Customers Lost / Year
125
25% of 500 accounts
Annual Revenue Lost
$45,000
125 × $360/yr
Replacement Cost
$31,250
125 × $250 CAC to refill routes
Total Annual Impact
$76,250
Lost revenue + replacement cost
The Damage Breakdown
Lifetime value assumes avg 5.5-year customer lifespan
What If You Caught It Early?
Churn Solutions flags at-risk accounts before they cancel. Conservative estimate: 35% save rate on identified at-risk customers.
$15,750
Revenue Recovered
$26,688
Total Impact Recovered
“Your routes don’t shrink overnight.
They thin out one skipped renewal at a time.”
— CHURN SOLUTIONS