Portfolio Dashboard
How is your business doing right now? All stores at a glance.
Total Revenue
$847K
+12.4%vs last period
Total Customers
22,680
+8.2%vs last period
Avg. TPD
142
+3.1%vs last period
Avg. Spend/Customer
$37.38
+4.8%vs last period
Portfolio Churn
6.2%
-1.4%vs last period
Avg. CAC
$12.50
-8.2%vs last period
Revenue Trend
Monthly aggregate revenue across all locations
Customer Segments
Lifecycle distribution of 22,680 customers
new15.1%
recurring38.1%
occasional23%
At-Risk14%
lost9.8%
Store Performance
Compare KPIs across locations. Click a row to drill into that store.
| Store | Region | Status | Revenue | Growth | Customers | TPD | Churn | |
|---|---|---|---|---|---|---|---|---|
| Downtown Express | Metro East | On Track | $89,400 | 15.2% | 4,210 | 168 | 4.2% | View |
| Riverside Wash | Metro East | Warning | $62,100 | 3.8% | 2,180 | 98 | 9.8% | View |
| Campus Clean | Metro West | On Track | $78,300 | 11.4% | 3,450 | 145 | 5.1% | View |
| Southside Suds | South | Needs Attention | $41,200 | 12.1% | 1,890 | 72 | 14.2% | View |
| Lakeline Laundry | North | On Track | $95,600 | 18.6% | 4,890 | 184 | 3.8% | View |
| East Side Wash | Metro East | On Track | $87,200 | 9.3% | 3,920 | 158 | 5.4% | View |
| Pflugerville Clean | North | Warning | $54,300 | 1.2% | 2,100 | 89 | 8.1% | View |
| Round Rock Wash | North | On Track | $72,100 | 7.8% | 3,040 | 132 | 6.3% | View |