JetSet Modern Pilates
Member Retention Intelligence|Charlotte – South End

Retention AI

Charlotte – South End · Charlotte, NC

Cohort Retention

% of members still active N months after joining

51%

6-month

26%

12-month

Cohort curves projected from live churn rate · each line = a quarterly member cohort

Members Analyzed

115

High Risk

25

immediate action needed

Medium Risk

25

monitor closely

Revenue at Risk

$38,588

annual exposure

Member Risk Distribution

25

High Risk

22% of members

25

Medium Risk

22% of members

65

Low Risk

57% of members

At-Risk by Membership Tier

Unlimited
53%16/30 · $35,076
12-Class Monthly
46%12/26 · $20,772
8-Class Monthly
35%8/23 · $8,976
4-Class Monthly
39%14/36 · $10,740

Member Risk Table

115 members · sorted by churn probability

#MemberRiskLast VisitVisits 30dAnnual Value
1

Sophia Anderson

4-class monthly

9054d ago0↓ 5$720/yr

Churn Risk

90%

Annual Value

$720

Member Since

114d

No-Show Rate

87.6%

Risk Factors

  • !Last-minute cancellations increasing
  • !Weekly cadence broken for 5+ weeks
  • !Engagement metrics at lowest point

Model Feature Weights

Visit recency38%
Frequency drop31%
No-show rate19%
Membership tenure6%
Membership tier6%

Suggested Action

Trigger an automated re-engagement sequence with a limited-time comeback discount

2

Jennifer Martinez

12-class monthly

9065d ago0↓ 8$1,848/yr

Churn Risk

90%

Annual Value

$1,848

Member Since

84d

No-Show Rate

99.7%

Risk Factors

  • !Last-minute cancellations increasing
  • !Weekly cadence broken for 5+ weeks
  • !Engagement metrics at lowest point

Model Feature Weights

Visit recency38%
Frequency drop31%
No-show rate22%
Membership tenure6%
Membership tier2%

Suggested Action

Offer a 1-week pause on their membership to buy time; follow up with a check-in call

3

Nicole Jones

4-class monthly

8748d ago0↓ 6$720/yr

Churn Risk

87%

Annual Value

$720

Member Since

357d

No-Show Rate

81.9%

Risk Factors

  • !Membership renewal approaching
  • !Long absence streak
  • !Booking activity stopped

Model Feature Weights

Visit recency40%
Frequency drop32%
No-show rate19%
Membership tier6%
Membership tenure3%

Suggested Action

Immediate personal outreach — call from studio lead with a complimentary drop-in offer

4

Amelia Allen

8-class monthly

8639d ago1↓ 6$1,104/yr

Churn Risk

86%

Annual Value

$1,104

Member Since

588d

No-Show Rate

93.8%

Risk Factors

  • !Membership renewal approaching
  • !Long absence streak
  • !Booking activity stopped

Model Feature Weights

Visit recency40%
Frequency drop33%
No-show rate22%
Membership tier4%
Membership tenure2%

Suggested Action

Trigger an automated re-engagement sequence with a limited-time comeback discount

5

Stephanie Brown

4-class monthly

8559d ago0↓ 8$792/yr

Churn Risk

85%

Annual Value

$792

Member Since

82d

No-Show Rate

59.4%

Risk Factors

  • !No visits in 30+ days
  • !Monthly frequency down sharply
  • !Multiple no-shows recorded

Model Feature Weights

Visit recency40%
Frequency drop33%
No-show rate14%
Membership tenure6%
Membership tier6%

Suggested Action

Have their favorite instructor reach out directly with a come-back incentive

6

Amanda Garcia

4-class monthly

8429d ago0↓ 8$744/yr

Churn Risk

84%

Annual Value

$744

Member Since

67d

No-Show Rate

73.3%

Risk Factors

  • !30+ day lapse in attendance
  • !Visited only once in past 45 days
  • !Classpass usage replacing membership

Model Feature Weights

Visit recency37%
Frequency drop33%
No-show rate17%
Membership tenure7%
Membership tier6%

Suggested Action

Immediate personal outreach — call from studio lead with a complimentary drop-in offer

7

Ashley Flores

4-class monthly

8444d ago1↓ 7$864/yr

Churn Risk

84%

Annual Value

$864

Member Since

196d

No-Show Rate

67.0%

Risk Factors

  • !Membership renewal approaching
  • !Long absence streak
  • !Booking activity stopped

Model Feature Weights

Visit recency41%
Frequency drop33%
No-show rate16%
Membership tier6%
Membership tenure4%

Suggested Action

Have their favorite instructor reach out directly with a come-back incentive

8

Jordan Harris

4-class monthly

8161d ago1↓ 7$744/yr

Churn Risk

81%

Annual Value

$744

Member Since

706d

No-Show Rate

60.5%

Risk Factors

  • !46-day absence from studio
  • !Visits dropped from 6/month to 0
  • !100% no-show rate this month

Model Feature Weights

Visit recency42%
Frequency drop35%
No-show rate15%
Membership tier6%
Membership tenure2%

Suggested Action

Offer a 1-week pause on their membership to buy time; follow up with a check-in call

9

Sarah Lewis

8-class monthly

8052d ago1↓ 4$1,044/yr

Churn Risk

80%

Annual Value

$1,044

Member Since

221d

No-Show Rate

59.3%

Risk Factors

  • !Membership renewal approaching
  • !Long absence streak
  • !Booking activity stopped

Model Feature Weights

Visit recency43%
Frequency drop34%
No-show rate15%
Membership tier5%
Membership tenure4%

Suggested Action

Have their favorite instructor reach out directly with a come-back incentive

10

Riley King

12-class monthly

7944d ago0↓ 8$1,716/yr

Churn Risk

79%

Annual Value

$1,716

Member Since

554d

No-Show Rate

66.3%

Risk Factors

  • !Last-minute cancellations increasing
  • !Weekly cadence broken for 5+ weeks
  • !Engagement metrics at lowest point

Model Feature Weights

Visit recency43%
Frequency drop35%
No-show rate17%
Membership tier2%
Membership tenure2%

Suggested Action

Immediate personal outreach — call from studio lead with a complimentary drop-in offer

11

Jennifer Robinson

12-class monthly

7931d ago0↓ 6$1,812/yr

Churn Risk

79%

Annual Value

$1,812

Member Since

81d

No-Show Rate

57.8%

Risk Factors

  • !46-day absence from studio
  • !Visits dropped from 6/month to 0
  • !100% no-show rate this month

Model Feature Weights

Visit recency40%
Frequency drop35%
No-show rate15%
Membership tenure7%
Membership tier2%

Suggested Action

Offer a 1-week pause on their membership to buy time; follow up with a check-in call

12

Priya Wilson

4-class monthly

7960d ago0↓ 7$792/yr

Churn Risk

79%

Annual Value

$792

Member Since

465d

No-Show Rate

50.2%

Risk Factors

  • !46-day absence from studio
  • !Visits dropped from 6/month to 0
  • !100% no-show rate this month

Model Feature Weights

Visit recency43%
Frequency drop35%
No-show rate13%
Membership tier6%
Membership tenure2%

Suggested Action

Offer a 1-week pause on their membership to buy time; follow up with a check-in call

13

Brooke Garcia

unlimited

7933d ago1↓ 6$2,244/yr

Churn Risk

79%

Annual Value

$2,244

Member Since

729d

No-Show Rate

78.9%

Risk Factors

  • !30+ day lapse in attendance
  • !Visited only once in past 45 days
  • !Classpass usage replacing membership

Model Feature Weights

Visit recency41%
Frequency drop36%
No-show rate20%
Membership tenure2%
Membership tier1%

Suggested Action

Offer a 1-week pause on their membership to buy time; follow up with a check-in call

14

Michelle Lee

unlimited

7932d ago0↓ 7$2,280/yr

Churn Risk

79%

Annual Value

$2,280

Member Since

578d

No-Show Rate

80.2%

Risk Factors

  • !No visits in 30+ days
  • !Monthly frequency down sharply
  • !Multiple no-shows recorded

Model Feature Weights

Visit recency41%
Frequency drop36%
No-show rate20%
Membership tenure2%
Membership tier1%

Suggested Action

Trigger an automated re-engagement sequence with a limited-time comeback discount

15

Amanda Moore

12-class monthly

7934d ago1↓ 3$1,716/yr

Churn Risk

79%

Annual Value

$1,716

Member Since

308d

No-Show Rate

75.8%

Risk Factors

  • !30+ day lapse in attendance
  • !Visited only once in past 45 days
  • !Classpass usage replacing membership

Model Feature Weights

Visit recency42%
Frequency drop33%
No-show rate19%
Membership tenure4%
Membership tier2%

Suggested Action

Offer a 1-week pause on their membership to buy time; follow up with a check-in call

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Retention ROI Calculator

Estimate how much annual revenue you can protect by retaining at-risk members.

% of high-risk members retained30%
5%80%

Members Saved

8

Total at Risk

$38,588

Annual Revenue Protected

$11,576

by retaining 8 members at 30%

JetSet Retention AI · Model AUC 0.841 · Predictions regenerate weekly