
Delray Beach, FL · Southeast
Opened August 2023
403 East 5th Ave.
(561) 555-0367
Class Occupancy
73.4%
-3.1% WoW
Average seat fill rate across all classes this week.
Active Members
289
+0.0% WoW
Total active memberships billed this week.
Weekly Revenue
$25,012
+1.8% WoW
Gross revenue collected across all booking types this week.
Weekly Churn
2.2%
+14.9% WoW
Share of active members who cancelled this week.
Revenue has climbed from $21,694/week to $25,012/week — up 15.3% over this period. The last 4 weeks averaged $24,723/week, up $351 from the prior 4 — growth is still building.
Membership has grown from 241 to 289 members — a net gain of 48 over this period. The last 4 weeks added an average of 1.9 members/week, up from the prior stretch — momentum is holding.
289 members analyzed
High
45
16%
Medium
64
22%
Low
180
62%
Annual revenue at risk
$79,926
38%
of members at risk
Rose K.
★★★★★
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Rina M.
★★★★☆
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Vanessa T.
★★★★★
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Andrea K.
★★★★☆
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Simone W.
★★★★★
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Kristin A.
★★★★★
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Kate H.
★★★★☆
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Camille B.
★★★★★
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Claire B.
★★★★★
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Olivia S.
★★★★☆
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Michelle Y.
★★★★★
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Dani S.
★★★★★
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Valerie H.
★★★☆☆
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Priya N.
★★★★★
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No open maintenance issues
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Studio Sections
Classes
Schedule, booking mix, slot performance, reviews by instructor
Members
Member roster, activity, retention risk, and tier breakdown
Sales
Revenue by product, monthly & category trends
Operations
Lease, alarm, HVAC, technician, internet
Inventory
End-of-month stock levels, reorder alerts
Settings
Edit studio info, staff roster, certification status