Studio Operations
SO-01
Weekly Bookings
1,373
SO-02
Off Target
Most Recent Day Fill Rate
41.2%
SO-03
Off Target
7d Avg Fill Rate
54.9%
SO-04
Active Members
7,442
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
$221
SO-09
Revenue per Instructor
—
SO-10
Early Cancel Rate
15.2%
SO-11
Late Cancel Rate
12.2%
SO-12
No-Show Rate
4.1%
SO-13
Waitlist Conversions
—
SO-14
On Target
Classes Run vs Sched
100.0%
Financial
FI-01
Off Target
Monthly Revenue
$770
FI-02
Off Target
Revenue vs Target %
1.4%
FI-03
Monthly Expenses
$74,214
FI-04
Off Target
Net Profit Margin (approx.)
-9538.1%
FI-05
Off Target
YTD Revenue
$770
FI-06
Revenue Growth YoY
250.0%
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
$30,199
FI-09
On Target
Outstanding Invoices
$0
Fitness Passport
FP-01
Off Target
7d FP % of Bookings
32.9%
FP-02
FP Revenue per Booking
$8
FP-03
Revenue Opportunity Cost
$15,042
FP-04
FP-to-Direct Conv Rate
—
FP-05
FP Occupancy per Class
17.9%
FP-06
Off Target
Classes > 50% FP
20
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
1,238
PR-02
Off Target
Overdue Tasks
287
PR-03
Tasks Due This Week
2
PR-04
Projects On Track
0