Analytics
YTD revenue AED 612,800 · 1248 active customers · 68% 12mo retention
Revenue (YTD)
AED 612,800
+28.4%
Active customers
1,248
ARPU AED 184
LTV
AED 2,479
68% 12mo retention
Margin
24.2%
+2.1 pp YoY
Revenue by branch
Year-to-date
Total
AED 612.8k
Dubai MarinaAED 264,800 · 43%
Business BayAED 197,200 · 32%
Dubai Hills MallAED 150,800 · 25%
Sales by category
Top revenue drivers, YTD
Customer acquisition vs churn
Trailing 12 months
Top products
All-time
Cappuccino 240mlAED 64,200
2,918 units
Cold Brew 500mlAED 48,400
2,016 units
Single Origin Ethiopia 250gAED 42,800
823 units
Espresso 60mlAED 31,200
2,228 units
Coffee Subscription BoxAED 28,800
160 units
Colombian House Blend 250gAED 24,200
576 units
Footfall heatmap
By day and hour, last 30 days. Brighter = busier.
9 AM
12 PM
3 PM
6 PM
9 PM
Mon
70%
82%
58%
58%
58%
34%
34%
34%
59%
62%
65%
28%
28%
Tue
70%
82%
58%
58%
58%
34%
34%
34%
59%
62%
65%
28%
28%
Wed
70%
82%
58%
58%
58%
34%
34%
34%
59%
62%
65%
28%
28%
Thu
70%
82%
58%
58%
58%
34%
34%
34%
59%
62%
65%
28%
28%
Fri
70%
78%
64%
64%
64%
48%
48%
48%
70%
76%
82%
36%
36%
Sat
76%
82%
88%
52%
52%
52%
64%
64%
64%
84%
88%
92%
42%
Sun
76%
82%
88%
52%
52%
52%
64%
64%
64%
84%
88%
92%
42%
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