Customer Silver Lake Junction (ID: C20005)
Back to CustomersLifetime value
$1,063,028.23
Orders
294
AOV
$3,615.74
Revenue / month
$106,302.82
•
Orders / month
29.4
Profit
$198,015.45
Margin
18.6%
Recent momentum
$105,498.58
Last 30d
$50,213.82
n/a
Orders 90d
27
Avg ticket
$3,907.35
• Profit
$11,686.77
(
11.1%
)
Customer health
Churn risk
Low
Days since last order
2 days
Cadence avg
3.9
d •
median
3.0
d
Range
1.0
d -
21.0
d
Best weekday Friday
(
$192,723.98
)
Account profile
Segment Stable
Recent activity and revenue are broadly stable.
First order
2023-10-09T00:00:00
Last order
2026-07-03T00:00:00
Months active
34
•
Span
998
days
Primary region Pacific
Ship method DC Ambient
Unique products
320
Opportunity highlights
- Top product Tablet Everyday Basics 2-Pack $93,815.44
- Top weight mover Avocados Northgate Select Multipack 1,780.13 lb
- Top profit product Storage Bin Exclusive Brand Multipack $6,481.67 ( 38.9% )
- Pricing spread $1.64 / $109.61
- Cross-sell ideas 0
Action center
- Orders last 30d 9
- Orders last 90d 27
- Days since last order 2
- Cadence range 1.0 - 21.0 d
Profit snapshot
Lifetime profit
$198,015.45
Margin
18.6%
90d profit
$11,686.77
90d margin
11.1%
Use profit trends to prioritize outreach and pricing adjustments.
Monthly profit & margin
Track contribution by month
Top profit mix
Product profitability table
Revenue, cost, profit, and margin (top 25 products)
| Product | Revenue | Cost | Profit | Margin % |
|---|---|---|---|---|
| Activewear Legging Premium Label Value Bundle | $6,738.90 | $4,212.10 | $2,526.80 | 37.5% |
| Cookware Set Exclusive Brand Family Size | $5,002.33 | $3,477.65 | $1,524.67 | 30.5% |
| Cookware Set Northgate Value 2-Pack | $3,061.89 | $1,970.48 | $1,091.42 | 35.6% |
| Vitamins Exclusive Brand Family Size | $3,309.28 | $2,226.25 | $1,083.03 | 32.7% |
| Cold & Flu Exclusive Brand Single | $4,745.05 | $3,878.54 | $866.52 | 18.3% |
| Pain Relief National Brand Multipack | $3,187.84 | $2,354.77 | $833.06 | 26.1% |
| Avocados Northgate Select Multipack | $3,334.00 | $2,505.69 | $828.31 | 24.8% |
| Kids Hoodie Northgate Select Family Size | $2,362.28 | $1,565.54 | $796.74 | 33.7% |
| Paper Towels Everyday Basics Travel Size | $2,713.78 | $1,932.33 | $781.44 | 28.8% |
| Bacon Northgate Select Multipack | $2,582.59 | $1,891.50 | $691.09 | 26.8% |
| Food Storage Premium Label Family Size | $2,774.14 | $2,087.68 | $686.46 | 24.7% |
| Socks 6pk Everyday Basics Multipack | $1,599.90 | $931.34 | $668.56 | 41.8% |
| First Aid Everyday Basics 2-Pack | $2,888.48 | $2,227.65 | $660.83 | 22.9% |
| Toothpaste Exclusive Brand Bulk | $2,686.52 | $2,036.85 | $649.67 | 24.2% |
| Pork Chops Everyday Basics Club Pack | $2,495.64 | $1,858.69 | $636.95 | 25.5% |
| Cookware Set Premium Label Single | $1,778.63 | $1,157.18 | $621.44 | 34.9% |
| Storage Bin Exclusive Brand Multipack | $1,544.61 | $923.87 | $620.74 | 40.2% |
| First Aid Northgate Value Family Size | $2,079.59 | $1,465.21 | $614.38 | 29.5% |
| Pain Relief Exclusive Brand Multipack | $3,669.19 | $3,064.44 | $604.75 | 16.5% |
| Cooler Everyday Basics Travel Size | $2,093.78 | $1,499.56 | $594.22 | 28.4% |
| Skin Care Everyday Basics Multipack | $1,673.28 | $1,098.18 | $575.10 | 34.4% |
| Bed Sheet Set Northgate Select Value Bundle | $2,167.49 | $1,597.89 | $569.61 | 26.3% |
| Ride-On Toy National Brand Multipack | $1,559.95 | $1,016.14 | $543.81 | 34.9% |
| Ribeye Steak National Brand Value Bundle | $2,257.73 | $1,735.46 | $522.28 | 23.1% |
| $1,646.02 | $1,134.02 | $512.01 | 31.1% |
Monthly Revenue & Orders
Top Products (Spend)
Top Products (Weight)
Revenue by Weekday
Buying Cadence (days between orders)
Seasonality Heatmap (YoY by Month)
Sum of monthly revenue
Average Basket
- Orders analyzed 74
- Avg lines / order 8.0
- Avg weight (lb) / order 405.20
- Avg items / order 36.8
- Avg ticket $3,615.74
Price Intelligence (vs peer median)
Region-aware where available
| Product | Customer Unit | Peer Median | Δ vs Peer | Suggested |
|---|---|---|---|---|
| Activewear Legging Premium Label Value Bundle | $15.51 | $16.70 | -7.1% | $16.70 |
| Cookware Set Exclusive Brand Family Size | $23.19 | $23.63 | -1.8% | $23.63 |
| Cookware Set Northgate Value 2-Pack | $17.63 | $19.10 | -7.7% | $19.10 |
| Vitamins Exclusive Brand Family Size | $15.42 | $15.73 | -2.0% | $15.73 |
| Cold & Flu Exclusive Brand Single | $11.99 | $12.06 | -0.6% | $12.06 |
| Pain Relief National Brand Multipack | $11.11 | $11.96 | -7.1% | $11.96 |
| Avocados Northgate Select Multipack | $4.05 | $4.32 | -6.2% | $4.32 |
| Pain Relief Exclusive Brand Multipack | $13.64 | $13.03 | 4.7% | $13.03 |
Suggestion is the peer median realized unit price. Adjust with margin guardrails as needed.
Cross-sell Suggestions
No strong suggestions found.