Customers

Customers served

2,760

Bought once or twice

71%

Comfort Club members

325

Revenue per customer

$1,069

Do customers come back?

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New and returning customers each month

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Comfort Club members

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Where customers come from

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Comfort Club renewals

Each member's year is counted from their latest membership charge. Members whose plan was bought before the data starts and who have not renewed since can not be dated, so they are left out.

Expired, not yet renewed

71

Expire in the next 30 days

26

Due within 90 days or already past

140

Renewal value at stake

$32k
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Members who have not used either included tune-up are the least likely to renew, so call them first. 3 of the members above fall into that group.

Equipment that keeps failing

Customers who have needed repair service twice or more in the last 12 months. Their equipment may be due for replacement, and the call is "you have spent this much keeping it running, let us talk about a new one". Only breakdown work counts: tune-ups, Comfort Club visits, plan sales and warranty callbacks are left out.

Customers with repeat service

260

Spent on those repairs

$292k

Three or more visits

44

Already have a quote out

5
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Start with customers who have come back three or more times, or whose visits were close together. A short gap between breakdowns suggests the system is failing.

Customers worth a call

Lapsed customers: no job in over a year.

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