Customer Segments

RFM analysis ยท who your customers are and what they need

Total Customers
1,868
All time
Active (90d)
609
33% of base
Avg LTV
$312
Lifetime value
Repeat Rate
64%
Orders from returning customers
๐Ÿ’ก
610 customers at risk of being lost

198 At Risk + 412 Hibernating customers were previously high-value. A targeted win-back campaign at 8โ€“12% conversion rate could recover $28โ€“42k in revenue.

Segment Overview

1868
total
๐Ÿ† Champions127 (7%)
โญ Loyal Customers284 (15%)
โš ๏ธ At Risk198 (11%)
๐Ÿ˜ด Hibernating412 (22%)
๐Ÿ’ค Lost847 (45%)

RFM Segments

๐Ÿ†
Champions
Recency โ‰ค 30d ยท Frequency โ‰ฅ 4 orders ยท High AOV
127 customers

Bought recently, buy often, and spend the most.

Revenue / 30d
$48.2k
+3.1%
Avg LTV
$842
Avg Orders
6.8
Revenue share34.2%
Reward & ask for reviews
โญ
Loyal Customers
Recency โ‰ค 60d ยท Frequency โ‰ฅ 3 orders
284 customers

Regular buyers with consistent spend.

Revenue / 30d
$31.8k
+1.4%
Avg LTV
$421
Avg Orders
3.9
Revenue share22.6%
Upsell & cross-sell
โš ๏ธ
At Risk
Recency 61โ€“120d ยท Was high frequency
198 customers

Previously frequent buyers going quiet.

Revenue / 30d
$8.4k
-14.2%
Avg LTV
$318
Avg Orders
2.4
Revenue share6%
Send win-back campaign
๐Ÿ˜ด
Hibernating
Recency 121โ€“365d ยท Any frequency
412 customers

Haven't purchased in 120โ€“365 days.

Revenue / 30d
$1.8k
-28.6%
Avg LTV
$178
Avg Orders
1.6
Revenue share1.3%
Re-engagement flow
๐Ÿ’ค
Lost
Recency > 365d
847 customers

No purchase in over a year. Hard to recover.

Revenue / 30d
โ€”
โ€“
Avg LTV
$94
Avg Orders
1.1
Low-cost re-engagement or suppress

Simple Groups

Quick view ยท last 30 days
๐ŸŒฑ
New
First purchase in the last 30 days
98
customers
$5.1k
30d revenue
๐Ÿ”
Returning
2โ€“4 lifetime orders
513
customers
$62.1k
30d revenue
๐Ÿ‘‘
VIP
5+ orders or $500+ lifetime value
78
customers
$28.5k
30d revenue
๐Ÿšช
Churned
90+ days with no activity
1,179
customers
+3.2%
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