Swaad Kitchen

SURREY · BC

MON · JUL 20

Insights

What’s working, what needs you, and what to cook next.

🚚 DELIVERIES & DRIVERS · 30D

3179 meals delivered · 97% success · 83 failed

Open reports — past days, photos & driver stats →

$34100

REVENUE · 30D

6% vs prior

$10831

PROFIT · 30D

32% margin

$32156.67

MRR

monthly run-rate

$10.73

PER MEAL

3179 delivered

$8235

RENEWS ≤ 7D

38 plans →

$1695

OVERDUE

9 not paid →

⚠️ Needs a nudge — 32

Customers about to run out or overdue. A quick message keeps the money coming.

$6620 at risk
  • Manpreet MalhotraPayment overdue$280
  • Sunita SharmaPayment overdue$260
  • Neha ReddyPayment overdue$260
  • Divya SinghPayment overdue$260
  • Rohit SinghPayment overdue$220
  • Sandeep ReddyPayment overdue$220

126

ACTIVE

11 paused

11

NEW · 30D

31

LOST

all-time

20%

CHURN

99%

RETENTION · 30D

ⓘ repeat buyers

14 mo

AVG TENURE

active customers

💵 Revenue by month · last 12 months

$313802 over 12 months · best $32838 in Jun

Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul

📈 Subscriber growth · live plans at each month end

144 live now · 57 over 12 months

AugSepOctNovDecJanFebMarAprMayJunJul

🍳 How much to cook · avg meals per weekday

133
Mon
135
Tue
133
Wed
134
Thu
148
Fri
83
Sat
0
Sun

Kitchen at a glance

🌱 Veg vs 🍗 Non-veg116 / 17

🚚 Delivery success

last 30 days · 83 failed

97%

📅 Busiest day

plan ingredients & hands around it

Fri

🍛 Items served most · last 30 days

  • Jeera Rice
    572 kg
  • Mixed Sabzi
    497 kg
  • Dal Tadka
    339 kg
  • Rajma
    214 kg
  • Salad
    191 kg
  • Raita
    188 kg
  • Chana Masala
    149 kg
  • Chicken Curry
    54 kg

📦 Most popular plans · active subscribers

  • Veg Standard
    65 subs
  • Meal pack · 20
    27 subs
  • Veg Premium
    24 subs
  • Non-Veg
    17 subs

Which plan earns the most is below, under “What earns the most”.

🏆 Top customers · 90 days

  • Manpreet Verma
    $845
  • Ritu Singh
    $845
  • Rahul Bajwa
    $845
  • Rahul Sidhu
    $845
  • Mohit Sidhu
    $845
  • Kiran Singh
    $845

💛 Most loyal · longest with you

  • Priya Singh29 mo
  • Amit Joshi29 mo
  • Deepak Gill29 mo
  • Arjun Kaur28 mo
  • Ritu Singh28 mo

🗺️ By zone · customers & 90d revenue

  • Fleetwood
    35 · $26040
  • Whalley
    26 · $20105
  • Newton
    25 · $20030
  • Cloverdale
    21 · $15263
  • Guildford
    19 · $15275

🍱 What earns the most · plan · /mo

  • Veg Standard · monthly
    $8140
  • Veg Standard · weekly
    $7886.76
  • Veg Premium · monthly
    $6240
  • Meal pack · 20 · monthly
    $5130
  • Non-Veg · monthly
    $4760

HOW THEY FIND YOU

🌐 Signed up on portal · 59%✉️ Invited · 22%✍️ Added by you · 19%

Revenue and profit are actual recorded payments and expenses. “At risk” and renewals read your live subscriptions. MRR normalises each active plan to a monthly run-rate (weekly ×4.3, biweekly ×2.2). Items served = delivered meals × each plan’s per-tiffin composition. 30-day retention = of customers served 31–60 days ago, the share served again in the last 30. Revenue by month buckets payments by your kitchen’s local date — the current month is still filling, so its bar is drawn hollow.Sample kitchen, sample data.