Jul 2026Aug 2026Sep 2026
Wins
Engaged Customer AOV
$117.19
+15.0% vs store avg
Blast Campaign Revenue
$32,169
Total revenue from blast campaigns
Customers Kept Loyal
$36,862
from 210 customers kept loyal during September 2026
Furthest Customer Recovered
348 days
181-365 day lapse bucket · 39 customers recovered in September 2026
Revenue
Store Revenue
$549,458
-21% MoM-19% YoY
Purchases
5,390
-20% MoM-17% YoY
Customers
2,526
-11% MoM -5.4% YoY
Campaign-Engaged $42,776 (7.8%) Organic $506,682 (92%)
Campaign-Engaged basis: conversions AIQ attributes to a campaign after the contact opened or clicked it
AOV Comparison
STOREWIDE
$101.94
ENGAGED CUSTOMERS
$117.19
+15.0% vs store avg
Monthly Revenue Trend
Store Revenue Campaign-Attributed Revenue
$0 $191,905 $383,810 $575,715 $767,620 Oct '24 Feb '25 Jun '25 Oct '25 Feb '26 Jun '26 Sep '26 $549,458 $42,776
* Trend line: campaign-attributed revenue — every conversion AIQ credits to a campaign, on every month shown. AIQ credits a conversion to a campaign only after the contact opened or clicked it, so the Campaign-Engaged figure above is the same measurement for the report month.
New Customer Intelligence
New Customers
166
-20% MoM
Revenue
$15,637
$94.20 AOV
Opted-In (Reachable)
124
75% capture rate
Unreachable
42
25% — no contact info
Opted-In (Email)
115
of 166 new customers this month, opted in this month
Critical Opt-In Rate (Email) -17% MoM
69%
First-time buyers with email
Opted-In (Text)
39
of 166 new customers this month, opted in this month
Critical Opt-In Rate (Text) -14% MoM
23%
First-time buyers with SMS
Loyalty Ladder Movement
Customers who advanced a purchase tier this month through campaign engagement
1 → 2
purchases
6
customers
$767
2 → 3
purchases
8
customers
$1,430
3 → 4
purchases
13
customers
$2,405
4 → 5
purchases
6
customers
$906
Kept Loyal
6+ purchases
210
customers
$36,862
Total
 
243
customers
$42,370
Churn Intelligence & Revenue Recovery
Total Lost Customers
17,358
60+ days lapsed
5,018 opted in
New Lost This Month
696
Newly crossed 60-day mark
526 opted in
Recovered This Month
39
0.78% recovery rate
of 5,018 opted-in lost
Recovery Revenue
$8,246
Campaign + repurchases
Lost Customer Buckets
Active (60d)
3,743
60–89 Days
642
90–179 Days
1,297
180–359 Days
1,757
360+ Days
13,662
Total Lost
17,358
At-Risk Pipeline (45–60 Day Window)
At-Risk Customers
472
373 opted in
Saved by Campaign
12
Save Rate
3.1%
Lost Customer Pipeline
60–179 Days Lost
1,939
1,605 opted in
180–359 Days Lost
1,757
1,173 opted in
360+ Days Lost
13,662
2,240 opted in
Abandoned Cart Recovery (Lifetime)
Carts Abandoned
0
Recovered
0
Revenue
$0
Win-Back Revenue Recovery
CAMPAIGN REV
$6,969
REPURCHASES
$1,277
TOTAL RECOVERED
$8,246
Recovery by Lapse Timeframe
TimeframeCustomersRevenueAOV% Rev
60-179 days40$5,574$139.3480%
180-359 days13$1,360$104.5920%
360+ days1$36$36.000.52%
Total54$6,969$129.06100%
All Time Revenue Recovered
$11,342
Revenue Recovery — Past Months
(last 6 months only)
Month Revenue Recovered Campaign Revenue Past Cohort Repurchases Repurchase Share
September 2026 $8,246 $6,969 $1,277 15%
August 2026 $3,095 $3,059 $36 1.2%
Total $11,342 $10,029 $1,313 12%
Revenue Recovery — All Time by Timeframe
Bucket Customers % Revenue Recovered AOV Avg Days Lost Repurchase Value %
60-90 days 34 45% $4,338 $127.57 75 $1,064 62%
91-120 days 10 13% $1,649 $164.88 104 $0 0.00%
121-180 days 13 17% $1,831 $140.84 154 $394 23%
181-365 days 16 21% $1,636 $102.28 252 $172 10%
365+ days 3 3.9% $170 $56.83 451 $88 5.1%
TOTAL 76 100% $9,624 $126.63 144 $1,718 100%
List Health & Subscriber Intelligence
Total Customers (All-Time)
21,094
Known customers with purchases
Total Reachable
7,731
37% reachable
Ghosts
13,363
No email or SMS on file
Email List
Total Email Opt-Ins (real customers)5,856 28%
New Opt-Ins This Month118
Opt-Outs This Month49
Net List Growth+69
SMS List
Total SMS Opt-Ins (real customers)4,919 23%
New Opt-Ins This Month46
Opt-Outs This Month27
Net SMS Growth+19
Channel Mix
Email Only
2,812
36%
SMS Only
1,875
24%
Email + SMS
3,044
39%
Campaigns
Campaign Performance — September 2026
Strategy Sends Revenue MoM Conversions AOV Email Open SMS Open Conv Rate Unsub Rate
Features Hook 3,972 $25,727 -67% 227 $113.33 21% 13% 5.7% 0.05%
Other 1,342 $6,442 -8.8% 51 $126.31 31% 15% 3.8% 0.07%
Total 5,314 $32,169 278 $115.71 23% 13%
Funnels — Automated & Recurring Campaigns (Lifetime Totals)
Lifetime totals could not be reconstructed as of 2026-09-30 — cumulative to the render date; no strict snapshot exists for them at all.
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 1 225 $397 6 $66.12 22% — 2.7% Jul 2026
Winback Funnel 3 9,307 $6,475 58 $111.63 7.4% 11% 0.62% Aug 2026
After First Purchase 2 214 $378 6 $62.98 26% 16% 2.8% Jul 2026
After X Purchase 2 1,051 $3,225 28 $115.19 9.7% 11% 2.7% Aug 2026
Birthday 1 819 $5,335 55 $97.00 27% 26% 6.7% Aug 2026
Total 9 11,616 $15,810 153 $103.33 9.6% 12%
* Open rates are AIQ's opens ÷ sends per channel for each flow's campaigns.
Last Updated September 26, 2026 at 03:57 AM · PufCreativ Loyalty Intelligence Platform