Record numbers for August and best months ever for OmnicarService
KPI achievements during August:
OmniCar (OCS) is pleased to present another record breaking KPI report. When considering below numbers, have in mind that first 9 days of August were main summer vacation in Denmark
- Revenue for OCS in August was up 85% compared to July and up 10% compared to June
Record high transaction size. Average transaction/basket size amounted to SEK 3481 per customer during July, the corresponding number in July amounted to SEK 2955.
During August, the number of customers, per day, per mobile operating workshop amounted to 4, the corresponding number in July amounted to 4,2.
Advertising cost per acquired customer amounted to SEK 580 during August, the corresponding number in July amounted to SEK 289 (July less active due to summer vacation)
- Gross margin for the whole month of August amounted to 65%, the corresponding number in July amounted to 65%.
Our September guidance is 10% up in revenue compared to August
The company’s in on track with our monthly guidance for December 2021 including the SaaS-business is at SEK 2,1 million which translates into a SEK 25 million revenue on a rolling annual basis.
Claus T. Hansen
Homma etenee yhä ihan hyvän näköisesti, mutta mitenköhän tuota mainoskustannusta per asiakas lasketaan? Onko kampanjat olleet heinäkuussa tauolla?