Customer Retention & LTV
Average Lifetime Value
₩150,378
Average Customer Lifetime
1 month
Resurrection Rate
8.6%
30 resurrection events
Avg. Time to Return
41 days
Product Retention Ranking (3 months)
- Enterprise (3 customers)100.0%
- Premium (16 customers)93.8%
- Pro (57 customers)50.9%
- Lite (158 customers)44.9%
- Perpetual (0 customers)0.0%
Upgrades & Downgrades
Upgrades
13
Downgrades
10
Month 1 Retention Trend
Average Lifetime Value (LTV) Trend
Cohort Analysis
| Cohort | Customers | Month 0 | Month 1 | Month 2 | Month 3 |
|---|---|---|---|---|---|
| Jan 2026 | 98 | 100.0% | 45.9% | 30.6% | 6.1% |
| Feb 2026 | 66 | 100.0% | 40.9% | 6.1% | |
| Mar 2026 | 60 | 100.0% | 8.3% | ||
| Apr 2026 | 9 | 100.0% | |||
| Average | - | 100.0% | 31.7% | 18.3% | 6.1% |
How to Read This Chart
This chart helps you understand customer loyalty over time. Each row represents a "cohort," which is a group of customers who made their first purchase in the same month.
- Cohort: The month the customers first signed up (e.g., 'Jan 2024').
- Customers: The total number of unique customers in that cohort.
- Month 0: Represents the initial month of signup, where retention is always 100%.
- Subsequent Months (Month 1, 2, etc.): Shows the percentage of the original cohort who were still active in that month.
Monthly Churn
Product Transition Matrix (All Customers)
| From | To (Enterprise) | To (Premium) | To (Pro) | To (Lite) | To (Perpetual) | Total Transitions From |
|---|---|---|---|---|---|---|
| Enterprise | 0 | |||||
| Premium | 4 | |||||
| Pro | 12 | |||||
| Lite | 7 | |||||
| Perpetual | 0 | |||||
| Total Transitions To | 0 | 6 | 11 | 6 | 0 | 23 |