Monthly performance
Jun 2026 final · Jul 2026 in progress · 7-month view Dec 2025–Jun 2026Month in progress — July 2026 (day 3 of 31)
Revenue IN PROGRESS
₹59,591
3 days in
Customers
37
target 240
Orders
37
3 days in
Sub renewal
₹15,057
first Jul expiry is Jul 4
New customers
6
target 60
AOV excl. subs
₹1,204
7-mo avg ₹1,189
Deliveries
240
102 consignees
Otter Wallet
₹0
0 customers
July is 3 days in (as of Jul 3, 8:00 PM sheet update) — still too early for a reliable trend read. Subscriptions: 28 due to renew across July, ₹15,057 collected so far; first expiry batch is Jul 4. This row updates as more of July is entered.
Last completed month — June 2026 (final)
Revenue
₹4.44L
↑ 14.5% vs May
Customers
164
target 240
Orders
291
↑ vs 275 May
Sub renewal
₹92.90K
↓ 11.8% vs May
New customers
47
target 60
AOV excl. subs
₹1,207
7-mo avg ₹1,189
Deliveries
465
206 consignees
Otter Wallet
₹51,596
6 customers
Updated from the finalized Jun26 sheet — orders, customers, new-customer count and revenue rose slightly since the last pull as late invoices were entered.
7-month parameter matrix
Highest in row
Lowest in row
Better than last month
| Parameter | Metric | Target | Jun 26 | May 26 | Apr 26 | Mar 26 | Feb 26 | Jan 26 | Dec 25 |
|---|
Revenue trend — 7 months
Channel trend — 7 months
Performance insights
Revenue up on transactional strength — subscriptions still soft
Revenue grew 14.5% to ₹4.44L, driven entirely by transactional strength: open (non-subscription) revenue jumped 24.3% (₹2.83L → ₹3.51L) while subscription renewal fell 11.8% (₹1.05L → ₹92.9K) — the second straight monthly decline, though smaller than earlier tracked. If subscription recovery doesn't happen in July, the gap will start showing up in overall revenue growth.
Website has overtaken WhatsApp — a structural shift
Website orders climbed from 21 (Apr) → 80 (May) → 122 (Jun). WhatsApp fell from 222 (Apr) → 126 (May) → 61 (Jun). This is not noise — it's a fundamental channel reversal over 3 months. The broadcast formula that drove WhatsApp orders in Jan–Feb (₹2.74L attributed) stopped working in March. Restoring that formula should be the first July broadcast action.
Customer count and AOV both grew — a genuine expansion
164 customers bought in June vs 154 in May — up 6.5%, not flat. AOV excluding subscriptions also rose to ₹1,207 vs the 7-month low of ₹1,028 (May). Volume and spend-per-order improved together this month, which is a stronger signal than an AOV-only gain since it isn't dependent on the same shrinking base spending more.
Customers
Jun 2026 final · Jul 2026 in progress · 7-month retention viewMonth in progress — July 2026 (day 3 of 31)
Active Jul IN PROGRESS
37
3 days in
Multi-purchase
~0
orders = customers so far
New customers
6
target 60
AOV new cx
₹642
vs ₹1,014 7-mo avg
Last completed month — June 2026 (final)
Active Jun
164
↑ vs 154 May
Multi-purchase
60
bought 2+ times in Jun
New customers
47
target 60 · 78% achiev.
AOV new cx
₹702
vs ₹1,014 7-mo avg
Lapsed 1 month
76
bought May, not Jun
Lapsed 2 months
55
bought Apr, gone since
Lapsed 3 months
40
bought Mar, gone since
Total base (7mo)
412
excl. Cash Customers
June active/multi-purchase/new-customer counts updated from the finalized Jun26 sheet (were 156/59/38 in the earlier partial pull, now 164/60/47). Lapsed-month figures are unchanged — they compare completed months (Mar–Jun) and won't shift until July closes.
AOV — new customers
₹702
↓ vs ₹781 last month
7-mo avg ₹1,014 · target ₹1,000
AOV — repeat customers
~₹1,304
↑ vs ~₹1,060 last month
7-mo avg ₹1,446 · target ₹1,500 · est. (orders–new≈repeat orders)
Multi-purchase customers — Jun
60
bought 2 or more times this month
Top: Verena Sas (7 orders) · Barkha Deva (7) · Damanjeet Singh (7)
Customer frequency distribution — 7 months
Frequency bands (412 unique customers)
>2.25 orders/mo
35 (8.5%)
1.5 – 2.25
25 (6%)
<1.5 (occasional)
352 (85.4%)
Avg spend/customer 7mo: ₹5,687 · Avg spend/order: ₹1,446
Active customers — monthly trend
Top 5 most loyal customers active in Jun
| Customer | Orders Jun | Months active (7) | Avg orders/month |
|---|---|---|---|
| Tanya Singh | 3 | 7 / 7 | 4.57 |
| Sahiba Sawhney | 5 | 7 / 7 | 3.14 |
| Verena Sas | 6 | 7 / 7 | 1.86 |
| Rachana Johri | 6 | 7 / 7 | 2.29 |
| Manoj Kumar | 4 | 7 / 7 | 1.57 |
📞 Call list — regulars absent this month (5+ of last 6 months, not Jun)
12 customers with strong prior month habits have not bought in June
These are not casual buyers who drifted — they had consistent monthly purchase habits. A personal call or WhatsApp this week is the highest-ROI action for each.
| Customer | Months active / 7 | Of last 6 months | Avg monthly spend | Action |
|---|---|---|---|---|
| Astrid Kristensen | 6 / 7 | 6 / 6 | ₹5,478 | 📞 Call today |
| Fleuryse Girot | 6 / 7 | 6 / 6 | ₹4,897 | 📞 Call today |
| Jyotsana Dang | 6 / 7 | 6 / 6 | ₹2,070 | 📞 Call today |
| Sumona Bose | 6 / 7 | 6 / 6 | ₹3,028 | 📞 Call today |
| Meera Elley | 5 / 7 | 5 / 6 | ₹4,995 | |
| Radhika Singh | 5 / 7 | 5 / 6 | ₹2,907 | |
| Rachna Prasad | 5 / 7 | 5 / 6 | ₹2,494 | |
| Ratika Agarwal | 5 / 7 | 5 / 6 | ₹2,279 | |
| JK Seth | 5 / 7 | 5 / 6 | ₹1,005 |
Lapsed customers — action list
76
Lapsed 1 month · bought May, not Jun
55
Lapsed 2 months · bought Apr, gone since
40
Lapsed 3 months · bought Mar, gone since
New customer cohort retention
% of each cohort who bought again in subsequent months
Cohort
M+1
M+2
M+3
M+4
M+5
Jan 26 (24)
33%
8%
17%
13%
—
Feb 26 (26)
38%
35%
31%
—
—
Mar 26 (33)
22%
18%
—
—
—
Apr 26 (21)
67%
29%
—
—
—
May 26 (32)
29%
—
—
—
—
Apr 26 cohort leads at 67% M+1 retention. Feb 26 shows the most consistent multi-month retention (38%→35%→31%). Mar 26 is the weakest at 22% — investigate what was different about that cohort's first-purchase experience.
Customer insights
60 customers ordered 2+ times — the repeat engine
60 of 164 active customers (37%) placed more than one order in June. These multi-purchase customers drive disproportionate revenue — Verena Sas (7 orders, ₹10,159), Barkha Deva (7 orders, ₹3,995), Rachana Johri (6 orders, ₹6,359). The goal is to grow this 37% figure, not just the customer headcount.
New customer AOV at 7-month low — onboarding gap
₹702 this month vs a 7-month avg of ₹1,014 and a high of ₹1,013 (Jan). New customers are arriving with smaller first orders. The Apr 26 cohort shows 67% M+1 retention — proof that fast follow-up works. A "how was your first order" WhatsApp within 72 hours of delivery is the single most impactful onboarding action.
4 customers with 6-of-6 prior months gone silent in Jun
Astrid Kristensen, Fleuryse Girot, Jyotsana Dang, and Sumona Bose bought every month from Dec–May but not in June. Combined avg monthly spend: ₹15,474. These are not seasonal buyers — they are pattern breaks. Each warrants a personal call this week before the gap extends to 2 months and recovery probability drops significantly.
Items sold
Jun 2026 final · Jul 2026 in progress · 7-month category matrixTop 3 categories — Jun 2026 (final)
#1 Vegetables
₹94,793
↑ 21.3%vs ₹78,136 May
Vol Jun
1,375 units
Vol May
1,171 units
#2 Subscription
₹90,321
↓ 14.7%vs ₹105,871 May
Vol Jun
24 units
7-mo peak
₹1.59L Apr
#3 Fruits
₹65,221
↑ 41.2%vs ₹46,179 May
Vol Jun
342 units
Vol May
247 units
All three Jun figures updated from the finalized sheet (were ₹90,356 / ₹68,287 / ₹63,156 in the earlier pull — Subscription in particular was under-reported by ~₹22K).
Leading so far — July 2026 (day 3, directional only)
₹59,591 total revenue so far (₹44,535 open / non-subscription, ₹15,057 subscription renewal already collected ahead of the main Jul 4 expiry batch). Category-level breakdown for July isn't available from this pull — the last confirmed category split was Jul 1 only (Vegetables leading at ₹4,949). Will refresh with the next full pull.
7-month category matrix — value & volume
Highest in row
Lowest in row
Better than last month
| Category | Metric | 7-mo avg | Jun 26 | May 26 | Apr 26 | Mar 26 | Feb 26 | Jan 26 | Dec 25 |
|---|
Long shelf-life tracker — Flours · Dressings & Spreads · Oils · Sweeteners
Category insights & messaging
🚀 Fruits — the star of summer, double down
Fruits grew from ₹19,926 (Dec) to ₹65,221 (Jun) — a 227% increase in 7 months. This is the strongest growth trajectory across all categories. Jun volume (342 units) vs Dec (approx 150 units) shows real demand expansion. Messaging angle: Name the products — Mango, Litchi, seasonal melons. "Harvested this week" language beats category marketing every time.
📈 Flours — steady 7-month climb, ready for a campaign
Flours has grown from ₹3,445 (Dec) to ₹20,327 (Jun) — the most consistent upward line in the category data, and it has already crossed the ₹20K bracket. A recipe-led broadcast (ancient grains, stone-ground, summer baking) with a Ghee or Spice bundle can extend the run into July.
📉 Exotic — supply-constrained, manage expectations
Exotic peaked at ₹37,336 (Jan) and has fallen to ₹15,557 (Jun) — a 58% decline driven by summer supply constraints. Do not push this category. Brief prior Exotic buyers with a "back in October" message in August to manage expectations and build the Oct re-launch warm list.
🥣 Soup Kit — seasonal exit, plan the September return
Soup Kit has declined from ₹25,823 (Dec) to ₹2,982 (Jun). The exit is clean and expected. Pull every customer who bought Soup Kit Nov 2025–Mar 2026 now. That cohort is your Sep 1 pre-launch list — prior buyers re-activate at 3× the rate of general broadcasts.
Subscriptions
Jun 2026 final · Jul 2026 in progress · Based on live renewal data (cols K:W)Month in progress — July 2026 (day 3 of 31)
Total in period IN PROGRESS
28
subs due to renew in Jul
Renewal revenue so far
₹15,057
up from ₹0 on Jul 1
Renewed count
3+
last confirmed Jul 1 — likely higher now
First expiry batch
Jul 4
9 subs due that week
Renewal revenue jumped from ₹0 to ₹15,057 between Jul 1 and Jul 3, so more than 3 have renewed by now — the per-customer renewal detail (cols K:W) wasn't available in this pull to give an exact count. Will confirm on the next refresh.
Last completed month — June 2026 (final)
Total in period
24
active subscriptions Jun
Renewed
13
54.2% renewal rate
Not renewed
11
revenue at risk
Renewal revenue
₹54,557
from 13 renewals
Revenue lost
₹21,322
11 non-renewals
Downgrades on renewal
₹13,524
2 long-to-short cycle switches
July's subscription cycle has 28 renewals due across the month (vs 24 in June) — the first and largest batch (9 subs) is due Jul 4. Too early to call a trend; check back after Jul 4 closes.
Subscription renewal revenue — 7 months
Jun 2026 — renewal revenue analysis
Revenue waterfall — Jun
Potential (24 subs)
₹89,181
Renewed (13)
₹54,557
Lost — not renewed (11)
−₹21,322
Lost — downgrades (2)
−₹13,524
11 of 24 subscriptions were not renewed — a 45.8% non-renewal rate. 2 customers renewed but downgraded from a 28-week to a 12-week cycle, losing ₹6,888 each.
Product switches on renewal
| Customer | Was | Now | Rev change |
|---|---|---|---|
| Chetna Khuller | Salad Regular [28 Wks] | Hearty Greens [12 Wks] | −₹6,888 |
| Indra Keshari | Salad Regular [28 Wks] | Hearty Greens [12 Wks] | −₹6,888 |
| Chaishta Dhingra | Salad Regular [12 Wks] | Hearty Greens [12 Wks] | +₹252 |
| Neera Bahel | Salad Regular [12 Wks] | Classic Greens [12 Wks] | +₹252 |
| Amit Aggarwal | Salad Regular [4 Wks] | Hearty Greens [4 Wks] | −₹30 |
Jun 2026 — full subscription detail by expiry date
Expiry: Jun 06 · 5 subscriptions · 3 renewed · 2 not renewed
| Customer | Product | Past subs | Value | Status | Renewed to | New value |
|---|---|---|---|---|---|---|
| Tanya Singh | Veggies Box [4 Wks] | 72 | ₹4,176 | Renewed | Veggies Box | ₹4,176 |
| Tanya Singh (2nd sub) | Veggies Box [4 Wks] | 72 | ₹4,176 | Renewed | Veggies Box | ₹4,176 |
| Santosh Pai | Zesty Greens Box [4 Wks] | 6 | ₹2,660 | Renewed | Zesty Greens Box | ₹2,660 |
| Meera Elley | Lettuce Crew Box [4 Wks] | 1 | ₹1,824 | Not renewed | — | −₹1,824 |
| Harneet Talwar | Salad Regular Box [4 Wks] | 5 | ₹2,690 | Not renewed | — | −₹2,690 |
Expiry: Jun 13 · 2 subscriptions · 1 renewed · 1 not renewed
| Customer | Product | Past subs | Value | Status | Renewed to | New value |
|---|---|---|---|---|---|---|
| Amit Aggarwal | Salad Regular Box [4 Wks] | 5 | ₹2,690 | Renewed | Hearty Greens Box [4 Wks] | ₹2,660 |
| Punita Singh | Salad Mini MG Box [4 Wks] | 4 | ₹1,960 | Not renewed | — | −₹1,960 |
Expiry: Jun 20 · 6 subscriptions · 2 renewed · 4 not renewed
| Customer | Product | Past subs | Status | Renewed to |
|---|---|---|---|---|
| Niki Mahajan | Rocket Lover’s Box | 3 | Renewed | Rocket Lover’s Box |
| Ritin Rai | Salad Mini Box | 3 | Renewed | Salad Mini Box |
| Dr. Hemanth Paul | Hearty Greens Box | 10 | Not renewed | — |
| Kunal Duggal | Salad Mini Box | 3 | Not renewed | — |
| S K Raghavan | Salad Regular Box | 3 | Not renewed | — |
| Suranya Aiyar | Salad Mini Box | 0 | Not renewed | — |
Expiry: Jun 27 · 11 subscriptions · 7 renewed · 4 not renewed
| Customer | Product | Past subs | Value | Status | Renewed to | New value |
|---|---|---|---|---|---|---|
| Chetna Khuller | Salad Regular Box [28 Wks] | 11 | ₹14,280 | Renewed | Hearty Greens Box [12 Wks] | ₹7,392 |
| Neera Bahel | Salad Regular Box [12 Wks] | 10 | ₹7,140 | Renewed | Salad Regular Box [12 Wks] | ₹7,140 |
| Neera Bahel (2nd sub) | Salad Regular Box [12 Wks] | 10 | ₹7,140 | Renewed | Classic Greens Box [12 Wks] | ₹7,392 |
| Amit Kapur | Veggies Box [4 Wks] | 31 | ₹4,177 | Renewed | Veggies Box [4 Wks] | ₹4,177 |
| Chaishta Dhingra | Salad Regular Box [12 Wks] | 10 | ₹7,140 | Renewed | Hearty Greens Box [12 Wks] | ₹7,392 |
| Indra Keshari | Salad Regular Box [28 Wks] | 10 | ₹14,280 | Renewed | Hearty Greens Box [12 Wks] | ₹7,392 |
| Sumona Bose | Signature Blend Trio | 3 | — | Renewed | Signature Blend Trio | — |
| Aradhana Sharma | Peppery Greens Box [4 Wks] | 7 | ₹1,938 | Not renewed | — | −₹1,938 |
| Veena Saluja | Salad Mini Box [28 Wks] | 0 | ₹10,400 | Not renewed | — | −₹10,400 |
| Srishti Mandaar | Salad Mini Box [12 Wks] | 4 | ₹5,200 | Not renewed | — | −₹5,200 |
| Brian Rodricks | Salad Mini Box | 3 | — | Not renewed | — | — |
Subscription revenue — month parameter matrix
| Metric | — | Jun 26 | May 26 | Apr 26 | Mar 26 | Feb 26 | Jan 26 | Dec 25 |
|---|
Subscription insights
Renewal rate dropped to 54.2% — nearly half of subs are lapsing
The live data (cols K:W) shows 24 subscriptions reached expiry in June, with only 13 renewing — a 54.2% rate. 11 non-renewals is the highest monthly count this quarter. This needs active investigation: was there a service issue, a pricing change, or a gap in renewal outreach in June specifically?
Biggest revenue risk — long-cycle to short-cycle downgrades
Chetna Khuller and Indra Keshari both renewed from a 28-week Salad Regular (₹14,280) to a 12-week Hearty Greens (₹7,392) — a ₹6,888 drop each, ₹13,776 combined. Both switched from long-cycle to short-cycle. This is not churn — they stayed — but signals a preference for shorter commitments. A mid-cycle check-in before the 28-week renewal point may help retain full value.
Hearty Greens Box is the renewal destination — use this
3 of 5 customers who changed product on renewal moved to the Hearty Greens Box. When customers have a choice at renewal, they consistently pick Hearty Greens. Lead with it in all July renewal conversations and in the subscription sign-up flow for new customers.
Veena Saluja — ₹10,400 non-renewal, first-time subscriber
Veena Saluja had a 28-week Salad Mini Box (₹10,400) that expired Jun 27 and was not renewed. With 0 past subscriptions, this was her first subscription and she didn’t come back. That is the single largest non-renewal loss this month. A personal call to understand why should happen this week — first-subscription churn is the most preventable kind.
Use cols K:W going forward — not cols A:G
The start-of-month data (cols A:G) reflects pre-expiry planning, while cols K:W captures pauses, skips, and adjustments during the month before expiry — it is the accurate view. This refresh confirms cols K:W now shows 24 subscriptions reaching expiry (not the 15 from the prior cut), with a materially lower 54.2% renewal rate. Always reference cols K:W for actual renewal performance.
Recommendations
Jul 2026 · Drawn from all monthly sectionsHigh priority
5
act this week
Medium priority
4
complete Jul
Low priority
plan now
4
Revenue recoverable
₹3L+
from lapse + renewals
Customers to contact
173
10 non-renewals + 4 at-risk + 76+55+40 lapsed + 47 new
July revenue target
₹5.5L
based on trend + actions
High priority
Act within 48 hours — revenue and retention at direct risk
H1 · TodaySubscriptions
Call Dr. Hemanth Paul — 10 past subs, Hearty Greens Box lapsed since Jun 20
Highest-tenure unrenewed subscriber this cycle: 10 past subscriptions, Hearty Greens Box expired Jun 20, still unrenewed. (Note: Tanya Singh — previously flagged here — renewed both Veggies Box subscriptions on Jun 6; no action needed for her.) This is a founder-level relationship conversation, not a routine reminder.
Target
✦ Subscription renewed
✦ Revenue: ₹2,660/cycle
✦ Deadline: Jul 3 — today
✦ Revenue: ₹2,660/cycle
✦ Deadline: Jul 3 — today
H2 · This weekSubscriptions
Chase remaining 10 subscription non-renewals from Jun
Chetna Khuller, Santosh Pai, Chaishta Dhingra and Indra Keshari — previously listed here — have all since renewed and are off this list. Remaining unrenewed, by past subscription count: Harneet Talwar (5), Srishti Mandaar & Punita Singh (4 each), Aradhana Sharma (7), Kunal Duggal, S K Raghavan & Brian Rodricks (3 each), Meera Elley (1), Suranya Aiyar & Veena Saluja (0, first-cycle). Personal call or WhatsApp per person.
Target
✦ Renew 5 of 10
✦ Revenue: ~₹20K/mo
✦ Deadline: Jul 4
✦ Revenue: ~₹20K/mo
✦ Deadline: Jul 4
H3 · Today–TomorrowCustomers
Call 4 regulars with 6-of-6 pattern break — absent this month
Astrid Kristensen, Fleuryse Girot, Jyotsana Dang, Sumona Bose — all bought every month Dec–May, gone in Jun. Combined avg monthly spend: ₹15,474. Each call takes 5 minutes and has a 60–70% recovery rate at this stage of lapse.
Target
✦ Recover 3 of 4
✦ Revenue: ~₹11,600/mo
✦ Deadline: Jul 2 — overdue, confirm status
✦ Revenue: ~₹11,600/mo
✦ Deadline: Jul 2 — overdue, confirm status
H4 · This weekCustomers
Personal WhatsApp to 76 one-month lapsed customers
Bought in May, not Jun. Lead with Fruits — Mango season, Litchi, summer fresh. Personalise by referencing their last purchase category where possible. Use the Download button in the Customers tab to send this list to your sales team. Target: recover 25% of the list this week.
Target
✦ Recover 19 of 76
✦ Revenue: ~₹27K
✦ Deadline: Jul 5
✦ Revenue: ~₹27K
✦ Deadline: Jul 5
H5 · This weekBroadcast
Restore Jan broadcast formula — first Jul send by Thu Jul 3
Broadcast revenue was near-zero in Mar–Jun after ₹2.74L in Jan–Feb. Formula: Reminder-type template, active buyer list only (not leads), afternoon send 2–4pm, Fruits as the hero. This single action, done consistently 2× per week in July, should restore ₹50K+ in monthly attributed broadcast revenue.
Target
✦ ≥15 orders per send
✦ Monthly: ₹50K+ attributed
✦ First send: Jul 3
✦ Monthly: ₹50K+ attributed
✦ First send: Jul 3
Medium priority
Complete this month — growth and retention levers
M1 · Jul Week 1New customers
Follow up with 47 new customers from Jun — 14-day window
New customer AOV of ₹702 is well below the 7-month avg of ₹1,014. The Apr cohort shows 67% M+1 retention — proof that fast follow-up converts. A personal "how was your first order?" message within 72 hours of delivery converts 25–30% to a second order. Focus on the customers who spent under ₹500 first.
Target
✦ 12 of 47 buy again
✦ Revenue: ~₹17K
✦ Deadline: Jul 10
✦ Revenue: ~₹17K
✦ Deadline: Jul 10
M2 · Jul Week 2Items
Run a Flours campaign — recipe-led, ancient grains angle
Flours has grown 490% over 7 months (₹3,445 → ₹20,327). A recipe broadcast (one dish, one flour, one ROF product) paired with Ghee or Spices for a higher AOV bundle. Target: prior Flour buyers who haven't bought in the last 4 weeks.
Target
✦ ≥15 Flour orders
✦ Revenue: ₹8K+
✦ Deadline: Jul 11 send
✦ Revenue: ₹8K+
✦ Deadline: Jul 11 send
M3 · Ongoing JulSubscriptions
Implement 2-touch renewal sequence for all Jul expiries
Mid-month renewals outperformed start-of-month renewals in Jun — 10 renewed "during" the month vs only 5 at the start. Build a 2-touch process: Touch 1 at expiry minus 7 days, Touch 2 on expiry day. Apply to every July subscription expiry. This alone should lift the renewal rate from 54.2% toward 65%+.
Target
✦ 65%+ renewal rate Jul
✦ Sub rev floor: ₹85K/mo
✦ Implement: Jul 7
✦ Sub rev floor: ₹85K/mo
✦ Implement: Jul 7
M4 · Jul 14Broadcast
Set mid-month lapse trigger — Jul 14 broadcast to anyone not bought in 8 days
Monthly data shows a structural mid-month revenue trough every month. A Jul 14 broadcast to anyone not bought in the prior 8 days, using the Reminder template formula, would break this pattern. Set the calendar reminder now. This one recurring action, executed monthly, could add ₹30–50K/month.
Target
✦ Calendar set by Jul 5
✦ Broadcast Jul 14
✦ Lift: ₹30–50K
✦ Broadcast Jul 14
✦ Lift: ₹30–50K
Low priority
Plan now, execute over the next 4–12 weeks
L1 · Jul Week 2–3Customers
Frequency nudge — convert 30 occasional buyers to 2×/month
352 of 412 customers (85%) buy less than 1.5 times/month. Pick top 30 by 7-month total spend with ≤1.5 monthly frequency. Offer a 4-week trial sub or loyalty incentive for their next 3 orders. Moving 10 customers to 2 orders/month = ₹14,460 additional monthly revenue — recurring.
Target
✦ 10 move to 2×/month
✦ Uplift: ₹14,460/mo
✦ Deadline: Jul 21
✦ Uplift: ₹14,460/mo
✦ Deadline: Jul 21
L2 · AugItems
Brief Exotic buyers — "back in October" to manage expectations
Exotic fell 61% from Jan peak (₹37K) to Jun (₹14.5K) due to summer supply constraints. Pull the Jan–Apr 2026 Exotic buyer list. An Aug message — "Exotic returns in October with the season" — prevents complaint calls, manages expectations, and gives you a warm first-week-Oct launch list.
Target
✦ List built by Aug 15
✦ Message sent Aug 20
✦ Oct W1: ₹20K+
✦ Message sent Aug 20
✦ Oct W1: ₹20K+
L3 · SepItems
Soup Kit Sep re-launch — build the prior-buyer list now
Pull every customer who bought Soup Kit Nov 2025–Mar 2026. The Sep 1 broadcast goes exclusively to this cohort before any general announcement. Prior buyers re-activate at 3× the general broadcast rate.
Target
✦ List built by Aug 1
✦ Launch: Sep 1
✦ W1 target: ₹8K+
✦ Launch: Sep 1
✦ W1 target: ₹8K+
L4 · OngoingSubscriptions
Spread subscription renewal dates to eliminate revenue volatility
Renewal revenue ranged from ₹54.0K (Dec) to ₹1.56L (Apr) month-to-month over the 7-month view. Staggering renewals to 4–6 per week creates a ₹80–100K steady monthly subscription baseline instead of the current boom-and-bust pattern.
Target
✦ Implement Aug renewals
✦ Floor: ₹80K/mo min
✦ Volatility: ≤30%
✦ Floor: ₹80K/mo min
✦ Volatility: ≤30%
July–September revenue targets
| Month | Target | Key driver | Actions feeding this month |
|---|---|---|---|
| July 2026 | ₹5.50L | Broadcast + lapse recovery + Fruits | H1–H5 all active · M1 new cx onboarding · M4 mid-month trigger |
| August 2026 | ₹5.80L | Frequency conversions + renewal uplift | L1 frequency nudge · M2 Flours · M3 renewal sequence · L2 Exotic brief |
| September 2026 | ₹6.20L | Soup Kit return + sub stability | L3 Soup Kit launch · L4 renewal spread · Exotic teaser builds |
| Q3 total | ₹17.50L | 13 actions across H/M/L | Full action plan across 3 months |