
New York, NY · Northeast
Opened September 2023
254 West 22nd St.
(646) 555-0238
Class Occupancy
83.5%
-3.0% WoW
Average seat fill rate across all classes this week.
Active Members
381
-0.8% WoW
Total active memberships billed this week.
Weekly Revenue
$32,762
-0.0% WoW
Gross revenue collected across all booking types this week.
Weekly Churn
2.0%
+19.6% WoW
Share of active members who cancelled this week.
Revenue has climbed from $30,047/week to $32,762/week — up 9.0% over this period. The last 4 weeks averaged $32,655/week, up $550 from the prior 4 — growth is still building.
Membership has grown from 337 to 381 members — a net gain of 44 over this period. The last 4 weeks added an average of 2.1 members/week, up from the prior stretch — momentum is holding.
381 members analyzed
High
58
15%
Medium
84
22%
Low
239
63%
Annual revenue at risk
$101,460
37%
of members at risk
Stephanie W.
★★★★★
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Kate H.
★★★★☆
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Simone W.
★★★★★
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Taylor E.
★★★★★
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Claire B.
★★★★★
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Morgan D.
★★★★☆
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Priya N.
★★★★★
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Natalie R.
★★★★★
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Dani S.
★★★★★
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Jenna W.
★★★★☆
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Sarah M.
★★★★★
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Kayla J.
★★★☆☆
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Rose K.
★★★★★
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Kira W.
★★★☆☆
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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