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- RevenueE
- $39,742
- increased by5%
- Class Utilization
- 62%
- decreased by3%
- Members
- 158
- increased by2%
- Missed Bookings
- 3%
- increased by1%
- NMM
- +4
- increased by0
- Accounts Created
- 365
- increased by11%
- Trials Purchased
- 91
- decreased by24%
- Active Trialists
- 65
- decreased by28%
- Conversions
- 8
- increased by13%
- Conversion Rate
- 9%
- increased by3%
Membership Count
Class Utilization
- Signed In
- No Shows
- Unused Capacity
Attendance Timetable
0
1
2
3
4
5
6
7
8
9
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Class Attendance
| 1. | Romans | 12 classes | 78% |
| 2. | Redline | 24 classes | 59% |
| 3. | Maximus | 21 classes | 75% |
| 4. | Bears | 24 classes | 50% |
| 5. | Two Fold | 21 classes | 60% |
Staff Popularity
See which staff members achieve the highest attendance in their classes
72%
Kinsey C
30 classes
67%
Felix M
18 classes
54%
Norbert K
42 classes
Referrals
| 1. | Social Fitness | 129 referrals |
|
| 2. | ClassPass | 101 referrals |
|
| 3. | Unknown | 81 referrals |
|
| 4. | Another Client | 22 referrals |
|
| 5. | Internet | 21 referrals |
|
| 6. | Flyer | 3 referrals |
|
| 7. | Wellhub | 3 referrals |
|
| 8. | Another client | 3 referrals |
|
| 9. | Athlo | 2 referrals |
Revenue
Revenue Sources
| 1. | Unlimited 6 Month 4 Week Autopay | $10,990 |
|
| 2. | Unlimited 3 Month 4 Week Autopay | $4,825 |
|
| 3. | Limited 12 X 4 Weeks | $4,295 |
|
| 4. | 14 Day Trial | $3,086 |
|
| 5. | Class Pass | $3,071 |
|
Revenue Categories
| 1. | Membership | $28,177 | 71% |
|
| 2. | Other | $4,553 | 11% |
|
| 3. | Trial | $3,261 | 8% |
|
| 4. | External | $3,071 | 8% |
|
| 5. | Pack | $680 | 2% |
|
Payment Types
| 1. | Visa/MC | $24,708 | 62% |
|
| 2. | AMEX | $9,084 | 23% |
|
| 3. | ExternalE | $3,071 | 8% |
|
| 4. | Cash | $2,323 | 6% |
|
| 5. | Write off | $555 | 1% |
Client Breakdown
- Members
- Expired Members
- Trialists
- Trial Expired
- Leads
- Female
- Unknown
- Male
Client Age
Rota.fit Ltd
Registered in England & Wales
Company No. 12795541
103 Hammersmith Road, London, W14 0QH