Customer Summit Market (ID: C20028)
Back to CustomersLifetime value
$505,977.41
Orders
176
AOV
$2,874.87
Revenue / month
$56,219.71
•
Orders / month
19.6
Profit
$122,692.10
Margin
24.2%
Recent momentum
$52,681.71
Last 30d
$15,070.90
n/a
Orders 90d
15
Avg ticket
$3,512.11
• Profit
$14,137.93
(
26.8%
)
Customer health
Churn risk
Low
Days since last order
16 days
Cadence avg
6.1
d •
median
4.0
d
Range
1.0
d -
37.0
d
Best weekday Friday
(
$117,723.22
)
Account profile
Segment Growing
Revenue is up more than 10% vs prior window.
First order
2023-10-10T00:00:00
Last order
2026-06-19T00:00:00
Months active
33
•
Span
983
days
Primary region Texas & Gulf
Ship method DC Ambient
Unique products
316
Opportunity highlights
- Top product Tablet Everyday Basics 2-Pack $30,487.49
- Top weight mover Avocados Northgate Select Multipack 862.88 lb
- Top profit product Streaming Stick Premium Label Multipack $4,132.48 ( 15.4% )
- Pricing spread $1.70 / $119.15
- Cross-sell ideas 4
Action center
- Orders last 30d 4
- Orders last 90d 15
- Days since last order 16
- Cadence range 1.0 - 37.0 d
Profit snapshot
Lifetime profit
$122,692.10
Margin
24.2%
90d profit
$14,137.93
90d margin
26.8%
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 % |
|---|---|---|---|---|
| Baby Onesie Everyday Basics 2-Pack | $5,499.31 | $3,345.86 | $2,153.45 | 39.2% |
| Bed Sheet Set Northgate Value Family Size | $4,692.46 | $2,942.63 | $1,749.83 | 37.3% |
| Mens Tee Exclusive Brand Family Size | $2,673.31 | $1,336.50 | $1,336.82 | 50.0% |
| Vitamins National Brand Club Pack | $3,788.64 | $2,528.27 | $1,260.37 | 33.3% |
| First Aid Northgate Value Family Size | $3,301.29 | $2,197.82 | $1,103.46 | 33.4% |
| Womens Denim Northgate Select Value Bundle | $2,279.29 | $1,299.67 | $979.62 | 43.0% |
| Cookware Set Exclusive Brand Family Size | $2,430.08 | $1,580.75 | $849.33 | 35.0% |
| Ride-On Toy National Brand Multipack | $2,151.79 | $1,320.98 | $830.81 | 38.6% |
| Pain Relief Exclusive Brand Multipack | $3,420.42 | $2,703.91 | $716.50 | 20.9% |
| Vitamins Exclusive Brand Family Size | $1,759.50 | $1,113.13 | $646.37 | 36.7% |
| $1,753.82 | $1,134.02 | $619.81 | 35.3% | |
| Bluetooth Headphones Northgate Value 2-Pack | $10,991.80 | $10,384.89 | $606.91 | 5.5% |
| Allergy Relief Premium Label Bulk | $1,693.77 | $1,096.31 | $597.46 | 35.3% |
| Tablet Everyday Basics Value Bundle | $4,315.08 | $3,724.10 | $590.98 | 13.7% |
| Ribeye Steak National Brand Value Bundle | $2,058.86 | $1,484.16 | $574.70 | 27.9% |
| Work Boot Everyday Basics Multipack | $1,173.82 | $603.17 | $570.65 | 48.6% |
| Skin Care Northgate Value Bulk | $1,584.10 | $1,021.61 | $562.49 | 35.5% |
| Razors Everyday Basics Bulk | $2,127.35 | $1,579.76 | $547.59 | 25.7% |
| Streaming Stick National Brand 2-Pack | $4,956.74 | $4,412.44 | $544.31 | 11.0% |
| Vitamins National Brand Travel Size | $1,572.30 | $1,075.38 | $496.92 | 31.6% |
| Coffee Maker Northgate Value Family Size | $1,440.42 | $951.22 | $489.20 | 34.0% |
| Shampoo Premium Label Club Pack | $1,973.26 | $1,484.22 | $489.05 | 24.8% |
| Sleepwear Set Northgate Value Travel Size | $1,084.95 | $602.07 | $482.88 | 44.5% |
| Avocados Northgate Select Multipack | $1,654.35 | $1,173.32 | $481.03 | 29.1% |
| Streaming Stick Premium Label Multipack | $4,346.73 | $3,878.98 | $467.75 | 10.8% |
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 54
- Avg lines / order 7.7
- Avg weight (lb) / order 318.19
- Avg items / order 28.3
- Avg ticket $2,874.87
Price Intelligence (vs peer median)
Region-aware where available
| Product | Customer Unit | Peer Median | Δ vs Peer | Suggested |
|---|---|---|---|---|
| Baby Onesie Everyday Basics 2-Pack | $23.73 | $22.02 | 7.8% | $22.02 |
| Bed Sheet Set Northgate Value Family Size | $28.64 | $29.40 | -2.6% | $29.40 |
| Vitamins National Brand Club Pack | $13.33 | $13.41 | -0.6% | $13.41 |
| Pain Relief Exclusive Brand Multipack | $14.04 | $13.78 | 1.9% | $13.78 |
| Bluetooth Headphones Northgate Value 2-Pack | $120.23 | $112.23 | 7.1% | $112.23 |
| Tablet Everyday Basics Value Bundle | $105.93 | $107.81 | -1.7% | $107.81 |
| Streaming Stick National Brand 2-Pack | $80.72 | $79.33 | 1.7% | $79.33 |
| Streaming Stick Premium Label Multipack | $74.57 | $78.79 | -5.4% | $78.79 |
Suggestion is the peer median realized unit price. Adjust with margin guardrails as needed.
Cross-sell Suggestions
- Coffee Premium Label Family SizeTexas & Gulf
- Chicken Breast Everyday Basics MultipackTexas & Gulf
- Condiments Exclusive Brand Club PackTexas & Gulf
- Baby Formula National Brand Value BundleTexas & Gulf