Customer Willow Creek Market (ID: C20100)
Back to CustomersLifetime value
$270,511.77
Orders
127
AOV
$2,130.01
Revenue / month
$27,051.18
•
Orders / month
12.7
Profit
$65,279.59
Margin
24.1%
Recent momentum
$15,156.12
Last 30d
$6,557.90
n/a
Orders 90d
8
Avg ticket
$1,894.52
• Profit
$3,866.53
(
25.5%
)
Customer health
Churn risk
Low
Days since last order
3 days
Cadence avg
8.3
d •
median
5.0
d
Range
1.0
d -
32.0
d
Best weekday Monday
(
$51,375.23
)
Account profile
Segment Stable
Recent activity and revenue are broadly stable.
First order
2023-10-08T00:00:00
Last order
2026-07-02T00:00:00
Months active
34
•
Span
998
days
Primary region Southeast
Ship method DC Ambient
Unique products
299
Opportunity highlights
- Top product Tablet Everyday Basics 2-Pack $20,223.91
- Top weight mover Whole Milk Northgate Value 2-Pack 588.41 lb
- Top profit product Tablet Everyday Basics 2-Pack $2,406.39 ( 11.9% )
- Pricing spread $0.00 / $115.94
- Cross-sell ideas 5
Action center
- Orders last 30d 3
- Orders last 90d 8
- Days since last order 3
- Cadence range 1.0 - 32.0 d
Profit snapshot
Lifetime profit
$65,279.59
Margin
24.1%
90d profit
$3,866.53
90d margin
25.5%
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 % |
|---|---|---|---|---|
| Coffee Maker Northgate Value Family Size | $1,783.48 | $1,189.02 | $594.46 | 33.3% |
| Ride-On Toy National Brand Multipack | $1,496.57 | $914.53 | $582.05 | 38.9% |
| Womens Denim Northgate Select Value Bundle | $1,334.05 | $758.14 | $575.91 | 43.2% |
| Table Lamp Premium Label Club Pack | $1,239.11 | $752.03 | $487.07 | 39.3% |
| Whole Milk Northgate Value 2-Pack | $1,603.50 | $1,122.72 | $480.78 | 30.0% |
| Streaming Stick National Brand 2-Pack | $3,964.98 | $3,496.65 | $468.33 | 11.8% |
| String Lights Everyday Basics Club Pack | $1,317.07 | $889.97 | $427.09 | 32.4% |
| Bed Sheet Set Premium Label Club Pack | $1,333.80 | $911.18 | $422.62 | 31.7% |
| Mens Tee Exclusive Brand Family Size | $665.40 | $334.12 | $331.27 | 49.8% |
| Skin Care Northgate Value Bulk | $875.59 | $567.56 | $308.03 | 35.2% |
| Tablet Everyday Basics Value Bundle | $3,229.65 | $2,926.07 | $303.57 | 9.4% |
| Allergy Relief National Brand Value Bundle | $779.87 | $486.28 | $293.59 | 37.6% |
| Pasta Northgate Value Travel Size | $814.26 | $541.84 | $272.42 | 33.5% |
| Cooler Everyday Basics Travel Size | $747.77 | $499.85 | $247.91 | 33.2% |
| Bath Tissue Northgate Value Single | $859.62 | $622.28 | $237.34 | 27.6% |
| String Lights Northgate Select Multipack | $678.18 | $468.54 | $209.65 | 30.9% |
| Baby Onesie Everyday Basics 2-Pack | $522.28 | $318.65 | $203.63 | 39.0% |
| Tablet Everyday Basics Club Pack | $1,847.00 | $1,649.45 | $197.54 | 10.7% |
| Deli Turkey Northgate Select Single | $740.56 | $567.63 | $172.93 | 23.4% |
| Shrimp Northgate Value Family Size | $574.90 | $408.87 | $166.03 | 28.9% |
| Skin Care Northgate Value 2-Pack | $455.82 | $307.81 | $148.00 | 32.5% |
| Streaming Stick Premium Label Multipack | $1,438.97 | $1,292.99 | $145.98 | 10.1% |
| Vitamins National Brand Single | $391.77 | $252.89 | $138.88 | 35.5% |
| Frozen Vegetables National Brand Family Size | $582.15 | $452.39 | $129.77 | 22.3% |
| Kids Hoodie Northgate Select Family Size | $278.92 | $173.95 | $104.97 | 37.6% |
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 27
- Avg lines / order 5.8
- Avg weight (lb) / order 164.66
- Avg items / order 14.9
- Avg ticket $2,130.01
Price Intelligence (vs peer median)
Region-aware where available
| Product | Customer Unit | Peer Median | Δ vs Peer | Suggested |
|---|---|---|---|---|
| Coffee Maker Northgate Value Family Size | $32.59 | $33.59 | -3.0% | $33.59 |
| Ride-On Toy National Brand Multipack | $17.84 | $18.04 | -1.1% | $18.04 |
| Womens Denim Northgate Select Value Bundle | $17.57 | $16.38 | 7.3% | $16.38 |
| Whole Milk Northgate Value 2-Pack | $7.96 | $8.46 | -5.9% | $8.46 |
| Streaming Stick National Brand 2-Pack | $79.15 | $80.66 | -1.9% | $80.66 |
| Tablet Everyday Basics Value Bundle | $108.06 | $108.42 | -0.3% | $108.42 |
| Tablet Everyday Basics Club Pack | $89.76 | $88.14 | 1.8% | $88.14 |
| Streaming Stick Premium Label Multipack | $89.99 | $80.36 | 12.0% | $80.36 |
Suggestion is the peer median realized unit price. Adjust with margin guardrails as needed.
Cross-sell Suggestions
- Breakfast Cereal National Brand Club PackSoutheast
- Baking Mix Premium Label SingleSoutheast
- Vitamins National Brand Club PackSoutheast
- Fresh Herbs Northgate Value Travel SizeSoutheast
- Snack Crackers Northgate Value SingleSoutheast