Impact Rewards Dashboard

Program Performance — Year 1 Projection (50,000 Member Goal)

Live Demo Data
+12%
50,000
Total Members
+8%
31,200
Active This Month
+0.4
3.2×/mo
Avg. Visit Freq.
+22%
44,100
Rewards Redeemed
+31%
28,400
Donation Visits
+18%
5,000
Champion Members
+14%
$2.1M
Incremental Revenue
+9 pts
72
Net Promoter Score

Member Growth — Year 1

Target: 50,000
JanFebMarAprMayJunJulAugSepOctNovDec0k15k30k45k60k

Tier Distribution

Member
62%
Advocate
28%
Champion
10%

Revenue Impact

Baseline vs. With Program
Q1Q2Q3Q4$0.0M$0.5M$0.9M$1.4M$1.8M

Top Rewards Redeemed

$5 Certificate12,400
$10 Certificate6,800
Drop & Shop 10%18,900
Birthday 15%4,200
$20 Certificate1,800

Visit Frequency Distribution

1×/month2–3×/month4–6×/month7–10×/month11+/month0k5k9k14k18k

Program Health Scorecard — Year 1 Targets

Member Enrollment

50,000/ 50,000

✅ On Target

Active Rate (90-day)

62.4%/ 65%

🟡 Near Target

Avg. Visit Frequency

3.2×/mo/ 3.5×/mo

🟡 Near Target

Donor Conversion

28%/ 25%

✅ Exceeding

Redemption Rate

38%/ 35%

✅ Exceeding

App Downloads

27,400/ 30,000

🟡 Near Target

Revenue Lift

+14%/ +12%

✅ Exceeding

Net Promoter Score

72/ 65

✅ Exceeding