Customer Maple Grove Exchange (ID: C20044)
Back to CustomersLifetime value
$100,513.06
Orders
45
AOV
$2,233.62
Revenue / month
$10,051.31
•
Orders / month
4.5
Profit
$27,251.74
Margin
27.1%
Recent momentum
$50,273.42
Last 30d
$26,251.55
n/a
Orders 90d
19
Avg ticket
$2,645.97
• Profit
$14,493.19
(
28.8%
)
Customer health
Churn risk
Low
Days since last order
3 days
Cadence avg
6.7
d •
median
4.0
d
Range
1.0
d -
28.0
d
Best weekday Tuesday
(
$31,715.75
)
Account profile
Segment Growing
Revenue is up more than 10% vs prior window.
First order
2025-09-24T00:00:00
Last order
2026-07-02T00:00:00
Months active
11
•
Span
281
days
Primary region Texas & Gulf
Ship method DC Ambient
Unique products
200
Opportunity highlights
- Top product Streaming Stick Premium Label Multipack $5,745.93
- Top weight mover Chicken Breast Northgate Value Value Bundle 267.97 lb
- Top profit product Cookware Set Premium Label Single $2,189.11 ( 38.7% )
- Pricing spread $0.00 / $109.30
- Cross-sell ideas 5
Action center
- Orders last 30d 8
- Orders last 90d 19
- Days since last order 3
- Cadence range 1.0 - 28.0 d
Profit snapshot
Lifetime profit
$27,251.74
Margin
27.1%
90d profit
$14,493.19
90d margin
28.8%
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 % |
|---|---|---|---|---|
| Cookware Set Premium Label Single | $5,660.65 | $3,471.54 | $2,189.11 | 38.7% |
| Chicken Breast Northgate Value Value Bundle | $3,411.26 | $2,216.27 | $1,194.99 | 35.0% |
| Streaming Stick Premium Label Multipack | $5,745.93 | $4,701.79 | $1,044.14 | 18.2% |
| Vitamins Exclusive Brand Family Size | $2,791.97 | $1,749.20 | $1,042.77 | 37.3% |
| Storage Bin Exclusive Brand Multipack | $2,050.23 | $1,154.84 | $895.39 | 43.7% |
| Bed Sheet Set Premium Label Club Pack | $2,010.54 | $1,366.77 | $643.76 | 32.0% |
| Food Storage Premium Label Family Size | $2,141.89 | $1,518.31 | $623.57 | 29.1% |
| Socks 6pk Everyday Basics Multipack | $1,328.01 | $724.38 | $603.63 | 45.5% |
| Cookware Set Exclusive Brand Family Size | $1,707.74 | $1,106.53 | $601.21 | 35.2% |
| Shrimp Northgate Select Single | $1,737.00 | $1,145.44 | $591.55 | 34.1% |
| Bed Sheet Set Northgate Select Value Bundle | $1,544.94 | $1,065.26 | $479.68 | 31.0% |
| Toothpaste Premium Label Club Pack | $1,645.88 | $1,178.93 | $466.95 | 28.4% |
| Razors Northgate Value Single | $1,310.20 | $849.81 | $460.39 | 35.1% |
| Vitamins National Brand Travel Size | $1,420.72 | $967.84 | $452.88 | 31.9% |
| Rotisserie Chicken National Brand Club Pack | $1,791.90 | $1,371.15 | $420.75 | 23.5% |
| Air Freshener Exclusive Brand Club Pack | $1,138.98 | $725.56 | $413.43 | 36.3% |
| Activewear Legging Premium Label Value Bundle | $992.63 | $580.98 | $411.65 | 41.5% |
| Allergy Relief National Brand Value Bundle | $1,090.85 | $680.79 | $410.06 | 37.6% |
| Kids Hoodie Exclusive Brand Travel Size | $868.67 | $485.01 | $383.66 | 44.2% |
| Tablet Everyday Basics Value Bundle | $3,260.48 | $2,926.07 | $334.40 | 10.3% |
| First Aid Premium Label Single | $878.87 | $602.71 | $276.16 | 31.4% |
| Razors Everyday Basics Travel Size | $811.62 | $542.50 | $269.12 | 33.2% |
| Paper Towels National Brand Bulk | $972.24 | $704.09 | $268.15 | 27.6% |
| Bluetooth Headphones Northgate Value 2-Pack | $4,711.99 | $4,450.67 | $261.32 | 5.5% |
| Toothpaste Exclusive Brand Bulk | $881.16 | $626.72 | $254.44 | 28.9% |
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 44
- Avg lines / order 6.6
- Avg weight (lb) / order 265.45
- Avg items / order 24.0
- Avg ticket $2,233.62
Price Intelligence (vs peer median)
Region-aware where available
| Product | Customer Unit | Peer Median | Δ vs Peer | Suggested |
|---|---|---|---|---|
| Cookware Set Premium Label Single | $28.45 | $26.68 | 6.6% | $26.68 |
| Chicken Breast Northgate Value Value Bundle | $12.73 | $12.66 | 0.6% | $12.66 |
| Streaming Stick Premium Label Multipack | $82.48 | $74.57 | 10.6% | $74.57 |
| Vitamins Exclusive Brand Family Size | $16.04 | $16.00 | 0.2% | $16.00 |
| Storage Bin Exclusive Brand Multipack | $29.63 | $27.11 | 9.3% | $27.11 |
| Food Storage Premium Label Family Size | $8.42 | $8.39 | 0.3% | $8.39 |
| Tablet Everyday Basics Value Bundle | $108.35 | $107.81 | 0.5% | $107.81 |
| Bluetooth Headphones Northgate Value 2-Pack | $109.30 | $115.05 | -5.0% | $115.05 |
Suggestion is the peer median realized unit price. Adjust with margin guardrails as needed.
Cross-sell Suggestions
- Dish Soap Everyday Basics Travel SizeTexas & Gulf
- Bacon Northgate Select MultipackTexas & Gulf
- Onions National Brand Club PackTexas & Gulf
- Bottled Water National Brand 2-PackTexas & Gulf
- Baby Formula Premium Label Travel SizeTexas & Gulf