Strategic Retention

Retention recommendations based on churn risk

Segment Growth Projections
Expected growth and risk by customer segment
SegmentCurrentProjectedGrowthRisk LevelAction Required
Platinum180195+8.3%LowMaintain
Gold420445+5.9%MediumMonitor closely
Silver550485-11.8%HighStrategic planning
Power Users320340+6.3%LowMaintain
Loyalists420435+3.6%LowMaintain
Established580520-10.3%CriticalImmediate action
Value-based Segments
Segmented by customer lifetime value and revenue contribution

Platinum Tier

180 customers
Avg MRR:$587
Retention:96%

Gold Tier

420 customers
Avg MRR:$287
Retention:88%

Silver Tier

550 customers
Avg MRR:$98
Retention:72%
Platinum Tier - Risk-based Sub-segments
Stratified retention effort allocation

High Risk Platinum

High Risk
Customers:15
Churn Risk:68%
Predicted Churn:10
Effort Level:Intensive Effort

Medium Risk Platinum

Medium Risk
Customers:45
Churn Risk:32%
Predicted Churn:14
Effort Level:Moderate Effort

Low Risk Platinum

Low Risk
Customers:120
Churn Risk:8%
Predicted Churn:10
Effort Level:Light Effort
Recommended Intervention Strategy
For High Risk Platinum sub-segment

Executive Outreach

C-level executive personal contact

Channel:

Phone + Personal Meeting

Frequency:

Weekly

Team:

Executive Team

Cost per Customer:

$250

Expected Outcomes

• Success Rate: 85%

• Customers Targeted: 15

• Total Investment: $3750

• Expected Revenue Saved: $7969