Fitness Facility / Gym

Membership retention and recurring revenue analytics

Last updated: 2:03:50 PM

Specialized Sub-Dashboards

Deep-dive into specific operational areas with comprehensive analytics

Member Management

Member roster, churn tracking, and retention analytics

Class Scheduling

Class schedules, enrollment, and instructor performance

Class Enrollment

Capacity Utilization

Instructor Performance

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Personal Training

PT client tracking, trainer performance, and upsell rates

Equipment & Facilities

Equipment utilization, maintenance, and facility management

Revenue Analytics

Membership revenue, class revenue, and financial performance

Churn Rate

4.0%

Monthly churn

↓ 0.8%vs last month

Total Members

1,247

892 active

Ghost Members

124

Paying but not attending

PT Upsell Rate

23%

$12,400 revenue

New Members

This month

Active PT Clients

4 trainers

Peak Hour Utilization

Monthly Revenue Breakdown

Personal Trainer Performance

Trainer	Clients	Revenue	Rating
Trainer Mike	12	$3,400	4.9★
Trainer Sarah	15	$4,200	4.8★
Trainer John	10	$2,800	4.7★
Trainer Lisa	10	$2,800	4.8★

Class Schedule & Enrollment

Class	Instructor	Time	Enrolled	Capacity	Revenue
Yoga	Jane Doe	6:00 AM	22	25	$440
Spin	Bob Smith	7:00 AM	28	30	$560
HIIT	Mike Johnson	5:30 PM	18	20	$360
Pilates	Sarah Williams	6:30 PM	14	15	$280

Membership Breakdown

Type	Members	Revenue	Churn Rate
Basic	456	$46K	3.0%
Premium	623	$125K	4.0%
VIP	168	$67K	2.0%

Equipment Status

Maintenance Required

Treadmill #5

Belt replacement

2 days down

Est. repair: 2025-01-26

Leg Press

Hydraulic leak

5 days down

Est. repair: 2025-01-29

Equipment Utilization

Treadmills87%

Count: 12

Weight Machines72%

Count: 24

Free Weights65%

Count: 8

Recent New Memberships

New Member

Premium Membership

$200

2025-01-24

New Member

Basic Membership

$100

2025-01-23