
Somerville, NJ · Northeast
Opened January 2025
247 West Elm St.
(908) 555-0349
Class Occupancy
56.4%
+3.6% WoW
Average seat fill rate across all classes this week.
Active Members
110
+0.0% WoW
Total active memberships billed this week.
Weekly Revenue
$9,890
+2.4% WoW
Gross revenue collected across all booking types this week.
Weekly Churn
2.5%
-13.6% WoW
Share of active members who cancelled this week.
Revenue has climbed from $2,385/week to $9,890/week — up 314.7% over this period. The last 4 weeks averaged $9,493/week, up $1,269 from the prior 4 — growth is still building.
Membership has grown from 25 to 110 members — a net gain of 85 over this period. The last 4 weeks added an average of 3.6 members/week, up from the prior stretch — momentum is holding.
110 members analyzed
High
24
22%
Medium
24
22%
Low
62
56%
Annual revenue at risk
$35,252
44%
of members at risk
Rina M.
★★★★☆
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Carly D.
★★★★☆
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Grace A.
★★★★★
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Simone W.
★★★★★
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Isabella H.
★★★★★
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Olivia S.
★★★★☆
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Claire B.
★★★★★
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Sophie N.
★★★★★
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Zoe K.
★★★★★
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Ava R.
★★★★★
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Lily S.
★★★★★
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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