Studio Operations
SO-01
Weekly Bookings
1,192
SO-02
Today's Fill Rate
49.0%
SO-03
7d Avg Fill Rate
48.8%
SO-04
Active Members
7,123
SO-05
New Sign-ups (Month)
0
SO-06
Member Churn Rate
0.0%
SO-07
Member Retention Rate
100.0%
SO-08
Revenue per Class
$240
SO-09
Revenue per Instructor
—
SO-10
Early Cancel Rate
20.4%
SO-11
Late Cancel Rate
3.2%
SO-12
No-Show Rate
16.3%
SO-13
Waitlist Conversions
—
SO-14
Classes Run vs Sched
100.0%
Financial
FI-01
Monthly Revenue
—
FI-02
Revenue vs Target %
—
FI-03
Monthly Expenses
$56,150
FI-04
Gross Profit Margin
—
FI-05
YTD Revenue
—
FI-06
Revenue Growth YoY
—
Prior year revenue figure is from limited Xero data — compare with caution
FI-07
Cash on Hand
—
Requires Xero re-authorisation with accounting.reports.banksummary.read scope — run node modules/collection/c2_xero.js --setup
FI-08
MRR
$25,562
FI-09
Outstanding Invoices
$0
Fitness Passport
FP-01
7d FP % of Bookings
72.8%
FP-02
FP Revenue per Booking
$8
FP-03
Revenue Opportunity Cost
$8,941
FP-04
FP-to-Direct Conv Rate
—
FP-05
FP Occupancy per Class
18.2%
FP-06
Classes > 50% FP
8
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
1,182
PR-02
Overdue Tasks
262
PR-03
Tasks Due This Week
2
PR-04
Projects On Track
0