Customer Base Analysis

Deep analysis of 13,000+ invoices across 18 months (Jan 2025 – Jun 2026), representing the depth, loyalty, and concentration of our customer relationships.

Unique Customers
200+
Active in Both Years
100+

2025 & 2026 retention

Total Invoices Analyzed
13,000+
Top 10 Customer Concentration
~75%

Of total revenue

Customer Mix Transition — A Strategically Positive Shift

812 Supermercado ($1.30M) and La Mexicana Elroy ($579K) were lost due to price competition. While these represent ~$1.88M of trailing revenue, their departure is being replaced by channels with superior margin profiles and stronger institutional stability.

The PAK Strategic Advantage: Our relationship with PAK Quality Foods LLC (our #1 customer at $1.39M) is not just a single account — PAK operates and supplies a network of meat markets across Texas. This gives Colinas Foods indirect access to replace and exceed the 812 Supermercado/La Mexicana volume through a single institutional relationship with aligned pricing power and consistent purchase volume.

Multi-Location Customer Groups

Customers operating multiple locations under the same brand — representing our deepest strategic relationships. Total revenues aggregate across all locations.

One Taco

$1,290,268
9 Locations · 1,878 Invoices · 18 Months
LocationRevenueInvoicesMonths Active
One Taco – Frost$200,61323418
One Taco – Tech Ridge$188,93622118
One Taco – 183$166,91817418
One Taco – Bee Cave$148,50219418
One Taco – Food Truck$148,02322718
One Taco – 620$147,67318318
One Taco – Anderson Lane$130,07620818
One Taco (Main)$80,7229916
One Taco – Burnet$78,80516418

Veracruz All Natural

$1,365,721
9 Locations · 1,432 Invoices · 18 Months
LocationRevenueInvoicesMonths Active
Veracruz All Natural (Main)$684,62740218
Veracruz Hotel$243,13525218
Veracruz Fonda and Bar$234,74028418
Veracruz Leona$108,9761239
Veracruz All Natural (Round Rock)$78,77235018
Veracruz ACL$11,31841
Veracruz All Natural Courthouse$3,986205
Veracruz All Natural (Webberville)$16811

Jalisco's Restaurant

$227,892
4 Locations · 264 Invoices
LocationRevenueInvoicesMonths Active
Jalisco's Restaurant & Bar$108,6149517
Jalisco's Restaurant Bar$106,07712118
Jalisco y Tequila Bar & Grill$12,615477
Casa Jalisco$58511

Top 25 Loyal Customers

Active in both 2025 and 2026 — ranked by total revenue. These represent the stable recurring engine of the business.

# Customer Name L18M Revenue Invoices Months Revenue Share
1PAK Quality Foods LLC$1,386,20118018
2812 Supermercado$1,304,21413614
3La Plaza Meat Market$1,007,82018418
4Veracruz All Natural (+ 8 locations)$684,62740218
5La Mexicana Elroy$579,46418616
6Ben E. Keith Co.$417,174388
7Licha's Cantina$337,75829118
8Veracruz Hotel$243,13525218
9Veracruz Fonda and Bar$234,74028418
10One Taco – Frost (+ 8 locations)$200,61323418
11One Taco – Tech Ridge$188,93622118
12One Taco – 183$166,91817418
13Taqueria Los Regios$153,93814417
14One Taco – Bee Cave$148,50219418
15One Taco – Food Truck$148,02322718
16One Taco – 620$147,67318318
17Tacos Las Amazonas$144,9829411
18One Taco – Anderson Lane$130,07620818
19Discada ATX$124,22819618
20Oye Taquito 956$113,2819812
21Villa Paraiso Foods LLC$111,2543513
22Veracruz Leona$108,9761239
23Jalisco's Restaurant & Bar$108,6149517
24Jalisco's Restaurant Bar$106,07712118
25Casa Chapala$99,83310217

CFO Insight: Customer Quality Over Quantity

The departure of 812 Supermercado and La Mexicana Elroy on price highlights a critical strategic reality: price-sensitive customers are the first to leave in a competitive market and offer no pricing leverage. Replacing them with PAK-driven institutional meat market channels and national distributor programs creates a structurally stronger revenue base — higher volume per relationship, lower order-to-cash friction, and aligned long-term pricing agreements.

The Veracruz ($1.37M, 9 locations) and One Taco ($1.29M, 9 locations) relationships demonstrate the highest form of customer loyalty — brand-level dependency. These brands cannot easily switch suppliers without disrupting their entire menu consistency. This is the type of relationship depth that creates sustainable, defensible revenue.