Churn report

Churn report

Navigation

Operations → Reporting → Auto Orders → Churn

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Overview

Simply click the Generate Report Button to view the report, there are no other settings or options.

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This report is schedule-able

To schedule an automated report that is emailed to one or more email addresses, select the "Schedule report checkbox.
You'll then be presented with the report scheduler form:

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What is customer churn?

Customer churn refers to the natural business cycle of losing and acquiring customers over a period of time. Every company experiences churn and generally speaking, the less churn you have, the more customers you keep.

What is a churn percentage?

Churn percentage, (i.e.- “attrition rate”), is the rate at which customers stop doing business with a company over a given period of time. Churn may also apply to the number of subscribers who cancel or don’t renew a recurring order. The higher your churn percentage, the more customers stop buying from your business. The lower your churn rate, the more customers you retain. Typically, the lower your churn rate, the better.

The Churn percentage column in UltraCart's Churn Report measures the rate at which active customers stop engaging with your store (or a specific item) during a given month. It is a key retention metric that helps identify potential issues in customer satisfaction, product value, or marketing effectiveness.

Formula

text

Churn percentage = (Churned in period / Period starting active) × 100
  • Results are rounded to two decimal places.

  • If Period starting active is zero, the churn percentage displays as a dash (-) to avoid division by zero.

  • If Churned in period is zero, the result is 0.00 (or - if no starting base exists).

Note: This is gross churn—it does not account for new additions during the period. For net growth analysis, compare Period ending active to Period starting active.

Common Dash (-) Scenarios

Scenario

Churn % Display

Reason

Scenario

Churn % Display

Reason

No starting active customers

-

Division by zero

Zero churn but active base exists

0.00

No loss

No activity in period (both zero)

-

No data to compute

The Churn Report Details

The Churn report is a multi-worksheet report.

The first worksheet is the Overall Churn summary, the second worksheet is the Item Index, and each additional worksheet will provide the Item level churn details for each of your auto order items.

Overall Churn Worksheet Columns

The Overall Churn worksheet in the Churn Report provides a monthly summary of customer retention metrics. It tracks active customer counts over time, calculates churn rates, and indicates growth trends. This helps merchants identify patterns in customer retention and take proactive measures to reduce churn.

Use the table below to understand each column in the worksheet.

Column Name

Description

Column Name

Description

Month

The specific month and year for the reporting period (format: MM/DD/YYYY). This serves as the timeline anchor for all metrics.

Period starting active

The number of active customers (e.g., subscribers or accounts) at the beginning of the month. This is the baseline for churn calculations.

Added in period

The number of new customers added during the month. This reflects acquisition efforts and contributes to net growth.

Churned in period

The number of customers who became inactive (churned) during the month. This is a key indicator of retention issues.

Period ending active

The total number of active customers at the end of the month. Calculated as: Period starting active + Added in period - Churned in period.

Churn percentage

The churn rate for the month, expressed as a percentage. Calculated as: (Churned in period / Period starting active) × 100. Rounded to two decimal places.

Outcome

A qualitative summary of the active customer trend for the month: "growing" if the ending active count exceeds the starting count, "shrinking" if it decreases, or stable otherwise.

Item List Worksheet Columns

The Item List worksheet in the Churn Report breaks down active customer counts by specific items or product categories. This view helps identify which products drive customer retention or contribute to churn. By filtering or sorting on item-level data, merchants can pinpoint underperforming items and adjust inventory, pricing, or marketing strategies accordingly.

Use the table below to understand each column in the worksheet.

Column Name

Description

Column Name

Description

Item ID

A unique identifier for the item or product category (e.g., "100", "99AO", "AOBASE"). This links to your UltraCart catalog and serves as the primary key for cross-referencing with other reports.

Active Count

The number of currently active customers associated with this item. This metric reflects ongoing engagement, such as repeat purchases or subscriptions tied to the item.

Tip: Sort by Active Count descending to prioritize high-engagement items. For deeper analysis, export this data and join it with your UltraCart item inventory via the Item ID to correlate with sales velocity or stock levels.

Item-Level Churn Worksheet Columns

The Item-Level Churn worksheets (e.g., Churn by Item - BONE, Churn by Item - AOBASE) provide a detailed, per-item view of customer retention metrics over time. Each worksheet focuses on a single item from the Item List and mirrors the structure of the Overall Churn worksheet, allowing you to analyze churn patterns specific to that product or category.

Use the table below to understand each column in an Item-Level Churn worksheet.

Column Name

Description

Column Name

Description

Month

The specific month and year for the reporting period (format: MM/DD/YYYY). Aligns with the timeline in the Overall Churn worksheet for cross-comparison.

Period starting active

The number of customers active with this specific item at the beginning of the month. This is the baseline for item-specific churn calculations.

Added in period

The number of new customers who became active with this item during the month (e.g., new subscriptions or purchases). A dash (-) indicates zero or no data.

Churned in period

The number of customers who stopped being active with this item during the month (e.g., canceled subscription, no repeat purchase). A dash (-) indicates zero churn.

Period ending active

The total number of customers active with this item at the end of the month. Calculated as: Period starting active + Added in period - Churned in period.

Churn percentage

The churn rate for this item in the month, expressed as a percentage. Calculated as: (Churned in period / Period starting active) × 100. Rounded to two decimal places. A dash (-) appears when the starting count is zero or no churn occurred.

Outcome

A qualitative trend indicator: "growing" if Period ending active > Period starting active, "shrinking" if less, or blank if stable. Helps quickly spot retention momentum.

Note: Dashes (-) are used instead of 0 or blank cells to clearly distinguish "no activity" from "zero change." This improves readability in exported reports.

Tip: Use the Return to index hyperlink (top-left) to navigate back to the Item List worksheet. Compare Churn percentage across multiple item worksheets to identify high-retention vs. high-churn products.

For deeper analysis, export item-level data and build cohort retention charts in tools like Excel or Google Data Studio. Refer to the Overall Churn Worksheet for aggregate benchmarks and the Item List Worksheet to select items for review.