Studio Operations
SO-01
Weekly Bookings
1,644
SO-02
Review
Most Recent Day Fill Rate
72.7%
SO-03
Off Target
7d Avg Fill Rate
54.8%
SO-04
Active Members
7,287
SO-05
New Sign-ups (Month)
548
SO-06
On Target
Member Churn Rate
0.0%
SO-07
On Target
Member Retention Rate
100.0%
SO-08
Revenue per Class
$253
SO-09
Revenue per Instructor
—
SO-10
Early Cancel Rate
13.9%
SO-11
Late Cancel Rate
9.9%
SO-12
No-Show Rate
4.0%
SO-13
Waitlist Conversions
—
SO-14
On Target
Classes Run vs Sched
100.0%
Financial
FI-01
Monthly Revenue
—
FI-02
Revenue vs Target %
—
FI-03
Monthly Expenses
$295
FI-04
Net Profit Margin (approx.)
—
FI-05
YTD Revenue
—
FI-06
Revenue Growth YoY
—
Prior year revenue figure is from limited Xero data — compare with caution
FI-07
Review
Cash on Hand
$20,252
Requires Xero re-authorisation with accounting.reports.banksummary.read scope — run node modules/collection/c2_xero.js --setup
FI-08
MRR
$30,199
FI-09
On Target
Outstanding Invoices
$0
Fitness Passport
FP-01
Off Target
7d FP % of Bookings
34.3%
FP-02
FP Revenue per Booking
$8
FP-03
Revenue Opportunity Cost
$1,757
FP-04
FP-to-Direct Conv Rate
—
FP-05
FP Occupancy per Class
22.5%
FP-06
Off Target
Classes > 50% FP
31
Campaign Performance
CP-01
Cost per Acquisition
—
CP-02
Lead Conversion Rate
—
CP-03
Leads by Source
—
CP-04
60-Day Retention
—
CP-05
Campaign MRR
—
Marketing
MK-01
Website Sessions
—
MK-02
Website Conversions
—
MK-03
Instagram Reach
—
MK-04
Instagram Engagement
—
MK-05
Instagram Followers
—
MK-06
Facebook Reach
—
MK-07
Facebook Engagement
—
Projects & Operations
PR-01
Open Tasks
1,217
PR-02
Off Target
Overdue Tasks
265
PR-03
Tasks Due This Week
1
PR-04
Projects On Track
0