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Replace placeholder README with comprehensive course guide covering Module 1 & 2 structure, the Basecamp Coffee scenario, folder layout, and reference links. Also adds all course material directories and supporting files.
1.6 KiB
1.6 KiB
| 1 | metric | month_1 | month_2 | month_3 | month_4 | month_5 | month_6 | trend | notes |
|---|---|---|---|---|---|---|---|---|---|
| 2 | total_signups | 1850 | 2340 | 2890 | 3420 | 3810 | 4120 | growing | Good acquisition, baristas pushing signups |
| 3 | monthly_active_users | 1200 | 980 | 760 | 620 | 540 | 480 | declining | This is the problem - people sign up and leave |
| 4 | app_opens_per_user | 4.2 | 3.1 | 2.4 | 1.9 | 1.6 | 1.4 | declining | Less engagement over time |
| 5 | avg_visits_per_month | 3.8 | 2.9 | 2.4 | 2.1 | 1.8 | 1.6 | declining | Visit frequency dropping |
| 6 | points_redeemed | 342 | 298 | 267 | 231 | 198 | 176 | declining | Fewer people reaching rewards |
| 7 | tier_trailblazer_pct | 72 | 78 | 82 | 85 | 87 | 89 | growing | Most members stuck at lowest tier |
| 8 | tier_explorer_pct | 21 | 17 | 14 | 12 | 10 | 9 | declining | Fewer reaching middle tier |
| 9 | tier_summit_pct | 7 | 5 | 4 | 3 | 3 | 2 | declining | Almost no one reaches top tier |
| 10 | 30_day_retention | 45 | 38 | 34 | 31 | 29 | 27 | declining | People leaving faster |
| 11 | 90_day_retention | 28 | 24 | 21 | 18 | 16 | 14 | declining | Long-term retention is terrible |
| 12 | nps_program | 34 | 28 | 22 | 18 | 15 | 12 | declining | Satisfaction dropping |
| 13 | nps_overall_brand | 67 | 65 | 66 | 68 | 67 | 66 | stable | Brand still strong, program weak |
| 14 | push_notification_opens | 12 | 10 | 8 | 7 | 6 | 5 | declining | People ignoring us |
| 15 | email_open_rate | 18 | 16 | 14 | 13 | 12 | 11 | declining | Emails becoming noise |
| 16 | avg_days_between_visits | 4.2 | 5.1 | 6.3 | 7.8 | 9.2 | 10.4 | growing | Longer gaps between visits |
| 17 | churn_to_competitor | unknown | unknown | 12 | 14 | 16 | 18 | growing | Losing members to Starbucks/Dutch Bros |
| 18 | member_lifetime_value | 47 | 42 | 38 | 35 | 32 | 29 | declining | Each member worth less over time |
| 19 | program_cost_per_member | 8.50 | 9.20 | 10.10 | 11.30 | 12.80 | 14.50 | growing | Getting more expensive per member |
| 20 | roi_estimate | 1.8 | 1.5 | 1.2 | 0.9 | 0.7 | 0.5 | declining | ROI going negative soon |