May 2026
Retention Intelligence
Report
Report
Resinate
Wins
Recovery Revenue
$14,064
Campaign revenue + past-cohort repurchases for May 2026
All Time Revenue Recovered
$39,931
Cumulative revenue recovered from winback campaigns
Revenue Recovery AOV
$72.80
Average order value from recovered customers in May 2026
Revenue
Store Revenue
$641,273
-5.8% MoM
+5.8% YoY
Purchases
12,659
-6.1% MoM
+6.5% YoY
Customers
4,600
-9.4% MoM
+2.7% YoY
Campaign-Engaged $99,738 (16%)
Organic $541,535 (84%)
AOV Comparison
STOREWIDE
$50.66
ENGAGED CUSTOMERS
$62.85
+24.1% 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
484
-15% MoM
Revenue
$29,569
$60.97 AOV
Opted-In (Reachable)
226
47% capture rate
Unreachable
258
53% — no contact info
Opted-In (Email)
220
of 484 new customers
Critical Opt-In Rate (Email)
45%
First-time buyers with email
Opted-In (Text)
41
of 484 new customers
Critical Opt-In Rate (Text)
8.5%
First-time buyers with SMS
Churn Intelligence & Revenue Recovery
Total Lost Customers
31,159
60+ days lapsed
15,557 opted in
New Lost This Month
1,380
Newly crossed 60-day mark
863 opted in
Recovered This Month
65
0.42% recovery rate
of 15,557 opted-in lost
Recovery Revenue
$14,064
Campaign + repurchases
At-Risk Pipeline (45–60 Day Window)
Lost Customer Pipeline
Abandoned Cart Recovery (Lifetime)
Win-Back Revenue Recovery
CAMPAIGN REV
$4,732
REPURCHASES
$9,332
TOTAL RECOVERED
$14,064
Recovery by Lapse Timeframe
| Timeframe | Customers | Revenue | AOV | % Rev |
|---|---|---|---|---|
| 60-179 days | 47 | $3,507 | $74.62 | 74% |
| 180-359 days | 8 | $540 | $67.50 | 11% |
| 360+ days | 10 | $685 | $68.50 | 14% |
| Total | 65 | $4,732 | $72.80 | 100% |
All Time Revenue Recovered
$39,931
Revenue Recovery — Past Months
(last 6 months only)
| Month | Revenue Recovered | Campaign Revenue | Past Cohort Repurchases | Repurchase Share |
|---|---|---|---|---|
| May 2026 | $14,064 | $4,732 | $9,332 | 66% |
| April 2026 | $11,581 | $4,087 | $7,494 | 65% |
| March 2026 | $8,198 | $4,133 | $4,065 | 50% |
| February 2026 | $6,088 | $5,184 | $904 | 15% |
| Total | $39,931 | $18,137 | $21,794 | 55% |
Revenue Recovery — All Time by Timeframe
| Bucket | Customers | % | Revenue Recovered | AOV | Avg Days Lost | Repurchase Value | % |
|---|---|---|---|---|---|---|---|
| 60-90 days | 88 | 31% | $5,906 | $67.11 | 73 | $9,392 | 43% |
| 91-120 days | 52 | 18% | $3,304 | $63.55 | 103 | $3,667 | 17% |
| 121-180 days | 51 | 18% | $3,461 | $67.87 | 144 | $4,449 | 20% |
| 181-365 days | 41 | 14% | $2,799 | $68.27 | 257 | $2,047 | 9.4% |
| 365+ days | 51 | 18% | $2,623 | $51.42 | 596 | $2,283 | 10% |
| TOTAL | 283 | 100% | $18,093 | $63.93 | 212 | $21,838 | 100% |
List Health & Subscriber Intelligence
Total Customers (All-Time)
36,573
Known customers with purchases
Total Reachable
19,102
52% reachable
Ghosts
17,471
No email or SMS on file
Email List
Total Email Opt-Ins (real customers)16,048 44%
New Opt-Ins This Month568
Opt-Outs This Month127
Net List Growth+441
SMS List
Total SMS Opt-Ins (real customers)6,974 19%
New Opt-Ins This Month100
Opt-Outs This Month70
Net SMS Growth+30
Channel Mix
Campaigns
Campaign Performance — May 2026
| Strategy | Sends | Revenue | MoM | Conversions | AOV | Email Open | SMS Open | Conv Rate | Unsub Rate |
|---|---|---|---|---|---|---|---|---|---|
| Winback | 68,386 | $5,371 | +6.1% | 76 | $70.67 | 44% | — | 0.11% | 0.05% |
| Other | 213,113 | $106,544 | -19% | 1,699 | $62.71 | 19% | 16% | 0.80% | 0.05% |
| Total | 281,499 | $111,915 | 1,775 | $63.05 | 26% | 16% | |||
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 |
|---|---|---|---|---|---|---|---|---|---|
| Birthday | 1 | 3,593 | $10,542 | 179 | $58.90 | 42% | 32% | 5.0% | Sep 2025 |
| Points Reminder | 5 | 19,219 | $31,614 | 536 | $58.98 | 40% | 34% | 2.8% | Sep 2025 |
| Total | 6 | 22,812 | $42,156 | 715 | $58.96 | 40% | 34% | ||
* 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).
RESINATE WORCESTER REC ▾
Revenue
Store Revenue
$478,758
-5.9% MoM
+11% YoY
Purchases
9,318
-4.8% MoM
+15% YoY
Customers
2,460
-11% MoM
-14% YoY
Store AOV
$51.38
Monthly Revenue Trend
Store Revenue
New Customer Intelligence
New Customers
271
-12% MoM
Revenue
$14,841
$54.77 AOV
Opted-In (Reachable)
146
54% capture rate
Unreachable
125
46% — no contact info
Opted-In (Email)
135
of 271 new customers
Critical Opt-In Rate (Email)
50%
First-time buyers with email
Opted-In (Text)
19
of 271 new customers
Critical Opt-In Rate (Text)
7.0%
First-time buyers with SMS
Churn Intelligence & Revenue Recovery
Total Lost Customers
—
Current-snapshot metric — n/a for past months
New Lost This Month
—
Current-snapshot metric — n/a for past months
Recovered This Month
20
0.29% recovery rate
of 6,832 opted-in lost
Recovery Revenue
$4,147
Campaign + repurchases
At-Risk Pipeline (45–60 Day Window)
Lost Customer Pipeline
Current-snapshot metric — n/a for past months
Abandoned Cart Recovery (Lifetime)
Win-Back Revenue Recovery
CAMPAIGN REV
$1,069
REPURCHASES
$3,078
TOTAL RECOVERED
$4,147
Recovery by Lapse Timeframe
| Timeframe | Customers | Revenue | AOV | % Rev |
|---|---|---|---|---|
| 60-179 days | 13 | $644 | $49.53 | 60% |
| 180-359 days | 4 | $265 | $66.25 | 25% |
| 360+ days | 3 | $160 | $53.32 | 15% |
| Total | 20 | $1,069 | $53.45 | 100% |
All Time Revenue Recovered
$14,507
Revenue Recovery — Past Months
(last 6 months only)
| Month | Revenue Recovered | Initial Winbacks | Past Cohort Repurchases | Repurchase Share |
|---|---|---|---|---|
| May 2026 | $4,147 | $1,069 | $3,078 | 74% |
| April 2026 | $4,738 | $1,779 | $2,958 | 62% |
| March 2026 | $2,846 | $1,309 | $1,537 | 54% |
| February 2026 | $2,777 | $2,167 | $609 | 22% |
| Total | $14,507 | $6,325 | $8,182 | 56% |
Revenue Recovery — All Time by Timeframe
| Bucket | Customers | % | Revenue Recovered | AOV | Avg Days Lost | Repurchase Value | % |
|---|---|---|---|---|---|---|---|
| 60-90 days | 29 | 27% | $1,593 | $54.91 | 73 | $2,516 | 31% |
| 91-120 days | 18 | 17% | $1,010 | $56.13 | 105 | $985 | 12% |
| 121-180 days | 21 | 20% | $1,400 | $66.69 | 144 | $2,290 | 28% |
| 181-365 days | 19 | 18% | $1,339 | $70.47 | 257 | $949 | 12% |
| 365+ days | 20 | 19% | $983 | $49.13 | 748 | $1,441 | 18% |
| TOTAL | 107 | 100% | $6,325 | $59.11 | 251 | $8,182 | 100% |
List Health & Subscriber Intelligence
Total Customers (All-Time)
17,176
Known customers with purchases
Total Reachable
9,554
56% reachable
Ghosts
7,622
No email or SMS on file
Email List
Total Email Opt-Ins (real customers)7,552 44%
New Opt-Ins This Month124
Opt-Outs This Month55
Net List Growth+69
SMS List
Total SMS Opt-Ins (real customers)3,864 22%
New Opt-Ins This Month10
Opt-Outs This Month20
Net SMS Growth-10
RESINATE NORTHAMPTON REC ▾
Revenue
Store Revenue
$140,251
-2.2% MoM
-14% YoY
Purchases
2,916
-8.8% MoM
-18% YoY
Customers
1,237
-22% MoM
-51% YoY
Store AOV
$48.10
Monthly Revenue Trend
Store Revenue
New Customer Intelligence
New Customers
196
-19% MoM
Revenue
$11,831
$60.36 AOV
Opted-In (Reachable)
110
56% capture rate
Unreachable
86
44% — no contact info
Opted-In (Email)
107
of 196 new customers
Critical Opt-In Rate (Email)
55%
First-time buyers with email
Opted-In (Text)
40
of 196 new customers
Critical Opt-In Rate (Text)
20%
First-time buyers with SMS
Churn Intelligence & Revenue Recovery
Total Lost Customers
—
Current-snapshot metric — n/a for past months
New Lost This Month
—
Current-snapshot metric — n/a for past months
Recovered This Month
27
0.38% recovery rate
of 7,024 opted-in lost
Recovery Revenue
$5,052
Campaign + repurchases
At-Risk Pipeline (45–60 Day Window)
Lost Customer Pipeline
Current-snapshot metric — n/a for past months
Abandoned Cart Recovery (Lifetime)
Win-Back Revenue Recovery
CAMPAIGN REV
$2,131
REPURCHASES
$2,922
TOTAL RECOVERED
$5,052
Recovery by Lapse Timeframe
| Timeframe | Customers | Revenue | AOV | % Rev |
|---|---|---|---|---|
| 60-179 days | 22 | $1,679 | $76.32 | 79% |
| 180-359 days | 1 | $44 | $44.09 | 2.1% |
| 360+ days | 4 | $408 | $101.89 | 19% |
| Total | 27 | $2,131 | $78.92 | 100% |
All Time Revenue Recovered
$14,661
Revenue Recovery — Past Months
(last 6 months only)
| Month | Revenue Recovered | Initial Winbacks | Past Cohort Repurchases | Repurchase Share |
|---|---|---|---|---|
| May 2026 | $5,052 | $2,131 | $2,922 | 58% |
| April 2026 | $4,019 | $1,590 | $2,428 | 60% |
| March 2026 | $3,169 | $1,566 | $1,602 | 51% |
| February 2026 | $2,422 | $2,180 | $242 | 10% |
| Total | $14,661 | $7,467 | $7,194 | 49% |
Revenue Recovery — All Time by Timeframe
| Bucket | Customers | % | Revenue Recovered | AOV | Avg Days Lost | Repurchase Value | % |
|---|---|---|---|---|---|---|---|
| 60-90 days | 41 | 34% | $2,588 | $63.12 | 72 | $3,415 | 48% |
| 91-120 days | 24 | 20% | $1,521 | $63.37 | 101 | $2,002 | 28% |
| 121-180 days | 19 | 16% | $1,223 | $64.38 | 144 | $937 | 13% |
| 181-365 days | 15 | 12% | $857 | $57.15 | 251 | $318 | 4.4% |
| 365+ days | 22 | 18% | $1,278 | $58.10 | 504 | $522 | 7.3% |
| TOTAL | 121 | 100% | $7,467 | $61.71 | 190 | $7,194 | 100% |
List Health & Subscriber Intelligence
Total Customers (All-Time)
16,722
Known customers with purchases
Total Reachable
9,005
54% reachable
Ghosts
7,717
No email or SMS on file
Email List
Total Email Opt-Ins (real customers)8,187 49%
New Opt-Ins This Month126
Opt-Outs This Month56
Net List Growth+70
SMS List
Total SMS Opt-Ins (real customers)2,755 16%
New Opt-Ins This Month44
Opt-Outs This Month26
Net SMS Growth+18
Last Updated July 18, 2026 at 05:40 AM · PufCreativ Loyalty Intelligence Platform