Sales Performance
Sales Performance/Customers
Customers
Customer performance, purchasing behaviour and commercial opportunities.
1 – 30 Jun 2026·All Divisions·All Regions·All Segments
Orbit Customer Briefing
Updated 14 min ago
Overall customer health remains stable, although 37 high-value customers have reduced purchasing over the last three months. Independent pharmacies continue to outperform forecast, while several hospital groups remain under-serviced.
Active Customers
4,286
+45 this month
New Customers
101
Growth+7 vs prior period
Retained Customers
3,184
77.6% retention rate
At-Risk Customers
178
Watch+22 vs last month
Customer Lifetime Value
R24.6k
+3.4% YoY
Growth Opportunities
R6.5m
Actionableacross 4 programmes
Customer segmentation
Revenue × Growth · bubble = lifetime value
Customer health
Distribution by segment
HealthyGrowingWatchDecliningAt risk
Purchase trend
Active customers and monthly value
Product mix by segment
Share of wallet across brands
Retention funnel
Year-over-year customer flow
Active last year4,102 · 100%
Retained this year3,184 · 78%
Growing978 · 24%
Declining486 · 12%
At risk178 · 4%
Opportunity ranking
Cross-sell, recovery and expansion
Cross-sell Gastraven+R1.4m
142 Cardiaxol customers · 78% probability
Recover declining customers+R2.1m
486 accounts · 52% probability
Expand independent pharmacies+R1.2m
Western Cape · 74% probability
Hospital group programme+R1.8m
6 groups · 62% probability
Customer timeline
Recent activity across the base
MediRite Sandton2h ago
Repeat order · Cardiaxol + Gastraven
Netcare Pinelands5h ago
Rep visit logged · Cardiaxol detailed
Life Hospital Umhlanga1d ago
Purchase frequency dropped 34%
Key Account Y2d ago
Alert: 42 days since last purchase
Pharmacy Group Q3d ago
Escalated — reprice + KAM outreach
Risks & opportunities
Prioritised for this period
Risks
37 high-value customers declining-R2.1m
Hospital groups under-serviced6 groups
Single-product dependency (Cardiaxol)142 accts
Lapsed customers +17% MoM+84 lapsed
Opportunities
Cross-sell Gastraven to Cardiaxol base+R1.4m
Recover declining accounts+R2.1m
Expand independent pharmacies WC+R1.2m
Hospital group programme+R1.8m
Cross-page investigation
Follow the commercial thread
Customer detail
Ranked by revenue · health score and Orbit recommendation
| Customer | Territory | Segment | Revenue | Growth | LTV | Product mix | Last purchase | Health | Orbit recommendation |
|---|---|---|---|---|---|---|---|---|---|
| MediRite Sandton | Sandton North | Retail | R3.4m | +24.6% | R42.6k | Cardiaxol, Gastraven | 2d ago | 92 | Deepen detailing |
| Netcare Pinelands | Cape Metro | Hospital | R2.9m | +22.1% | R38.4k | Respireze, Cardiaxol | 3d ago | 88 | Add Gastraven |
| Life Hospital Umhlanga | Durban North | Hospital | R2.6m | +16.4% | R32.8k | Gastraven, Cardiaxol | 34d ago | 68 | Escalate visit |
| Clicks Rondebosch | Cape Metro | Retail | R2.1m | +12.8% | R28.4k | Gastraven, Cardiaxol | 5d ago | 84 | Sustain |
| Dis-Chem Menlyn | Pretoria East | Retail | R1.9m | -6.1% | R24.2k | Cardiaxol | 6d ago | 72 | Add Gastraven |
| Key Account Y | Cape Metro | Chain | R1.1m | -19.4% | R21.8k | Neurospen | 42d ago | 38 | KAM outreach |
| Pharmacy Group Q | Sandton North | Independent | R1.3m | -14.2% | R18.4k | Pulmavent | 36d ago | 42 | Recover + reprice |
| Regional Hospital Z | PE Metro | Hospital | R1.4m | -9.6% | R22.4k | Cardiaxol, Respireze | 51d ago | 46 | Escalate visit |
| Metro Clinic Group | PE Metro | Clinic | R0.9m | -11.8% | R14.6k | Metaform | 28d ago | 52 | Increase cadence |
| Corner Pharm A | Bloemfontein | Independent | R0.4m | +4.1% | R6.2k | Respireze | 1d ago | 71 | Reduce cadence |