0% MoM
Revenue
$81,353
$57.17 AOV
Opted-In (Reachable)
89
6.1% capture rate
Unreachable
1,334
94% — no contact info
Opted-In (Email)
81
of 1,423 new customers
Critical Opt-In Rate (Email)
5.5%
First-time buyers with email
Opted-In (Text)
11
of 1,423 new customers
Critical Opt-In Rate (Text)
0.75%
First-time buyers with SMS
Loyalty Ladder Movement
Customers who advanced a purchase tier this month through campaign engagement
1 → 2
purchases
5
customers
$468
2 → 3
purchases
3
customers
$161
3 → 4
purchases
2
customers
$207
4 → 5
purchases
3
customers
$696
Kept Loyal
6+ purchases
156
customers
$16,757
Total
169
customers
$18,289
Churn Intelligence & Revenue Recovery
Total Lost Customers
44,371
60+ days lapsed
4,799 opted in
New Lost This Month
2,457
Newly crossed 60-day mark
282 opted in
Recovered This Month
26
0.54% recovery rate
of 4,799 opted-in lost
Recovery Revenue
$4,620
Campaign + repurchases
Lost Customer Buckets
At-Risk Pipeline (45–60 Day Window)
Lost Customer Pipeline
Abandoned Cart Recovery (Lifetime)
Win-Back Revenue Recovery
CAMPAIGN REV
$1,766
REPURCHASES
$2,853
TOTAL RECOVERED
$4,620
Recovery by Lapse Timeframe
| Timeframe | Customers | Revenue | AOV | % Rev |
|---|---|---|---|---|
| 60-179 days | 16 | $1,081 | $67.56 | 61% |
| 180-359 days | 10 | $670 | $67.05 | 38% |
| 360+ days | 1 | $15 | $15.00 | 0.85% |
| Total | 27 | $1,766 | $65.43 | 100% |
All Time Revenue Recovered
$14,773
Revenue Recovery — Past Months
(last 6 months only)
| Month | Revenue Recovered | Campaign Revenue | Past Cohort Repurchases | Repurchase Share |
|---|---|---|---|---|
| May 2026 | $4,620 | $1,766 | $2,853 | 62% |
| April 2026 | $4,990 | $3,022 | $1,969 | 39% |
| March 2026 | $3,642 | $2,628 | $1,014 | 28% |
| February 2026 | $1,521 | $1,304 | $217 | 14% |
| Total | $14,773 | $8,720 | $6,053 | 41% |
Revenue Recovery — All Time by Timeframe
| Bucket | Customers | % | Revenue Recovered | AOV | Avg Days Lost | Repurchase Value | % |
|---|---|---|---|---|---|---|---|
| 60-90 days | 26 | 21% | $1,844 | $70.91 | 72 | $1,071 | 17% |
| 91-120 days | 21 | 17% | $1,467 | $69.84 | 108 | $2,117 | 34% |
| 121-180 days | 28 | 23% | $2,010 | $71.77 | 145 | $539 | 8.7% |
| 181-365 days | 35 | 28% | $2,353 | $67.24 | 249 | $1,874 | 30% |
| 365+ days | 14 | 11% | $908 | $64.89 | 680 | $592 | 9.6% |
| TOTAL | 124 | 100% | $8,581 | $69.20 | 213 | $6,192 | 100% |
List Health & Subscriber Intelligence
Total Customers (All-Time)
53,620
Known customers with purchases
Total Reachable
6,327
12% reachable
Ghosts
47,293
No email or SMS on file
Email List
Total Email Opt-Ins (real customers)6,142 11%
New Opt-Ins This Month115
Opt-Outs This Month24
Net List Growth+91
SMS List
Total SMS Opt-Ins (real customers)330 0.62%
New Opt-Ins This Month24
Opt-Outs This Month0
Net SMS Growth+24
Channel Mix
Campaigns
Campaign Performance — May 2026
| Strategy | Sends | Revenue | MoM | Conversions | AOV | Email Open | SMS Open | Conv Rate | Unsub Rate |
|---|---|---|---|---|---|---|---|---|---|
| Active | 7,920 | $18,670 | +1.4% | 314 | $59.46 | 29% | — | 4.0% | 0.09% |
| Weekly Lost | 16,371 | $1,875 | -39% | 28 | $66.97 | 32% | — | 0.17% | 0.09% |
| Total | 24,291 | $20,545 | 342 | $60.07 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| Welcome | 1 | 343 | $360 | 3 | $120.17 | 19% | — | 0.87% | Mar 2026 |
| After First Purchase | 4 | 400 | $115 | 1 | $115.00 | 13% | — | 0.25% | Mar 2026 |
| Birthday | 1 | 962 | $793 | 14 | $56.65 | 24% | — | 1.5% | Mar 2026 |
| Total | 6 | 1,705 | $1,269 | 18 | $70.47 | 20% | — | ||
* Open rates derived from contact engagement data (rolling 90-day window).
Individual Store Breakdown
Per-location metrics for revenue, customers, loyalty, churn & revenue recovery, and list health. Campaign performance is shown in the combined view above (campaigns target all locations).
CANNABIS CONNECTION WESTFIELD ▾
Revenue
Store Revenue
$404,215
+2.0% MoM
-35% YoY
Purchases
7,398
-2.1% MoM
-34% YoY
Customers
3,862
-0.90% MoM
-20% YoY
Store AOV
$54.64
Monthly Revenue Trend
Store Revenue
New Customer Intelligence
New Customers
701
-2.5% MoM
Revenue
$39,859
$56.86 AOV
Opted-In (Reachable)
62
8.3% capture rate
Unreachable
639
91% — no contact info
Opted-In (Email)
61
of 701 new customers
Critical Opt-In Rate (Email)
8.2%
First-time buyers with email
Opted-In (Text)
3
of 701 new customers
Critical Opt-In Rate (Text)
0.40%
First-time buyers with SMS
Loyalty Ladder Movement
Customers who advanced a purchase tier this month through campaign engagement
1 → 2
purchases
2
customers
$100
2 → 3
purchases
1
customers
$36
3 → 4
purchases
3
customers
$347
4 → 5
purchases
1
customers
$101
Kept Loyal
6+ purchases
124
customers
$13,148
Total
131
customers
$13,732
Churn Intelligence & Revenue Recovery
Total Lost Customers
28,016
60+ days lapsed
3,265 opted in
New Lost This Month
1,311
Newly crossed 60-day mark
166 opted in
Recovered This Month
15
0.46% recovery rate
of 3,265 opted-in lost
Recovery Revenue
$3,271
Campaign + repurchases
At-Risk Pipeline (45–60 Day Window)
Lost Customer Pipeline
Abandoned Cart Recovery (Lifetime)
Win-Back Revenue Recovery
CAMPAIGN REV
$918
REPURCHASES
$2,352
TOTAL RECOVERED
$3,271
Recovery by Lapse Timeframe
| Timeframe | Customers | Revenue | AOV | % Rev |
|---|---|---|---|---|
| 60-179 days | 10 | $660 | $66.03 | 72% |
| 180-359 days | 4 | $244 | $60.90 | 27% |
| 360+ days | 1 | $15 | $14.59 | 1.6% |
| Total | 15 | $918 | $61.23 | 100% |
All Time Revenue Recovered
$10,166
Revenue Recovery — Past Months
(last 6 months only)
| Month | Revenue Recovered | Initial Winbacks | Past Cohort Repurchases | Repurchase Share |
|---|---|---|---|---|
| May 2026 | $3,271 | $918 | $2,352 | 72% |
| April 2026 | $3,535 | $2,149 | $1,386 | 39% |
| March 2026 | $2,301 | $1,903 | $398 | 17% |
| February 2026 | $1,059 | $1,059 | $0 | 0.00% |
| Total | $10,166 | $6,030 | $4,137 | 41% |
Revenue Recovery — All Time by Timeframe
| Bucket | Customers | % | Revenue Recovered | AOV | Avg Days Lost | Repurchase Value | % |
|---|---|---|---|---|---|---|---|
| 60-90 days | 17 | 21% | $1,218 | $71.62 | 71 | $317 | 7.7% |
| 91-120 days | 13 | 16% | $1,034 | $79.52 | 108 | $1,459 | 35% |
| 121-180 days | 21 | 26% | $1,594 | $75.90 | 139 | $394 | 9.5% |
| 181-365 days | 21 | 26% | $1,576 | $75.05 | 247 | $1,807 | 44% |
| 365+ days | 9 | 11% | $608 | $67.60 | 689 | $160 | 3.9% |
| TOTAL | 81 | 100% | $6,030 | $74.44 | 209 | $4,137 | 100% |
List Health & Subscriber Intelligence
Total Customers (All-Time)
35,843
Known customers with purchases
Total Reachable
4,308
12% reachable
Ghosts
31,535
No email or SMS on file
Email List
Total Email Opt-Ins (real customers)4,217 12%
New Opt-Ins This Month40
Opt-Outs This Month13
Net List Growth+27
SMS List
Total SMS Opt-Ins (real customers)176 0.49%
New Opt-Ins This Month8
Opt-Outs This Month0
Net SMS Growth+8
CANNABIS CONNECTION, INC WEST SPRINGFIELD ▾
Revenue
Store Revenue
$239,126
+3.1% MoM
-20% YoY
Purchases
4,407
-1.6% MoM
-23% YoY
Customers
2,539
-0.04% MoM
+4.6% YoY
Store AOV
$54.26
Monthly Revenue Trend
Store Revenue
New Customer Intelligence
New Customers
722
+0.42% MoM
Revenue
$41,609
$57.63 AOV
Opted-In (Reachable)
105
13% capture rate
Unreachable
617
85% — no contact info
Opted-In (Email)
96
of 722 new customers
Critical Opt-In Rate (Email)
12%
First-time buyers with email
Opted-In (Text)
13
of 722 new customers
Critical Opt-In Rate (Text)
1.6%
First-time buyers with SMS
Loyalty Ladder Movement
Customers who advanced a purchase tier this month through campaign engagement
1 → 2
purchases
4
customers
$432
2 → 3
purchases
4
customers
$318
3 → 4
purchases
0
customers
$0
4 → 5
purchases
2
customers
$595
Kept Loyal
6+ purchases
57
customers
$6,035
Total
67
customers
$7,380
Churn Intelligence & Revenue Recovery
Total Lost Customers
12,749
60+ days lapsed
1,520 opted in
New Lost This Month
1,146
Newly crossed 60-day mark
116 opted in
Recovered This Month
11
0.72% recovery rate
of 1,520 opted-in lost
Recovery Revenue
$1,271
Campaign + repurchases
At-Risk Pipeline (45–60 Day Window)
Lost Customer Pipeline
Abandoned Cart Recovery (Lifetime)
Win-Back Revenue Recovery
CAMPAIGN REV
$718
REPURCHASES
$553
TOTAL RECOVERED
$1,271
Recovery by Lapse Timeframe
| Timeframe | Customers | Revenue | AOV | % Rev |
|---|---|---|---|---|
| 60-179 days | 6 | $402 | $67.00 | 56% |
| 180-359 days | 5 | $316 | $63.20 | 44% |
| Total | 11 | $718 | $65.27 | 100% |
All Time Revenue Recovered
$3,398
Revenue Recovery — Past Months
(last 6 months only)
| Month | Revenue Recovered | Initial Winbacks | Past Cohort Repurchases | Repurchase Share |
|---|---|---|---|---|
| May 2026 | $1,271 | $718 | $553 | 44% |
| April 2026 | $1,387 | $873 | $514 | 37% |
| March 2026 | $739 | $660 | $79 | 11% |
| Total | $3,398 | $2,251 | $1,147 | 34% |
Revenue Recovery — All Time by Timeframe
| Bucket | Customers | % | Revenue Recovered | AOV | Avg Days Lost | Repurchase Value | % |
|---|---|---|---|---|---|---|---|
| 60-90 days | 8 | 22% | $585 | $73.13 | 77 | $379 | 33% |
| 91-120 days | 6 | 17% | $343 | $57.14 | 108 | $555 | 48% |
| 121-180 days | 6 | 17% | $392 | $65.25 | 160 | $88 | 7.6% |
| 181-365 days | 13 | 36% | $744 | $57.22 | 256 | $0 | 0.00% |
| 365+ days | 3 | 8.3% | $188 | $62.67 | 663 | $125 | 11% |
| TOTAL | 36 | 100% | $2,251 | $62.53 | 209 | $1,147 | 100% |
List Health & Subscriber Intelligence
Total Customers (All-Time)
18,289
Known customers with purchases
Total Reachable
2,290
13% reachable
Ghosts
15,999
No email or SMS on file
Email List
Total Email Opt-Ins (real customers)2,170 12%
New Opt-Ins This Month72
Opt-Outs This Month11
Net List Growth+61
SMS List
Total SMS Opt-Ins (real customers)219 1.2%
New Opt-Ins This Month16
Opt-Outs This Month0
Net SMS Growth+16
Last Updated July 18, 2026 at 05:04 AM · PufCreativ Loyalty Intelligence Platform