Quarterly Business Review
Q1 2026 · January 1 – February 13
| Location | Transactions | Net Sales | Gross Receipts | Discounts | Avg Ticket |
|---|---|---|---|---|---|
| San Jose | 36,493 | $2,352,812 | $3,245,095 | $755,176 | $64.47 |
| Downtown | 15,307 | $565,694 | $780,186 | $174,486 | $36.96 |
| Total | 51,800 | $2,918,506 | $4,025,281 | $929,662 | $56.34 |
| Product | Monthly ARPS | Status |
|---|---|---|
| SellTreez POS | $3,500 | Active |
| TreezPay Payments | $14,923 | Active |
| Ecommerce | — | Not Enabled |
| Loyalty | — | Not Enabled |
| Total ARPS | $18,423/mo |
With $2.92M in YTD in-store sales, even a 20% online capture could mean $580K+ in additional annual revenue from customers who prefer to browse and order from home.
With 51,800 transactions across 44 days (~1,177/day), a loyalty program could boost return visit rates and push average ticket size above the current $56.34 — especially at the Downtown location where avg ticket is $36.96.
Combined Growth Potential
$18,423 → $20,000+/mo
Adding Ecommerce + Loyalty could increase monthly ARPS by $1,500–$2,500+
While driving higher transaction volume, repeat visits, and customer lifetime value
Your Customer Success Manager
Brian Perlmutter
brian.perlmutter@treez.io
Ready to explore Ecommerce or Loyalty? Let's set up a walkthrough.