LTV Segmentation Dashboard

Customer lifetime value analysis and retention strategies

Total LTV
$3.2M

All customers

Total Customers
1,792

Across all segments

Avg Churn Risk
52%

Portfolio average

At Risk Customers
47

Requiring attention

Customer Distribution
By segment
LTV by Segment
Total lifetime value distribution
VIPHigh ValueMedium ValueLow ValueAt Risk VIPAt Risk High00.450.91.351.8
  • LTV
Churn Risk Analysis
Risk vs. LTV correlation
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Segments
Click to view details
VIP Segment

Customer Count

45

Total LTV

$0.22M

Average LTV per Customer

$5,000

Average Churn Risk

15%

Retention Strategy

Dedicated account manager, exclusive perks