Hello — April is tracking ahead of March
MRR up $1,420 month over month. 6:30am Reformer is selling out 9 of 12 weeks. The Tuesday lunch yoga is averaging 4 of 12 — worth a closer look.
Monthly recurring revenue
$24,180
+$1,420 vs March
Active memberships
132
+11 new · 4 cancelled · 3 paused
Class fill rate
74%
target 75% · prime time 86%
No-show rate
3.2%
−0.6pp · policy enforced
MRR · last 12 months
Monthly recurring revenue net of pauses. April projected from current bookings.
Class fill rate · this month
Hour × day. Darker = more full. Numbers are % full.
M
T
W
T
F
S
S
6:30a
92
88
92
85
92
100
—
9:00a
85
68
85
68
85
68
68
12:30p
52
34
52
34
52
—
—
5:30p
85
92
85
92
75
—
—
7:00p
52
42
52
—
—
—
—
30%
50%
70%
85%
100%
Membership mix
Of 132 active accounts.
Unlimited 77
8/month 29
4/month 16
Paused 10
Today at a glance
Wed Apr 24 · 4 sessions
6:30 AMReformer Fundamentals · Mia
8/129:00 AMHIIT — Mat · Daniel
8/1212:30 PMLunch Flow Yoga · Anya
5/125:30 PMStrength 101 · Daniel · WL 2
11/12Top classes · 30 days
By total attendance.
| Class | Sessions | Attended |
|---|---|---|
| Reformer Fundamentals · 6:30a | 20 | 170 |
| HIIT — Mat · 9:00a | 16 | 128 |
| Strength 101 · 5:30p | 12 | 104 |
| Reformer Saturday · 8:00a | 4 | 48 |
| Slow Flow · 6:30p | 8 | 58 |
| Lunch Flow Yoga · 12:30p | 12 | 48 |
Reformer Fundamentals · 6:30a
HIIT — Mat · 9:00a
Strength 101 · 5:30p
Reformer Saturday · 8:00a
Slow Flow · 6:30p
Lunch Flow Yoga · 12:30p
Underperforming · 30 days
Fill rate under 50%. Consider rescheduling or pairing with a popular class.
| Class | Fill | % |
|---|---|---|
| Lunch Flow Yoga · Tue 12:30p | 34% | |
| Lunch HIIT · Thu 12:30p | 42% | |
| Restorative Yoga · Tue 7:00p | 42% | |
| Sunday Flow · 9:00a | 46% |
Lunch Flow Yoga · Tue 12:30p
Lunch HIIT · Thu 12:30p
Restorative Yoga · Tue 7:00p
Sunday Flow · 9:00a
Health flags
Things worth a quick eyeball.
2 cards expiring this weekPriya L. · Daniela K. — auto-email sent 2d ago
1 late-cancel fee disputedEli Mendoza · Wed 6:30am · review & decide
14-day trial converts due3 members reach trial end this week
Payroll period ends Apr 30Preview ready · 3 instructors · $3,184