Regional Diagnostics Workspace
Texas & Gulf
Revenue, customer retention, product mix, margin quality, and operating behavior for the active filtered region.
Active window Oct 1, 2025 – Jul 4, 2026.
Comparison window Oct 1, 2024 – Jul 4, 2025.
Data coverage: OKCost coverage: 100%Packs coverage: 100%Freshness: 42d lagCustomer health warning
Overview
Core commercial, concentration, retention, and data-quality signals for the current region.
Total Revenue
$1,772,771
$1,644,948 prior window revenue
Profit
$356,813
$463.39 profit per order
Margin %
20.1%
Target 26.8% · Min 20.4% · -6.7 pts vs target
Orders
770
$8.81 revenue per lb
Customers
17
17 active in last 90d
Avg Order Value
$2,302
$99.55 ASP
Revenue / Customer
$104,281
$1,772,771 across 17 customers
Repeat Rate ?
100%
14 returning customers
Churn % ?
0%
0 customers currently at risk
New Customer Share
MoM Growth
-88.8%
Current month vs previous month
YoY Growth
7.8%
Equivalent prior-year window
Revenue Delta vs Prior
$127,823
7.8% vs prior window
Top Customer Share ?
Top Product Share ?
Data Quality / Coverage
OK
Cost 100% • Packs 100% • Missing cost $0
Revenue & Profit Trend
Monthly revenue, profit, margin, and customer activity for the current region.
No monthly trend data is available for the selected window.
Customer Mix
Top customers, concentration, churn risk, and customer movers relative to the prior window.
Top Customers
Current revenue leaders with share, last-order timing, and delta context.
No customer concentration is available for this region.
Customer Concentration
HHI and top-share indicators for dependency risk.
- Top 1 share: 16.4%
- Top 5 share: 64%
- HHI: 998
- Customers in scope: 17
| Customer | Revenue | Share | Last Order | Orders |
|---|---|---|---|---|
| Highland Center | $291,430 | 16.4% | 2026-07-01 | 67 |
| Meadowbrook Exchange | $281,409 | 15.9% | 2026-07-03 | 48 |
| Fox Run Exchange | $203,160 | 11.5% | 2026-07-03 | 69 |
| Ridgeway Junction | $197,833 | 11.2% | 2026-06-21 | 28 |
| Summit Market | $160,218 | 9% | 2026-06-19 | 54 |
| Cedar Park Square | $114,723 | 6.5% | 2026-06-30 | 48 |
| Maple Grove Exchange | $98,830 | 5.6% | 2026-07-02 | 44 |
| Westfield Village | $63,421 | 3.6% | 2026-06-30 | 69 |
| Highland Galleria | $57,390 | 3.2% | 2026-07-04 | 64 |
| Stonegate Exchange | $55,943 | 3.2% | 2026-06-25 | 31 |
| Clearwater Plaza | $55,563 | 3.1% | 2026-06-30 | 27 |
| Lakeview Supercenter | $46,139 | 2.6% | 2026-07-03 | 60 |
| Copper Ridge Market | $38,926 | 2.2% | 2026-07-04 | 66 |
| Brookfield Village 50 | $35,327 | 2% | 2026-06-27 | 8 |
| Copper Ridge Junction | $34,306 | 1.9% | 2026-05-31 | 43 |
| Riverbend Village | $24,115 | 1.4% | 2026-06-28 | 27 |
| Fox Run Crossing | $14,037 | 0.8% | 2026-07-04 | 17 |
Customer Movers
Customers gaining or declining versus the immediately preceding equivalent window.
| Customer | Current | Prior | Δ Revenue | Label |
|---|---|---|---|---|
| Meadowbrook Exchange | $281,409 | $90,806 | $190,603 | 209.9% |
| Trailside Commons | $0 | $142,171 | -$142,171 | Lost |
| Maple Grove Exchange | $98,830 | $0 | $98,830 | New |
| Clearwater Plaza | $55,563 | $96,189 | -$40,626 | -42.2% |
| Copper Ridge Center | $0 | $39,754 | -$39,754 | Lost |
| Fox Run Exchange | $203,160 | $166,600 | $36,560 | 21.9% |
| Brookfield Village 50 | $35,327 | $0 | $35,327 | New |
| Copper Ridge Market | $38,926 | $5,745 | $33,181 | 577.6% |
| Westfield Village | $63,421 | $96,501 | -$33,080 | -34.3% |
| Stonegate Exchange | $55,943 | $84,690 | -$28,747 | -33.9% |
| Copper Ridge Junction | $34,306 | $10,640 | $23,666 | 222.4% |
| Cedar Park Square | $114,723 | $137,512 | -$22,789 | -16.6% |
New vs Returning Customers
Mix of new, returning, and lost customers in the active window.
New customers 3Returning customers 14Lost customers 3New customer revenue 8.4%Returning customer revenue 91.6%
| Customer | Revenue | Prior | Risk | Days Since |
|---|---|---|---|---|
| Trailside Commons | $0 | $142,171 | Lost | 372 |
| Copper Ridge Center | $0 | $39,754 | Lost | 481 |
| Trailside Plaza | $0 | $11,392 | Lost | 497 |
| Copper Ridge Junction | $34,306 | $10,640 | Warming | 34 |
Product Mix
Top products, profit leaders, product concentration, and margin-risk diagnostics for this region.
Top Products
Ranked by the selected metric and linked to product drilldowns.
No product mix is available for this region.
Product Concentration
Top-share, HHI, and margin-risk readout for product dependency.
- Top 1 share: 4.2%
- Top 5 share: 17.5%
- Top 10 share: 25.6%
- HHI: 109
| Product | Revenue | Margin % | Share | Tag |
|---|---|---|---|---|
| Streaming Stick National Brand 2-Pack | $74,010 | 4.1% Materially below minimumTarget 13% · Min 8% · -8.9 pts vs target | 4.2% | Margin risk |
| Bluetooth Headphones Northgate Value 2-Pack | $68,210 | 0.5% Materially below minimumTarget 13% · Min 8% · -12.5 pts vs target | 3.9% | Margin risk |
| Streaming Stick Premium Label Multipack | $64,697 | 6.4% Near minimumTarget 13% · Min 8% · -6.6 pts vs target | 3.7% | Margin risk |
| Tablet Everyday Basics Value Bundle | $58,010 | 6.3% Near minimumTarget 13% · Min 8% · -6.7 pts vs target | 3.3% | Margin risk |
| Tablet Everyday Basics 2-Pack | $45,669 | -23.5% Materially below minimumTarget 13% · Min 8% · -36.5 pts vs target | 2.6% | Margin risk |
| Game Console Northgate Select Value Bundle | $39,721 | 0.1% Materially below minimumTarget 13% · Min 8% · -12.9 pts vs target | 2.2% | Margin risk |
| Storage Bin Exclusive Brand Multipack | $29,910 | 39.7% Above targetTarget 38% · Min 30% · +1.7 pts vs target | 1.7% | Opportunity |
| Streaming Stick Premium Label Multipack | $27,479 | 17.6% Above targetTarget 13% · Min 8% · +4.6 pts vs target | 1.6% | Opportunity |
| Bed Sheet Set Northgate Value Family Size | $25,338 | 33.9% Between minimum and targetTarget 38% · Min 30% · -4.1 pts vs target | 1.4% | Opportunity |
| Chicken Breast Northgate Value Value Bundle | $20,630 | 31.1% Above targetTarget 27% · Min 20% · +4.1 pts vs target | 1.2% | Opportunity |
| Baby Onesie Everyday Basics 2-Pack | $20,153 | 35.1% Materially below minimumTarget 46% · Min 38% · -10.9 pts vs target | 1.1% | Margin risk |
| Bed Sheet Set Northgate Select Value Bundle | $19,554 | 26.4% Materially below minimumTarget 38% · Min 30% · -11.6 pts vs target | 1.1% | Margin risk |
| Coffee Maker Northgate Value Family Size | $18,672 | 32.4% Between minimum and targetTarget 38% · Min 30% · -5.6 pts vs target | 1.1% | Declining |
| Tablet Premium Label Single | $18,573 | 3.4% Materially below minimumTarget 13% · Min 8% · -9.6 pts vs target | 1.1% | Margin risk |
| Cookware Set Premium Label Single | $17,864 | 37.3% Near targetTarget 38% · Min 30% · -0.7 pts vs target | 1% | Declining |
| Skin Care Everyday Basics Multipack | $17,738 | 33.6% Near targetTarget 33% · Min 26% · +0.6 pts vs target | 1% | Opportunity |
| Tablet Everyday Basics Club Pack | $17,418 | 11.3% Between minimum and targetTarget 13% · Min 8% · -1.7 pts vs target | 1% | Declining |
| Kids Hoodie Exclusive Brand Travel Size | $16,478 | 42% Between minimum and targetTarget 46% · Min 38% · -4 pts vs target | 0.9% | Declining |
| Cookware Set Northgate Value 2-Pack | $16,200 | 34.7% Between minimum and targetTarget 38% · Min 30% · -3.3 pts vs target | 0.9% | Opportunity |
| Pain Relief Exclusive Brand Multipack | $15,932 | 19.6% Materially below minimumTarget 33% · Min 26% · -13.4 pts vs target | 0.9% | Margin risk |
| Bed Sheet Set Premium Label Club Pack | $14,719 | 30.3% Between minimum and targetTarget 38% · Min 30% · -7.7 pts vs target | 0.8% | Declining |
| Coffee Maker National Brand Family Size | $13,886 | 29.1% Near minimumTarget 38% · Min 30% · -8.9 pts vs target | 0.8% | Margin risk |
| Activewear Legging Premium Label Value Bundle | $13,689 | 38.4% Between minimum and targetTarget 46% · Min 38% · -7.7 pts vs target | 0.8% | Opportunity |
| Allergy Relief National Brand Value Bundle | $13,454 | 36.2% Above targetTarget 33% · Min 26% · +3.2 pts vs target | 0.8% | Opportunity |
| First Aid Northgate Value Family Size | $13,279 | 30% Between minimum and targetTarget 33% · Min 26% · -3 pts vs target | 0.8% | Declining |
Product Movers
Fast-growing and declining SKUs relative to the prior window.
| Product | Current | Prior | Δ Revenue | Label |
|---|---|---|---|---|
| Tablet Everyday Basics 2-Pack | $45,669 | $67,873 | -$22,205 | -32.7% |
| Streaming Stick Premium Label Multipack | $64,697 | $46,609 | $18,088 | 38.8% |
| Streaming Stick National Brand 2-Pack | $74,010 | $58,309 | $15,700 | 26.9% |
| Tablet Everyday Basics Value Bundle | $58,010 | $72,621 | -$14,611 | -20.1% |
| Storage Bin Exclusive Brand Multipack | $29,910 | $15,485 | $14,425 | 93.2% |
| Razors Northgate Value Single | $6,640 | $19,329 | -$12,689 | -65.6% |
| String Lights Everyday Basics Club Pack | $9,497 | $21,804 | -$12,307 | -56.4% |
| Baby Onesie Everyday Basics 2-Pack | $20,153 | $8,253 | $11,900 | 144.2% |
| Tablet Premium Label Single | $18,573 | $28,871 | -$10,297 | -35.7% |
| Bed Sheet Set Northgate Value Family Size | $25,338 | $15,323 | $10,015 | 65.4% |
| Pork Chops Everyday Basics Club Pack | $6,002 | $14,697 | -$8,695 | -59.2% |
| Bed Sheet Set Premium Label Club Pack | $14,719 | $22,840 | -$8,121 | -35.6% |
Margin Risk Products
Products with weak or missing cost-backed margin in the current region.
| Product | Revenue | Margin % | Tag |
|---|---|---|---|
| Streaming Stick National Brand 2-Pack | $74,010 | 4.1% Materially below minimumTarget 13% · Min 8% · -8.9 pts vs target | Margin risk |
| Bluetooth Headphones Northgate Value 2-Pack | $68,210 | 0.5% Materially below minimumTarget 13% · Min 8% · -12.5 pts vs target | Margin risk |
| Streaming Stick Premium Label Multipack | $64,697 | 6.4% Near minimumTarget 13% · Min 8% · -6.6 pts vs target | Margin risk |
| Tablet Everyday Basics Value Bundle | $58,010 | 6.3% Near minimumTarget 13% · Min 8% · -6.7 pts vs target | Margin risk |
| Tablet Everyday Basics 2-Pack | $45,669 | -23.5% Materially below minimumTarget 13% · Min 8% · -36.5 pts vs target | Margin risk |
| Game Console Northgate Select Value Bundle | $39,721 | 0.1% Materially below minimumTarget 13% · Min 8% · -12.9 pts vs target | Margin risk |
| Baby Onesie Everyday Basics 2-Pack | $20,153 | 35.1% Materially below minimumTarget 46% · Min 38% · -10.9 pts vs target | Margin risk |
| Bed Sheet Set Northgate Select Value Bundle | $19,554 | 26.4% Materially below minimumTarget 38% · Min 30% · -11.6 pts vs target | Margin risk |
| Tablet Premium Label Single | $18,573 | 3.4% Materially below minimumTarget 13% · Min 8% · -9.6 pts vs target | Margin risk |
| Pain Relief Exclusive Brand Multipack | $15,932 | 19.6% Materially below minimumTarget 33% · Min 26% · -13.4 pts vs target | Margin risk |
| Coffee Maker National Brand Family Size | $13,886 | 29.1% Near minimumTarget 38% · Min 30% · -8.9 pts vs target | Margin risk |
| Razors Everyday Basics Bulk | $13,255 | 20.7% Materially below minimumTarget 33% · Min 26% · -12.3 pts vs target | Margin risk |
Retention / Risk
Customer inactivity buckets, churn / at-risk lists, and revenue exposure tied to customer health.
Customer Health Buckets
Current customers split by recent ordering activity.
Active
$1,772,771
16
Warming
—
1
At risk
$0
0
Churned
$0
0
Lost
$193,318
3
Churned / At-Risk Customers
Searchable customer list with prior-window revenue and revenue share at risk.
| Customer | Revenue | Last Order | Days Since | Prior Revenue | Risk | Share Lost |
|---|---|---|---|---|---|---|
| Trailside Commons | $0 | — | 372 | $142,171 | Lost | 8.6% |
| Copper Ridge Center | $0 | — | 481 | $39,754 | Lost | 2.4% |
| Trailside Plaza | $0 | — | 497 | $11,392 | Lost | 0.7% |
| Copper Ridge Junction | $34,306 | 2026-05-31 | 34 | $10,640 | Warming | 0.7% |
Operational Mix
Shipping methods, supplier mix, and weekday behavior across the active filtered region.
Shipping Method Mix
Revenue share by shipping method, with order depth and AOV context.
Shipping method data is unavailable for this region.
Weekday Revenue
Toggle between revenue, orders, and AOV to spot behavioral patterns.
Best day Sat $300,195Weakest day Tue $185,059
Weekday data is unavailable for this region.
Supplier Mix
Supplier concentration and operating dependency within the region.
| Supplier | Revenue | Profit | Share | Orders |
|---|---|---|---|---|
| Elkhorn Partners | $227,118 | $44,305 | 12.8% | 324 |
| Grayrock Manufacturing | $172,958 | $24,255 | 9.8% | 247 |
| Silverbrook Manufacturing | $102,774 | $14,429 | 5.8% | 143 |
| Alderwood Consumer Products | $85,196 | $10,866 | 4.8% | 125 |
| Northwind Home Goods | $76,959 | $20,238 | 4.3% | 206 |
| Redstone Brands | $75,155 | -$7,421 | 4.2% | 170 |
| Alderwood Distribution | $73,872 | $18,324 | 4.2% | 246 |
| Fairmont Brands | $73,305 | $21,528 | 4.1% | 181 |
| Redstone Industries | $73,079 | $18,695 | 4.1% | 132 |
| Northwind Consumer Products | $71,446 | $14,229 | 4% | 209 |
| Harborview Supply Co | $71,281 | $8,252 | 4% | 145 |
| Fairmont Industries | $70,683 | $16,233 | 4% | 211 |
| Bayfield Foods | $64,520 | $20,847 | 3.6% | 140 |
| Elkhorn Foods | $62,122 | $13,105 | 3.5% | 176 |
| Northwind Foods | $60,040 | $16,648 | 3.4% | 203 |
| Sandhill Foods | $59,962 | $15,905 | 3.4% | 187 |
| Stonebridge Brands | $55,284 | $13,538 | 3.1% | 202 |
| Silverbrook Foods | $50,776 | $13,886 | 2.9% | 160 |
| Brightwater Distribution | $49,985 | $13,475 | 2.8% | 164 |
| Brightwater Partners | $49,281 | $12,809 | 2.8% | 174 |
| Elkhorn Industries | $45,857 | $10,376 | 2.6% | 206 |
| Grayrock Supply Co | $44,438 | $10,175 | 2.5% | 147 |
| Grayrock Partners | $31,196 | $7,756 | 1.8% | 169 |
| Sandhill Manufacturing | $25,484 | $4,361 | 1.4% | 145 |
Insights / Action Center
Concise, data-backed guidance on what changed, what is risky, and where to act next.
What changed
Revenue is up 127,823 versus the prior window.
What is risky
Risk profile is controlled across customer health, concentration, and coverage.
What to do next
Review the 116 margin-risk products and protect profitable mix before pushing growth.
Exports
All exports respect current filters and scope and return full filtered server-side datasets.